|
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-15-002-014-01224500/2852
(2/14 HARPUR)
|
0515002000NRG24150620230222593
|
15/06/2023
|
Aman alam
|
0515002WL008693
|
Aman alam
|
00045
|
BARB0BRAHAM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714575
|
|
AMAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-014-01224500/2162
(2/14 HARPUR)
|
0515002000NRG24150620230222582
|
15/06/2023
|
Sakila khatoon
|
0515002WL008693
|
Sakila khatoon
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714544
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIPUR
|
BH-15-002-014-01224500/2242
(2/14 HARPUR)
|
0515002000NRG24150620230222584
|
15/06/2023
|
Bhanu Sahni
|
0515002WL008693
|
Bhanu Sahni
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714563
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTIPUR
|
BH-15-002-014-01224500/2544
(2/14 HARPUR)
|
0515002000NRG24150620230222586
|
15/06/2023
|
Chanda Devi
|
0515002WL008693
|
Chanda Devi
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662714541
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOTIPUR
|
BH-15-002-014-01224500/2554
(2/14 HARPUR)
|
0515002000NRG24150620230222587
|
15/06/2023
|
Sangeeta devi
|
0515002WL008693
|
Sangeeta devi
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714542
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-014-01224500/2557
(2/14 HARPUR)
|
0515002000NRG24150620230222588
|
15/06/2023
|
Sandipa Devi
|
0515002WL008693
|
Sandipa Devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714545
|
|
Sandipa Devi
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-014-01224500/2694
(2/14 HARPUR)
|
0515002000NRG24150620230222590
|
15/06/2023
|
Asani devi
|
0515002WL008693
|
Asani devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714547
|
|
Asani Devi
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-014-01224500/2865
(2/14 HARPUR)
|
0515002000NRG24150620230222596
|
15/06/2023
|
Shadhu ray
|
0515002WL008693
|
Shadhu ray
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714562
|
|
Shadhu Ray
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-014-01224500/2870
(2/14 HARPUR)
|
0515002000NRG24150620230222597
|
15/06/2023
|
RAMRATI DEVI
|
0515002WL008693
|
RAMRATI DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714546
|
|
Ramrati Devi
|
BANK OF BARODA(606985)
|
|
10
|
MOTIPUR
|
BH-15-002-014-01224500/2874
(2/14 HARPUR)
|
0515002000NRG24150620230222598
|
15/06/2023
|
SANGITA DEVI
|
0515002WL008693
|
SANGITA DEVI
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714540
|
|
SANGITA DEVI WO LAKHINDRA RAI
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-014-01224500/2875
(2/14 HARPUR)
|
0515002000NRG24150620230222599
|
15/06/2023
|
SAHODARI DEVI
|
0515002WL008693
|
SAHODARI DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714564
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-014-01224500/2875
(2/14 HARPUR)
|
0515002000NRG24150620230222600
|
15/06/2023
|
USHA KUMARI
|
0515002WL008693
|
USHA KUMARI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714569
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-014-01224500/2688
(2/14 HARPUR)
|
0515002000NRG24150620230222589
|
15/06/2023
|
Sharda shahi
|
0515002WL008693
|
Sharda shahi
|
00089
|
CBIN0282334
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714574
|
|
Sharda Shahi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-014-01224500/2092
(2/14 HARPUR)
|
0515002000NRG24150620230222573
|
15/06/2023
|
YASMIN KHATUN
|
0515002WL008693
|
YASMIN KHATUN
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714552
|
|
Mrs. YASAMIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOTIPUR
|
BH-15-002-014-01224500/2093
(2/14 HARPUR)
|
0515002000NRG24150620230222574
|
15/06/2023
|
MD SHAFIK
|
0515002WL008693
|
MD SHAFIK
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714554
|
|
Md. Safik
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-014-01224500/2098
(2/14 HARPUR)
|
0515002000NRG24150620230222575
|
15/06/2023
|
CHANDA KHATUN
|
0515002WL008693
|
CHANDA KHATUN
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714559
|
|
MRS CHANDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTIPUR
|
BH-15-002-014-01224500/2100
(2/14 HARPUR)
|
0515002000NRG24150620230222576
|
15/06/2023
|
ISHRAT KHATUN
|
0515002WL008693
|
ISHRAT KHATUN
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714553
|
|
MISS ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-014-01224500/2109
(2/14 HARPUR)
|
0515002000NRG24150620230222578
|
15/06/2023
|
Shyaman Devi
|
0515002WL008693
|
Shyaman Devi
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714551
|
|
MRS SIYAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-014-01224500/2114
(2/14 HARPUR)
|
0515002000NRG24150620230222579
|
15/06/2023
|
MINA DEVI
|
0515002WL008693
|
MINA DEVI
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714570
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-014-01224500/2115
(2/14 HARPUR)
|
0515002000NRG24150620230222580
|
15/06/2023
|
RAMRATI DEVI
|
0515002WL008693
|
RAMRATI DEVI
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714571
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-014-01224500/2116
(2/14 HARPUR)
|
0515002000NRG24150620230222581
|
15/06/2023
|
RINKI DEVI
|
0515002WL008693
