|
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-15-002-005-01220511/105
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619744
|
23/02/2024
|
Sunita Devi
|
0515002WL040869
|
Sunita Devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917771
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-005-01220511/2962
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619746
|
23/02/2024
|
Nresh Paswan
|
0515002WL040869
|
Nresh Paswan
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917774
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-005-01220511/2963
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619747
|
23/02/2024
|
Punam Devi
|
0515002WL040869
|
Punam Devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917775
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTIPUR
|
BH-15-002-005-01220570/1182
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619748
|
23/02/2024
|
CHHATHIYA DEVI
|
0515002WL040869
|
CHHATHIYA DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917793
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIPUR
|
BH-15-002-005-01220570/1227
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619749
|
23/02/2024
|
PUNAM DEVI
|
0515002WL040869
|
PUNAM DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917792
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-005-01220570/2062
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619751
|
23/02/2024
|
SABITA DEVI
|
0515002WL040869
|
SABITA DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917770
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-005-01220580/2116
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619757
|
23/02/2024
|
Sunita Devi
|
0515002WL040869
|
Sunita Devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917769
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIPUR
|
BH-15-002-005-01220580/2943
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619765
|
23/02/2024
|
Bhagmati Devi
|
0515002WL040869
|
Bhagmati Devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917768
|
|
BHAGMATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-005-01220580/3237
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619766
|
23/02/2024
|
babita devi
|
0515002WL040869
|
babita devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917767
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTIPUR
|
BH-15-002-005-01220580/3324
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619767
|
23/02/2024
|
kisamati devi
|
0515002WL040869
|
kisamati devi
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917772
|
|
AKHILESH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-005-01220580/3335
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619771
|
23/02/2024
|
Nutan Kumari
|
0515002WL040869
|
Nutan Kumari
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917773
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-005-01220580/1189
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619754
|
23/02/2024
|
RAMRATIYA DEVI
|
0515002WL040869
|
RAMRATIYA DEVI
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917785
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOTIPUR
|
BH-15-002-005-01220580/2119
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619758
|
23/02/2024
|
Basanti Devi
|
0515002WL040869
|
Basanti Devi
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917786
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-005-01220580/2138
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619759
|
23/02/2024
|
Surti Devi
|
0515002WL040869
|
Surti Devi
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917787
|
|
Surati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOTIPUR
|
BH-15-002-005-01220580/2141
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619760
|
23/02/2024
|
Bholiya Devi
|
0515002WL040869
|
Bholiya Devi
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917788
|
|
Mrs. BHALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-005-01220511/2798
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619745
|
23/02/2024
|
Santosh Paswan
|
0515002WL040869
|
Santosh Paswan
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917782
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOTIPUR
|
BH-15-002-005-01220570/2062
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619750
|
23/02/2024
|
SAVITA DEVI
|
0515002WL040869
|
SAVITA DEVI
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917777
|
|
SURESH THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-005-01220580/1187
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619753
|
23/02/2024
|
PHULESHWAR SAHANI
|
0515002WL040869
|
PHULESHWAR SAHANI
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917776
|
|
Mr. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOTIPUR
|
BH-15-002-005-01220580/1191
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619755
|
23/02/2024
|
TETARI DEVI
|
0515002WL040869
|
TETARI DEVI
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917791
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOTIPUR
|
BH-15-002-005-01220580/2113
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619756
|
23/02/2024
|
Anita Devi
|
0515002WL040869
|
Anita Devi
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917780
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIPUR
|
BH-15-002-005-01220580/2144
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619761
|
23/02/2024
|
Bholiya Devi
|
0515002WL040869
|
Bholiya Devi
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917781
|
|
BHOLIYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MOTIPUR
|
BH-15-002-005-01220580/2315
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619762
|
23/02/2024
|
SINITA DEVI
|
0515002WL040869
|
SINITA DEVI
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917778
|
|
Sinita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOTIPUR
|
BH-15-002-005-01220580/2324
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619763
|
23/02/2024
|
PAPPU KUMAR
|
0515002WL040869
|
PAPPU KUMAR
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917779
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-005-01220580/2841
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619764
|
23/02/2024
|
saushila devi
|
0515002WL040869
|
saushila devi
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917783
|
|
Mrs. SAUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOTIPUR
|
BH-15-002-005-01220580/827
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619772
|
23/02/2024
|
INDU DEVI
|
0515002WL040869
|
INDU DEVI
|
00354
|
PUNB0304900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917790
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-005-01220570/2835
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619752
|
23/02/2024
|
Subodh Kumar
|
0515002WL040869
|
Subodh Kumar
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887917784
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-005-01220580/3332
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619768
|
23/02/2024
|
Bebi Nishad
|
0515002WL040869
|
Bebi Nishad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917765
|
|
Beby Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOTIPUR
|
BH-15-002-005-01220580/3333
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619769
|
23/02/2024
|
Sudhanshu kumar
|
0515002WL040869
|
Sudhanshu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917766
|
|
SUDHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
MOTIPUR
|
BH-15-002-005-01220580/3334
(2/5 BARIYARPUR EAST)
|
0515002000NRG24230220240619770
|
23/02/2024
|
Tannu Kumari
|
0515002WL040869
|
Tannu Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887917789
|
|
Tannu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|