|
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-15-002-023-01222200/1177
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635100
|
01/03/2024
|
SURYA BHAGAT
|
0515002WL041588
|
SURYA BHAGAT
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163937
|
|
SURY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOTIPUR
|
BH-15-002-023-01222200/1214
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635101
|
01/03/2024
|
Sita Devi
|
0515002WL041588
|
Sita Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163946
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-023-01222200/228
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635102
|
01/03/2024
|
Sunil Ram
|
0515002WL041588
|
Sunil Ram
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163971
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOTIPUR
|
BH-15-002-023-01222200/229
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635103
|
01/03/2024
|
Paspati Devi
|
0515002WL041588
|
Paspati Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163933
|
|
PASPATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-023-01222200/234
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635105
|
01/03/2024
|
BHULAWAN RAM
|
0515002WL041588
|
BHULAWAN RAM
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163954
|
|
BHULAWAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-023-01222200/2503
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635106
|
01/03/2024
|
VINDESHWAR SAH
|
0515002WL041588
|
VINDESHWAR SAH
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163934
|
|
VINDESHWAR SAH SO BI
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-023-01222200/2629
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635108
|
01/03/2024
|
SHAMBHU SAH
|
0515002WL041588
|
SHAMBHU SAH
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163947
|
|
SHAMBHU KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-023-01222200/2957
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635111
|
01/03/2024
|
savitri devi
|
0515002WL041588
|
savitri devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163938
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-023-01222200/2978
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635112
|
01/03/2024
|
Kiran Devi
|
0515002WL041588
|
Kiran Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163945
|
|
KIRAN DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
10
|
MOTIPUR
|
BH-15-002-023-01222200/2979
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635113
|
01/03/2024
|
NIRMALA DEVI
|
0515002WL041588
|
NIRMALA DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163958
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-023-01222200/2980
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635114
|
01/03/2024
|
Om Prakash
|
0515002WL041588
|
Om Prakash
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163942
|
|
OM PRAKASH SO RAMCHA
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-023-01222200/2981
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635115
|
01/03/2024
|
KIRAN DEVI
|
0515002WL041588
|
KIRAN DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163952
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-023-01222200/3006
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635116
|
01/03/2024
|
VIPIN SINGH
|
0515002WL041588
|
VIPIN SINGH
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163940
|
|
VIPIN SINGH SO RAJBA
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-023-01222200/3083
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635117
|
01/03/2024
|
Bachchiya Devi
|
0515002WL041588
|
Bachchiya Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163941
|
|
BACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOTIPUR
|
BH-15-002-023-01222200/3098
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635121
|
01/03/2024
|
CHANDA DEVI
|
0515002WL041588
|
CHANDA DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163956
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-023-01222200/3115
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635122
|
01/03/2024
|
Kiran Devi
|
0515002WL041588
|
Kiran Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163948
|
|
KIRAN DEVI WO RAMBAB
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-023-01222200/3116
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635123
|
01/03/2024
|
Rambabu Singh
|
0515002WL041588
|
Rambabu Singh
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163969
|
|
RAM BABU SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-023-01222200/3123
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635124
|
01/03/2024
|
Pinki Devi
|
0515002WL041588
|
Pinki Devi
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163957
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-023-01222200/3158
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635125
|
01/03/2024
|
NIBHA KUMARI
|
0515002WL041588
|
NIBHA KUMARI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163953
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-023-01222200/3159
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635126
|
01/03/2024
|
PUSHPA KUMARI
|
0515002WL041588
|
PUSHPA KUMARI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163943
|
|
PUSHPA KUMARI WO SUR
|
BANK OF BARODA(606985)
|
|
21
|
MOTIPUR
|
BH-15-002-023-01222200/3160
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635127
|
01/03/2024
|
HARISHANKAR PRASAD
|
0515002WL041588
|
HARISHANKAR PRASAD
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163960
|
|
HARISHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
MOTIPUR
|
BH-15-002-023-01222200/3164
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635128
|
01/03/2024
|
PUNAM DEVI
|
0515002WL041588
|
PUNAM DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163950
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MOTIPUR
|
BH-15-002-023-01222200/3170
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635130
