|
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-15-002-016-01223431/4308
(2/16 JASAULI)
|
0515002000NRG24030620230164401
|
03/06/2023
|
RUKHANI RAI
|
0515002WL006822
|
RUKHANI RAI
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189401
|
|
RUKHANI RAI
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-016-01223431/4326
(2/16 JASAULI)
|
0515002000NRG24030620230164405
|
03/06/2023
|
UMASHANKAR RAY
|
0515002WL006822
|
UMASHANKAR RAY
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2311189400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-016-01225800/4313
(2/16 JASAULI)
|
0515002000NRG24030620230164415
|
03/06/2023
|
RAJA KUMAR
|
0515002WL006822
|
RAJA KUMAR
|
00045
|
BARB0ZERMUZ
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189407
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-016-01223431/4308
(2/16 JASAULI)
|
0515002000NRG24030620230164402
|
03/06/2023
|
KANTI DEVI
|
0515002WL006822
|
KANTI DEVI
|
00048
|
BKID0005762
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189409
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOTIPUR
|
BH-15-002-016-01223431/4326
(2/16 JASAULI)
|
0515002000NRG24030620230164406
|
03/06/2023
|
RANGILA DEVI
|
0515002WL006822
|
RANGILA DEVI
|
00048
|
BKID0005762
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189408
|
|
RANGILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-016-01223431/4337
(2/16 JASAULI)
|
0515002000NRG24030620230164408
|
03/06/2023
|
GAYATRI DEVI
|
0515002WL006822
|
GAYATRI DEVI
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189406
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOTIPUR
|
BH-15-002-016-01223431/4337
(2/16 JASAULI)
|
0515002000NRG24030620230164407
|
03/06/2023
|
RAMBABU YADAV
|
0515002WL006822
|
RAMBABU YADAV
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189405
|
|
RAMBABUYADAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
8
|
MOTIPUR
|
BH-15-002-016-01225700/4324
(2/16 JASAULI)
|
0515002000NRG24030620230164411
|
03/06/2023
|
AKHILESH KUMAR
|
0515002WL006822
|
AKHILESH KUMAR
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189404
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOTIPUR
|
BH-15-002-016-01225800/4314
(2/16 JASAULI)
|
0515002000NRG24030620230164416
|
03/06/2023
|
AMARENDRA KUMAR
|
0515002WL006822
|
AMARENDRA KUMAR
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189402
|
|
Mr. AMARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-016-01225700/4315
(2/16 JASAULI)
|
0515002000NRG24030620230164409
|
03/06/2023
|
SUNIL KUMAR
|
0515002WL006822
|
SUNIL KUMAR
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189403
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-016-01223431/4319
(2/16 JASAULI)
|
0515002000NRG24030620230164404
|
03/06/2023
|
PARWATI DEVI
|
0515002WL006822
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189396
|
|
PARWATI DEVI WO SHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MOTIPUR
|
BH-15-002-016-01223431/4319
(2/16 JASAULI)
|
0515002000NRG24030620230164403
|
03/06/2023
|
SHANKAR RAY
|
0515002WL006822
|
SHANKAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189395
|
|
SANKAR RAY SO YAMUNA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIPUR
|
BH-15-002-016-01225800/4311
(2/16 JASAULI)
|
0515002000NRG24030620230164412
|
03/06/2023
|
CHAMCHAM KUMARI
|
0515002WL006822
|
CHAMCHAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189397
|
|
CHAMCHAM KUMARI WO DEVWARAT KUMAR IRALA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-016-01225800/4312
(2/16 JASAULI)
|
0515002000NRG24030620230164413
|
03/06/2023
|
BALENDRA RAY
|
0515002WL006822
|
BALENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189393
|
|
BALENDRA RAI SO SITARAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MOTIPUR
|
BH-15-002-016-01225800/4314
(2/16 JASAULI)
|
0515002000NRG24030620230164417
|
03/06/2023
|
MINTU KUMARI
|
0515002WL006822
|
MINTU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189398
|
|
MINTU KUMARI WO AMARENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MOTIPUR
|
BH-15-002-016-01225800/4317
(2/16 JASAULI)
|
0515002000NRG24030620230164418
|
03/06/2023
|
RAKESH KUMAR CHAUDHARI
|
0515002WL006822
|
RAKESH KUMAR CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189392
|
|
RAKESH KR CHAUDHARI AND SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MOTIPUR
|
BH-15-002-016-01225800/4317
(2/16 JASAULI)
|
0515002000NRG24030620230164419
|
03/06/2023
|
SUNAINA DEVI
|
0515002WL006822
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189394
|
|
SUNAINA DEVI WO RAKESH KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-016-01225800/4313
(2/16 JASAULI)
|
0515002000NRG24030620230164414
|
03/06/2023
|
RENU DEVI
|
0515002WL006822
|
RENU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311189399
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|