|
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-15-002-015-01222500/2215
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321692
|
30/06/2023
|
SHAMINA KHATUN
|
0515002WL012020
|
SHAMINA KHATUN
|
00089
|
CBIN0280024
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280472
|
|
Ms. SHAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-015-01222500/2214
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321691
|
30/06/2023
|
MD SAMSAD
|
0515002WL012020
|
MD SAMSAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280471
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-015-01222600/3185
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321693
|
30/06/2023
|
Najma khatoon
|
0515002WL012020
|
Najma khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280466
|
|
Ms. NAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOTIPUR
|
BH-15-002-015-01222600/3186
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321694
|
30/06/2023
|
Rakkumari Devi
|
0515002WL012020
|
Rakkumari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280470
|
|
Rajkumari Devi
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-015-01222600/3189
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321695
|
30/06/2023
|
Vinod Ram
|
0515002WL012020
|
Vinod Ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280463
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIPUR
|
BH-15-002-015-01222600/3191
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321696
|
30/06/2023
|
Savita kumari
|
0515002WL012020
|
Savita kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280462
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOTIPUR
|
BH-15-002-015-01222600/3192
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321697
|
30/06/2023
|
Safina khatoon
|
0515002WL012020
|
Safina khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280460
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIPUR
|
BH-15-002-015-01222600/3193
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321698
|
30/06/2023
|
Pramod kumar
|
0515002WL012020
|
Pramod kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280464
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-015-01222600/3194
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321699
|
30/06/2023
|
Pinki devi
|
0515002WL012020
|
Pinki devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280465
|
|
PINKI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MOTIPUR
|
BH-15-002-015-01222600/3199
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321700
|
30/06/2023
|
Rachna devi
|
0515002WL012020
|
Rachna devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280469
|
|
Rachana Devi
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-015-01222600/3200
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321701
|
30/06/2023
|
Manish kumar
|
0515002WL012020
|
Manish kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280461
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTIPUR
|
BH-15-002-015-01222600/3202
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321702
|
30/06/2023
|
Radhika Devi
|
0515002WL012020
|
Radhika Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280467
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-015-01222600/3203
(2/15 JAHANGIRPUR)
|
0515002000NRG24300620230321703
|
30/06/2023
|
Laxmi devi
|
0515002WL012020
|
Laxmi devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376280468
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|