|
01/03/2024
|
SUMAN KUMARI
|
0515002WL041588
|
SUMAN KUMARI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163951
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
MOTIPUR
|
BH-15-002-023-01222200/3170
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635129
|
01/03/2024
|
VIPIN MAHTO
|
0515002WL041588
|
VIPIN MAHTO
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163949
|
|
VIPIN MAHATO
|
BANK OF BARODA(606985)
|
|
25
|
MOTIPUR
|
BH-15-002-023-01222200/3184
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635131
|
01/03/2024
|
Manisha Kumari
|
0515002WL041588
|
Manisha Kumari
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163961
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
MOTIPUR
|
BH-15-002-023-01222200/3189
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635133
|
01/03/2024
|
Suraj Kumar
|
0515002WL041588
|
Suraj Kumar
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163955
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTIPUR
|
BH-15-002-023-01222200/330
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635134
|
01/03/2024
|
LALAN PASWAN
|
0515002WL041588
|
LALAN PASWAN
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163968
|
|
LALAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-023-01222200/462
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635136
|
01/03/2024
|
achchhelal sah
|
0515002WL041588
|
achchhelal sah
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163935
|
|
AKSHELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIPUR
|
BH-15-002-023-01222200/462
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635137
|
01/03/2024
|
MEERA DEVI
|
0515002WL041588
|
MEERA DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163936
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MOTIPUR
|
BH-15-002-023-01222200/587
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635139
|
01/03/2024
|
RAJESH KUMAR
|
0515002WL041588
|
RAJESH KUMAR
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163944
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MOTIPUR
|
BH-15-002-023-01222200/587
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635138
|
01/03/2024
|
SHANTI DEVI
|
0515002WL041588
|
SHANTI DEVI
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163970
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MOTIPUR
|
BH-15-002-023-01222200/631
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635140
|
01/03/2024
|
Ashok Ram
|
0515002WL041588
|
Ashok Ram
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163939
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTIPUR
|
BH-15-002-023-01222300/2976
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635142
|
01/03/2024
|
Kumari Sima
|
0515002WL041588
|
Kumari Sima
|
00045
|
BARB0MOHAMM
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163959
|
|
KUMARI SIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
34
|
MOTIPUR
|
BH-15-002-023-01222200/3097
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635120
|
01/03/2024
|
Saroj Bhagat
|
0515002WL041588
|
Saroj Bhagat
|
00045
|
BARB0PANCHR
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163964
|
|
SAROJ BHAGAT SO GANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
MOTIPUR
|
BH-15-002-023-01222200/2637
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635109
|
01/03/2024
|
ABHISHEK RANJAN
|
0515002WL041588
|
ABHISHEK RANJAN
|
00048
|
BKID0005762
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163966
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
MOTIPUR
|
BH-15-002-023-01222200/3093
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635118
|
01/03/2024
|
Sikila Devi
|
0515002WL041588
|
Sikila Devi
|
00048
|
BKID0005762
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163965
|
|
SIKILA DEVI W/O DASARATH BHAGAT
|
BANK OF INDIA(508505)
|
|
37
|
MOTIPUR
|
BH-15-002-023-01222200/407
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635135
|
01/03/2024
|
sukhlal ram
|
0515002WL041588
|
sukhlal ram
|
00048
|
BKID0005762
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163967
|
|
MR SUKH LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
38
|
MOTIPUR
|
BH-15-002-023-01222200/3185
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635132
|
01/03/2024
|
Suresh Kumar
|
0515002WL041588
|
Suresh Kumar
|
00354
|
PUNB0169400
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163972
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
39
|
MOTIPUR
|
BH-15-002-023-01222200/2615
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635107
|
01/03/2024
|
KUNDAN KUMAR
|
0515002WL041588
|
KUNDAN KUMAR
|
00415
|
SBIN0010335
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163962
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MOTIPUR
|
BH-15-002-023-01222200/3096
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635119
|
01/03/2024
|
Dasrath Bhagat
|
0515002WL041588
|
Dasrath Bhagat
|
00415
|
SBIN0010335
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163963
|
|
Dashrath Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
41
|
MOTIPUR
|
BH-15-002-023-01222200/2947
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635110
|
01/03/2024
|
dipak kumar
|
0515002WL041588
|
dipak kumar
|
00538
|
CBIN0R10001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163932
|
|
DEEPAK KUMAR S/O BINOD PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
42
|
MOTIPUR
|
BH-15-002-023-01222200/232
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635104
|
01/03/2024
|
Gita Devi
|
0515002WL041588
|
Gita Devi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163930
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-023-01222300/2930
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24010320240635141
|
01/03/2024
|
AWADHESH PASWAN
|
0515002WL041588
|
AWADHESH PASWAN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3037163931
|
|
AWDHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120400
|
120400
|
|
|
|
|
|
|
|