|
RINKI DEVI
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714550
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-014-01224500/2228
(2/14 HARPUR)
|
0515002000NRG24150620230222583
|
15/06/2023
|
Dhanmanti Devi
|
0515002WL008693
|
Dhanmanti Devi
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714567
|
|
Dhanmanti Devi
|
BANK OF BARODA(606985)
|
|
23
|
MOTIPUR
|
BH-15-002-014-01224500/2247
(2/14 HARPUR)
|
0515002000NRG24150620230222585
|
15/06/2023
|
Urmila Devi
|
0515002WL008693
|
Urmila Devi
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714565
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-014-01224500/2855
(2/14 HARPUR)
|
0515002000NRG24150620230222594
|
15/06/2023
|
Marakshi devi
|
0515002WL008693
|
Marakshi devi
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714558
|
|
MRS MARAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTIPUR
|
BH-15-002-014-01224500/2861
(2/14 HARPUR)
|
0515002000NRG24150620230222595
|
15/06/2023
|
Munni devi
|
0515002WL008693
|
Munni devi
|
00415
|
SBIN0004888
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714557
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MOTIPUR
|
BH-15-002-014-01224500/2881
(2/14 HARPUR)
|
0515002000NRG24150620230222602
|
15/06/2023
|
MD. MUSTAFA
|
0515002WL008693
|
MD. MUSTAFA
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714566
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTIPUR
|
BH-15-002-014-01224500/2882
(2/14 HARPUR)
|
0515002000NRG24150620230222603
|
15/06/2023
|
ANITA DEVI
|
0515002WL008693
|
ANITA DEVI
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-014-01224500/3119
(2/14 HARPUR)
|
0515002000NRG24150620230222605
|
15/06/2023
|
nitu devi
|
0515002WL008693
|
nitu devi
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714556
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-014-01224500/3121
(2/14 HARPUR)
|
0515002000NRG24150620230222606
|
15/06/2023
|
guljahan
|
0515002WL008693
|
guljahan
|
00415
|
SBIN0004888
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714555
|
|
MRS GULJAHAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
30
|
MOTIPUR
|
BH-15-002-014-01224500/2108
(2/14 HARPUR)
|
0515002000NRG24150620230222577
|
15/06/2023
|
YOGENDRA RAY
|
0515002WL008693
|
YOGENDRA RAY
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714573
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-014-01224500/2695
(2/14 HARPUR)
|
0515002000NRG24150620230222592
|
15/06/2023
|
GIRJA DEVI
|
0515002WL008693
|
GIRJA DEVI
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714568
|
|
Girja Devi
|
BANK OF BARODA(606985)
|
|
32
|
MOTIPUR
|
BH-15-002-014-01224500/2879
(2/14 HARPUR)
|
0515002000NRG24150620230222601
|
15/06/2023
|
INDU DEVI
|
0515002WL008693
|
INDU DEVI
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714572
|
|
INDU DEVI WO SURENDRA PATEL
|
BANK OF INDIA(508505)
|
|
33
|
MOTIPUR
|
BH-15-002-014-01224500/3116
(2/14 HARPUR)
|
0515002000NRG24150620230222604
|
15/06/2023
|
pramila devi
|
0515002WL008693
|
pramila devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714561
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
MOTIPUR
|
BH-15-002-014-01226100/1049
(2/14 HARPUR)
|
0515002000NRG24150620230222607
|
15/06/2023
|
manju devi
|
0515002WL008693
|
manju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714549
|
|
MANJU DEVI WO DEV NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MOTIPUR
|
BH-15-002-014-01226100/1123
(2/14 HARPUR)
|
0515002000NRG24150620230222608
|
15/06/2023
|
rajesh kumar singh
|
0515002WL008693
|
rajesh kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714537
|
|
RAJESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MOTIPUR
|
BH-15-002-014-01226100/1127
(2/14 HARPUR)
|
0515002000NRG24150620230222609
|
15/06/2023
|
RAVISHEK KUMAR
|
0515002WL008693
|
RAVISHEK KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714539
|
|
RAVISHEK KUMAR AND SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MOTIPUR
|
BH-15-002-014-01226100/1128
(2/14 HARPUR)
|
0515002000NRG24150620230222610
|
15/06/2023
|
BADARI SINGH
|
0515002WL008693
|
BADARI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662714535
|
|
BADRI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MOTIPUR
|
BH-15-002-014-01226100/1542
(2/14 HARPUR)
|
0515002000NRG24150620230222611
|
15/06/2023
|
SANJAY SINGH
|
0515002WL008693
|
SANJAY SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714548
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTIPUR
|
BH-15-002-014-01226100/1675
(2/14 HARPUR)
|
0515002000NRG24150620230222612
|
15/06/2023
|
gyatri devi
|
0515002WL008693
|
gyatri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714536
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MOTIPUR
|
BH-15-002-014-01226100/1676
(2/14 HARPUR)
|
0515002000NRG24150620230222613
|
15/06/2023
|
nitesh kumar singh
|
0515002WL008693
|
nitesh kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714543
|
|
NITESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MOTIPUR
|
BH-15-002-014-01226100/2907
(2/14 HARPUR)
|
0515002000NRG24150620230222614
|
15/06/2023
|
GYAN SINGH
|
0515002WL008693
|
GYAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662714538
|
|
GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|