|
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-15-002-004-01225200/1066
(2/4 FATEHA)
|
0515002000NRG24111220230473306
|
11/12/2023
|
SHANKAR DEVI
|
0515002WL031534
|
SHANKAR DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252567
|
|
Mrs. SHANKAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225200/1076
(2/4 FATEHA)
|
0515002000NRG24111220230473308
|
11/12/2023
|
REKHA DEVI
|
0515002WL031535
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252565
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-004-01225200/1078
(2/4 FATEHA)
|
0515002000NRG24111220230473309
|
11/12/2023
|
SHAIL DEVI
|
0515002WL031535
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252561
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225200/1087
(2/4 FATEHA)
|
0515002000NRG24111220230473310
|
11/12/2023
|
RAMSWAROOP THAKUR
|
0515002WL031536
|
RAMSWAROOP THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252562
|
|
Ram Swrup Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOTIPUR
|
BH-15-002-004-01225200/1090
(2/4 FATEHA)
|
0515002000NRG24111220230473311
|
11/12/2023
|
PRATIMA DEVI
|
0515002WL031536
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252563
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIPUR
|
BH-15-002-004-01225200/1097
(2/4 FATEHA)
|
0515002000NRG24111220230473312
|
11/12/2023
|
ASHA DEVI
|
0515002WL031537
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252568
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MOTIPUR
|
BH-15-002-004-01225200/1099
(2/4 FATEHA)
|
0515002000NRG24111220230473313
|
11/12/2023
|
RANJU DEVI
|
0515002WL031537
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252560
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIPUR
|
BH-15-002-004-01225200/1109
(2/4 FATEHA)
|
0515002000NRG24111220230473304
|
11/12/2023
|
VIBHA DEVI
|
0515002WL031533
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252566
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-004-01225200/1126
(2/4 FATEHA)
|
0515002000NRG24111220230473302
|
11/12/2023
|
SANTOSHI DEVI
|
0515002WL031532
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252564
|
|
Santoshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOTIPUR
|
BH-15-002-004-01225200/1866
(2/4 FATEHA)
|
0515002000NRG24111220230473303
|
11/12/2023
|
SUSHILA DEVI
|
0515002WL031532
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252559
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-004-01225200/1083
(2/4 FATEHA)
|
0515002000NRG24111220230473307
|
11/12/2023
|
sudhir kumar singh
|
0515002WL031534
|
sudhir kumar singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252570
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOTIPUR
|
BH-15-002-004-01225200/2111
(2/4 FATEHA)
|
0515002000NRG24111220230473305
|
11/12/2023
|
Priyanka kumari
|
0515002WL031533
|
Priyanka kumari
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909252569
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|