|
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-15-002-013-01220300/2297
(2/13 BARJI)
|
0515002000NRG24290220240633506
|
01/03/2024
|
OM PRAKASH SHARMA
|
0515002WL041544
|
OM PRAKASH SHARMA
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516046
|
|
OM PRAKASH SHARMA SO
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-013-01220300/2299
(2/13 BARJI)
|
0515002000NRG24290220240633507
|
01/03/2024
|
TILAK BHAGAT
|
0515002WL041544
|
TILAK BHAGAT
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516047
|
|
TILAK BHAGAT
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-013-01220300/2346
(2/13 BARJI)
|
0515002000NRG24290220240633508
|
01/03/2024
|
ANSH RAJ
|
0515002WL041544
|
ANSH RAJ
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516067
|
|
ANSH RAJ
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-013-01220300/3596
(2/13 BARJI)
|
0515002000NRG24290220240633512
|
01/03/2024
|
ANIL KUMAR
|
0515002WL041544
|
ANIL KUMAR
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516049
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-013-01220300/3597
(2/13 BARJI)
|
0515002000NRG24290220240633513
|
01/03/2024
|
RAJPATI DEVI
|
0515002WL041544
|
RAJPATI DEVI
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516048
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-013-01220300/3761
(2/13 BARJI)
|
0515002000NRG24290220240633517
|
01/03/2024
|
DHUMAN KUMAR
|
0515002WL041544
|
DHUMAN KUMAR
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516070
|
|
MR DHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTIPUR
|
BH-15-002-013-01220300/3762
(2/13 BARJI)
|
0515002000NRG24290220240633518
|
01/03/2024
|
RAJU KUMAR
|
0515002WL041544
|
RAJU KUMAR
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516056
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTIPUR
|
BH-15-002-013-01220300/3764
(2/13 BARJI)
|
0515002000NRG24290220240633519
|
01/03/2024
|
achelal kumar
|
0515002WL041544
|
achelal kumar
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516066
|
|
ACHELAL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-013-01220300/4024
(2/13 BARJI)
|
0515002000NRG24290220240633520
|
01/03/2024
|
Rita devi
|
0515002WL041544
|
Rita devi
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516068
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOTIPUR
|
BH-15-002-013-01220300/4050
(2/13 BARJI)
|
0515002000NRG24290220240633523
|
01/03/2024
|
Sharmila devi
|
0515002WL041544
|
Sharmila devi
|
00045
|
BARB0MOHAMM
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516069
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25330
|
25330
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-013-01220400/3558
(2/13 BARJI)
|
0515002000NRG24290220240633532
|
01/03/2024
|
Lakshmi devi
|
0515002WL041544
|
Lakshmi devi
|
00045
|
BARB0PANCHR
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516059
|
|
LAKSHMI DEVI W O BAS
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-013-01220400/3559
(2/13 BARJI)
|
0515002000NRG24290220240633533
|
01/03/2024
|
vasdev prasad kushawaha
|
0515002WL041544
|
vasdev prasad kushawaha
|
00045
|
BARB0PANCHR
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516058
|
|
MS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-013-01220300/221
(2/13 BARJI)
|
0515002000NRG24290220240633505
|
01/03/2024
|
RAM BINOD MAHTO
|
0515002WL041544
|
RAM BINOD MAHTO
|
00048
|
BKID0005762
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516054
|
|
RAM VINOD MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-013-01220300/2361
(2/13 BARJI)
|
0515002000NRG24290220240633509
|
01/03/2024
|
RAVI RANJAN KUMAR
|
0515002WL041544
|
RAVI RANJAN KUMAR
|
00048
|
BKID0005762
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516057
|
|
RAVIRANJAN KUMAR S/O MAHESH BHAGAT
|
BANK OF INDIA(508505)
|
|
15
|
MOTIPUR
|
BH-15-002-013-01220300/4897
(2/13 BARJI)
|
0515002000NRG24290220240633526
|
01/03/2024
|
Sarita Devi
|
0515002WL041544
|
Sarita Devi
|
00048
|
BKID0005762
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516052
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MOTIPUR
|
BH-15-002-013-01220400/2217
(2/13 BARJI)
|
0515002000NRG24290220240633529
|
01/03/2024
|
DEVENDRA NIRALA
|
0515002WL041544
|
DEVENDRA NIRALA
|
00048
