|
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-15-002-015-01223470/990
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707763
|
30/03/2024
|
Ashok kumar Rajak
|
0515002WL045544
|
Ashok kumar Rajak
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3036991117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-015-01222620/2423
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707757
|
30/03/2024
|
sangita devi
|
0515002WL045544
|
sangita devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991118
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOTIPUR
|
BH-15-002-015-01223470/163
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707758
|
30/03/2024
|
Nagendra bhagat
|
0515002WL045544
|
Nagendra bhagat
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991121
|
|
NAGENDRABHAGAT
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
4
|
MOTIPUR
|
BH-15-002-015-01223470/219
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707760
|
30/03/2024
|
CHIKNI DEVI
|
0515002WL045544
|
CHIKNI DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991119
|
|
Mrs. CHIKANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOTIPUR
|
BH-15-002-015-01223470/832
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707762
|
30/03/2024
|
MANJU DEVI
|
0515002WL045544
|
MANJU DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991122
|
|
ManjuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MOTIPUR
|
BH-15-002-015-01223470/832
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707761
|
30/03/2024
|
RAM ISHWAR RAI
|
0515002WL045544
|
RAM ISHWAR RAI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991120
|
|
Mr. ramishawar ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-015-01223470/217
(2/15 JAHANGIRPUR)
|
0515002000NRG24290320240707759
|
30/03/2024
|
Jalsiya Devi
|
0515002WL045544
|
Jalsiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036991116
|
|
MRS JALASHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|