|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTIPUR
|
BH-15-002-024-01219800/2658
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410317
|
26/07/2023
|
Niraj Kumar Shriwasrav
|
0515002WL015687
|
Niraj Kumar Shriwasrav
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999288
|
|
NIRAJKUMARSRIVASTAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
2
|
MOTIPUR
|
BH-15-002-024-01219800/2712
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410322
|
26/07/2023
|
pramod singh
|
0515002WL015687
|
pramod singh
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742999286
|
|
PRAMOD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MOTIPUR
|
BH-15-002-024-01219800/2715
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410324
|
26/07/2023
|
kamal kishor singh
|
0515002WL015687
|
kamal kishor singh
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999287
|
|
KAMAL KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-024-01219800/100
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410310
|
26/07/2023
|
Jamun Mahto
|
0515002WL015687
|
Jamun Mahto
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999298
|
|
JAMUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIPUR
|
BH-15-002-024-01219800/2704
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410319
|
26/07/2023
|
arun kumar sahni
|
0515002WL015687
|
arun kumar sahni
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999299
|
|
ARUN KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIPUR
|
BH-15-002-024-01219800/2708
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410321
|
26/07/2023
|
sanu kumar
|
0515002WL015687
|
sanu kumar
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999302
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-024-01219800/2714
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410323
|
26/07/2023
|
devendra singh
|
0515002WL015687
|
devendra singh
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999303
|
|
DEBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-024-01219800/380
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410326
|
26/07/2023
|
satrudhan singh
|
0515002WL015687
|
satrudhan singh
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999297
|
|
SATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-024-01219800/531
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410327
|
26/07/2023
|
dev paswan
|
0515002WL015687
|
dev paswan
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999301
|
|
DEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-024-01219800/844
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410329
|
26/07/2023
|
Bhola Sahni
|
0515002WL015687
|
Bhola Sahni
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999300
|
|
BHOLA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-024-01219800/1241
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410312
|
26/07/2023
|
madan sah
|
0515002WL015687
|
madan sah
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999296
|
|
MR MADAN SHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-024-01219800/263
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410315
|
26/07/2023
|
ram kishore sahni
|
0515002WL015687
|
ram kishore sahni
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999295
|
|
RAM KISHORE SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-024-01219800/2703
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410318
|
26/07/2023
|
rasindra ray
|
0515002WL015687
|
rasindra ray
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999290
|
|
MS RASINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-024-01219800/2706
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410320
|
26/07/2023
|
balindra sahni
|
0515002WL015687
|
balindra sahni
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999304
|
|
MR BALINDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-024-01219800/174
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410313
|
26/07/2023
|
Shiv dhar mahto
|
0515002WL015687
|
Shiv dhar mahto
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999305
|
|
MR SHIVDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-024-01219800/375
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410325
|
26/07/2023
|
ramdev pandit
|
0515002WL015687
|
ramdev pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999294
|
|
RAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-024-01219800/224
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410314
|
26/07/2023
|
sakendra mahto
|
0515002WL015687
|
sakendra mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999293
|
|
SAKINDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTIPUR
|
BH-15-002-024-01219800/2648
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410316
|
26/07/2023
|
Ramdev ram
|
0515002WL015687
|
Ramdev ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999291
|
|
RAM DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTIPUR
|
BH-15-002-024-01219800/691
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410328
|
26/07/2023
|
Uttim mahto
|
0515002WL015687
|
Uttim mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999292
|
|
UTAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-024-01219800/113
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24250720230410311
|
26/07/2023
|
MUNSHI MAHATO
|
0515002WL015687
|
MUNSHI MAHATO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742999289
|
|
Munshi Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|