|
BKID0005762
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516053
|
|
DEVENDRA NIRALA
|
BANK OF INDIA(508505)
|
|
17
|
MOTIPUR
|
BH-15-002-013-01220400/3462
(2/13 BARJI)
|
0515002000NRG24290220240633530
|
01/03/2024
|
Sitaram Thakur
|
0515002WL041544
|
Sitaram Thakur
|
00048
|
BKID0005762
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516055
|
|
SITARAM THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12662
|
12662
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-013-01220300/3604
(2/13 BARJI)
|
0515002000NRG24290220240633514
|
01/03/2024
|
UMESH SAHANI
|
0515002WL041544
|
UMESH SAHANI
|
00089
|
CBIN0280024
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516051
|
|
UMESH SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
19
|
MOTIPUR
|
BH-15-002-013-01220300/3612
(2/13 BARJI)
|
0515002000NRG24290220240633515
|
01/03/2024
|
NAMITA KUMARI
|
0515002WL041544
|
NAMITA KUMARI
|
00415
|
SBIN0008186
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516060
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-013-01220300/1362
(2/13 BARJI)
|
0515002000NRG24290220240633504
|
01/03/2024
|
AJAY BHAGAT
|
0515002WL041544
|
AJAY BHAGAT
|
00415
|
SBIN0010335
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516065
|
|
MR AJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-013-01220300/2808
(2/13 BARJI)
|
0515002000NRG24290220240633510
|
01/03/2024
|
rina devi
|
0515002WL041544
|
rina devi
|
00415
|
SBIN0010335
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516050
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-013-01220300/2998
(2/13 BARJI)
|
0515002000NRG24290220240633511
|
01/03/2024
|
raghubar Bhagat
|
0515002WL041544
|
raghubar Bhagat
|
00415
|
SBIN0010335
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516071
|
|
MR RAGHUBAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-013-01220300/363
(2/13 BARJI)
|
0515002000NRG24290220240633516
|
01/03/2024
|
KALIYA DEVI
|
0515002WL041544
|
KALIYA DEVI
|
00415
|
SBIN0010335
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516064
|
|
KALIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MOTIPUR
|
BH-15-002-013-01220300/4043
(2/13 BARJI)
|
0515002000NRG24290220240633522
|
01/03/2024
|
Arjun Kumar
|
0515002WL041544
|
Arjun Kumar
|
00415
|
SBIN0010335
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516062
|
|
MR ARJUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTIPUR
|
BH-15-002-013-01220400/1224
(2/13 BARJI)
|
0515002000NRG24290220240633528
|
01/03/2024
|
bhola sah
|
0515002WL041544
|
bhola sah
|
00415
|
SBIN0010335
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516063
|
|
MR BHOLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTIPUR
|
BH-15-002-013-01220400/3483
(2/13 BARJI)
|
0515002000NRG24290220240633531
|
01/03/2024
|
Manoj Kumar bhagat
|
0515002WL041544
|
Manoj Kumar bhagat
|
00415
|
SBIN0010335
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516061
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17729
|
17729
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-013-01220400/1176
(2/13 BARJI)
|
0515002000NRG24290220240633527
|
01/03/2024
|
santi devi
|
0515002WL041544
|
santi devi
|
00538
|
CBIN0R10001
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516072
|
|
SHANTIDEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-013-01220300/4037
(2/13 BARJI)
|
0515002000NRG24290220240633521
|
01/03/2024
|
Sanam devi
|
0515002WL041544
|
Sanam devi
|
00691
|
IPOS0000001
|
2533
|
2533
|
Processed
|
16/04/2024
|
|
3041516073
|
|
SANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIPUR
|
BH-15-002-013-01220300/4052
(2/13 BARJI)
|
0515002000NRG24290220240633524
|
01/03/2024
|
Rina devi
|
0515002WL041544
|
Rina devi
|
00691
|
IPOS0000001
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516075
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIPUR
|
BH-15-002-013-01220300/472
(2/13 BARJI)
|
0515002000NRG24290220240633525
|
01/03/2024
|
chotelal bhagat
|
0515002WL041544
|
chotelal bhagat
|
00691
|
IPOS0000001
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041516074
|
|
CHHOTELAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7597
|
7597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75980
|
75980
|
|
|
|
|
|
|
|