|
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-15-002-024-01219800/2647
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673742
|
16/03/2024
|
Rambhu kumar
|
0515002WL043841
|
Rambhu kumar
|
00045
|
BARB0BALTHI
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740210
|
|
RAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-024-01219900/255
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673748
|
16/03/2024
|
Jitu Ram
|
0515002WL043841
|
Jitu Ram
|
00045
|
BARB0MOHAMM
|
2683
|
2683
|
Processed
|
16/04/2024
|
|
3043740197
|
|
JITU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-024-01219800/2549
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673732
|
16/03/2024
|
Kaushlendra Singh
|
0515002WL043841
|
Kaushlendra Singh
|
00078
|
CNRB0000258
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740205
|
|
KAUSHALENDRASINGHPRAKASHKUM
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-024-01219800/1064
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673725
|
16/03/2024
|
Chandan Kumar
|
0515002WL043841
|
Chandan Kumar
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740213
|
|
CHANDN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIPUR
|
BH-15-002-024-01219800/1086
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673729
|
16/03/2024
|
maharani devi
|
0515002WL043841
|
maharani devi
|
00354
|
PUNB0169400
|
2683
|
2683
|
Processed
|
16/04/2024
|
|
3043740194
|
|
MAHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIPUR
|
BH-15-002-024-01219800/2601
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673734
|
16/03/2024
|
RAJDEV RAM
|
0515002WL043841
|
RAJDEV RAM
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740208
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-024-01219800/2616
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673739
|
16/03/2024
|
niraj kumar
|
0515002WL043841
|
niraj kumar
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740209
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-024-01219800/2625
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673740
|
16/03/2024
|
SURBHI KUMARI
|
0515002WL043841
|
SURBHI KUMARI
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740195
|
|
SURBHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-024-01219800/2646
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673741
|
16/03/2024
|
lalita devi
|
0515002WL043841
|
lalita devi
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740196
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-024-01219800/2730
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673745
|
16/03/2024
|
Ramjanam Ram
|
0515002WL043841
|
Ramjanam Ram
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740202
|
|
RAMJANAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-024-01219800/52
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673746
|
16/03/2024
|
devi charan ram
|
0515002WL043841
|
devi charan ram
|
00354
|
PUNB0169400
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740207
|
|
DEVICHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22906
|
22906
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-024-01219800/2603
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673735
|
16/03/2024
|
Nan Lal Ray
|
0515002WL043841
|
Nan Lal Ray
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740206
|
|
MR NAND LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-024-01219800/2605
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673736
|
16/03/2024
|
Manjay Kumar
|
0515002WL043841
|
Manjay Kumar
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740200
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-024-01219800/2606
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673737
|
16/03/2024
|
Nageshwar Sah
|
0515002WL043841
|
Nageshwar Sah
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740212
|
|
NAGESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOTIPUR
|
BH-15-002-024-01219800/2687
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673744
|
16/03/2024
|
gita devi
|
0515002WL043841
|
gita devi
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740199
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-024-01219900/2651
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673749
|
16/03/2024
|
prakash kumar singh
|
0515002WL043841
|
prakash kumar singh
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740198
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-024-01219900/556
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673754
|
16/03/2024
|
Pramod Kumar Singh
|
0515002WL043841
|
Pramod Kumar Singh
|
00415
|
SBIN0002977
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740204
|
|
PRAMOD SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-024-01219700/82
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673723
|
16/03/2024
|
NAGENDRA MAHTO
|
0515002WL043841
|
NAGENDRA MAHTO
|
00415
|
SBIN0010335
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740193
|
|
MR NAGENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-024-01219800/1555
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673731
|
16/03/2024
|
RAM JIWAN RAM
|
0515002WL043841
|
RAM JIWAN RAM
|
00415
|
SBIN0010335
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740201
|
|
MR RAM JIBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-024-01219800/896
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673747
|
16/03/2024
|
sumitra kumari
|
0515002WL043841
|
sumitra kumari
|
00538
|
CBIN0R10001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740211
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
21
|
MOTIPUR
|
BH-15-002-024-01219800/1061
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673724
|
16/03/2024
|
VIKASH KUMAR
|
0515002WL043841
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740189
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-024-01219800/1064
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673726
|
16/03/2024
|
kanishka kumari
|
0515002WL043841
|
kanishka kumari
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740185
|
|
MRS KANISHKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-024-01219800/1083
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673727
|
16/03/2024
|
Nilam Devi
|
0515002WL043841
|
Nilam Devi
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740188
|
|
MR SUMESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-024-01219800/1084
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673728
|
16/03/2024
|
guddi singh
|
0515002WL043841
|
guddi singh
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740182
|
|
GUDDI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTIPUR
|
BH-15-002-024-01219800/1101
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673730
|
16/03/2024
|
Prem Shila Devi
|
0515002WL043841
|
Prem Shila Devi
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740187
|
|
PREM SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTIPUR
|
BH-15-002-024-01219800/2552
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673733
|
16/03/2024
|
Kiran Singh
|
0515002WL043841
|
Kiran Singh
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740192
|
|
KIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTIPUR
|
BH-15-002-024-01219800/2614
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673738
|
16/03/2024
|
rekha devi
|
0515002WL043841
|
rekha devi
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740184
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-024-01219800/2687
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673743
|
16/03/2024
|
nawal kishor singh
|
0515002WL043841
|
nawal kishor singh
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740190
|
|
NAWAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIPUR
|
BH-15-002-024-01219900/2654
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673750
|
16/03/2024
|
Ragini devi
|
0515002WL043841
|
Ragini devi
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740183
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIPUR
|
BH-15-002-024-01219900/430
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673751
|
16/03/2024
|
bhuni ram
|
0515002WL043841
|
bhuni ram
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740191
|
|
BHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-024-01219900/445
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673752
|
16/03/2024
|
SURAJ PATEL
|
0515002WL043841
|
SURAJ PATEL
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740186
|
|
SURAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-024-01219900/496
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673753
|
16/03/2024
|
fudeni ram
|
0515002WL043841
|
fudeni ram
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740181
|
|
FUDENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTIPUR
|
BH-15-002-024-01219900/626
(2/24 MOHAMMADPUR MAHAMDA)
|
0515002000NRG24150320240673755
|
16/03/2024
|
parasnath singh
|
0515002WL043841
|
parasnath singh
|
00691
|
IPOS0000001
|
2889
|
2889
|
Processed
|
16/04/2024
|
|
3043740203
|
|
PARAS NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37557
|
37557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94925
|
94925
|
|
|
|
|
|
|
|