|
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-15-002-001-01218800/3023
(2/1 BANSGHAT)
|
0515002000NRG24080120240515095
|
08/01/2024
|
RENU DEVI
|
0515002WL035059
|
RENU DEVI
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760021
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
2
|
MOTIPUR
|
BH-15-002-001-01218800/3207
(2/1 BANSGHAT)
|
0515002000NRG24080120240515098
|
08/01/2024
|
Shushila devi
|
0515002WL035059
|
Shushila devi
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760020
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
MOTIPUR
|
BH-15-002-001-01218800/3223
(2/1 BANSGHAT)
|
0515002000NRG24080120240515100
|
08/01/2024
|
Aash devi
|
0515002WL035059
|
Aash devi
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760049
|
|
AASH DEVI
|
CANARA BANK(508532)
|
|
4
|
MOTIPUR
|
BH-15-002-001-01218900/3054
(2/1 BANSGHAT)
|
0515002000NRG24080120240515107
|
08/01/2024
|
SAJDA KHATOON
|
0515002WL035059
|
SAJDA KHATOON
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760047
|
|
SAJDA KHATUN
|
CANARA BANK(508532)
|
|
5
|
MOTIPUR
|
BH-15-002-001-01218900/3055
(2/1 BANSGHAT)
|
0515002000NRG24080120240515108
|
08/01/2024
|
MAZHAR ALAM
|
0515002WL035059
|
MAZHAR ALAM
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760048
|
|
MAZHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-001-01218800/1908
(2/1 BANSGHAT)
|
0515002000NRG24080120240515085
|
08/01/2024
|
kailash thakur
|
0515002WL035059
|
kailash thakur
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760023
|
|
Mr. KAILASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-001-01218800/1917
(2/1 BANSGHAT)
|
0515002000NRG24080120240515087
|
08/01/2024
|
munna bhagat
|
0515002WL035059
|
munna bhagat
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760033
|
|
MUNNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-001-01218800/3015
(2/1 BANSGHAT)
|
0515002000NRG24080120240515088
|
08/01/2024
|
SUNITA DEVI
|
0515002WL035059
|
SUNITA DEVI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIPUR
|
BH-15-002-001-01218800/3016
(2/1 BANSGHAT)
|
0515002000NRG24080120240515089
|
08/01/2024
|
NUSHRAT PRAWEEN
|
0515002WL035059
|
NUSHRAT PRAWEEN
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760038
|
|
NUSHRAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-001-01218800/3018
(2/1 BANSGHAT)
|
0515002000NRG24080120240515091
|
08/01/2024
|
FATMA KHATOON
|
0515002WL035059
|
FATMA KHATOON
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760035
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-001-01218800/3020
(2/1 BANSGHAT)
|
0515002000NRG24080120240515092
|
08/01/2024
|
PREMLAL THAKUR
|
0515002WL035059
|
PREMLAL THAKUR
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760028
|
|
PREMLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-001-01218800/3022
(2/1 BANSGHAT)
|
0515002000NRG24080120240515094
|
08/01/2024
|
SUSHILA DEVI
|
0515002WL035059
|
SUSHILA DEVI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760031
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOTIPUR
|
BH-15-002-001-01218800/3179
(2/1 BANSGHAT)
|
0515002000NRG24080120240515096
|
08/01/2024
|
Ram sahay sah
|
0515002WL035059
|
Ram sahay sah
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760037
|
|
RAM SAHAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOTIPUR
|
BH-15-002-001-01218800/3181
(2/1 BANSGHAT)
|
0515002000NRG24080120240515097
|
08/01/2024
|
Bijlee shah
|
0515002WL035059
|
Bijlee shah
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760027
|
|
BIJLEE SHAH S/O RAM ASHISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIPUR
|
BH-15-002-001-01218800/3222
(2/1 BANSGHAT)
|
0515002000NRG24080120240515099
|
08/01/2024
|
Pramila devi
|
0515002WL035059
|
Pramila devi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760029
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIPUR
|
BH-15-002-001-01218800/3225
(2/1 BANSGHAT)
|
0515002000NRG24080120240515101
|
08/01/2024
|
Kamrun nisha
|
0515002WL035059
|
Kamrun nisha
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760040
|
|
MD GAYA SUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTIPUR
|
BH-15-002-001-01218800/3227
(2/1 BANSGHAT)
|
0515002000NRG24080120240515102
|
08/01/2024
|
Hazra khatoon
|
0515002WL035059
|
Hazra khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760034
|
|
HAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOTIPUR
|
BH-15-002-001-01218800/3230
(2/1 BANSGHAT)
|
0515002000NRG24080120240515103
|
08/01/2024
|
Ramsakhi devi
|
0515002WL035059
|
Ramsakhi devi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760030
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTIPUR
|
BH-15-002-001-01218800/3232
(2/1 BANSGHAT)
|
0515002000NRG24080120240515104
|
08/01/2024
|
Shamsha khatoon
|
0515002WL035059
|
Shamsha khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760039
|
|
MRS SHAMSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-001-01218900/3010
(2/1 BANSGHAT)
|
0515002000NRG24080120240515106
|
08/01/2024
|
POOJA KUMARI
|
0515002WL035059
|
POOJA KUMARI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760036
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIPUR
|
BH-15-002-001-01218900/3056
(2/1 BANSGHAT)
|
0515002000NRG24080120240515109
|
08/01/2024
|
GULSHAN AARA
|
0515002WL035059
|
GULSHAN AARA
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760041
|
|
GULSHAN AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOTIPUR
|
BH-15-002-001-01219400/1760
(2/1 BANSGHAT)
|
0515002000NRG24080120240515113
|
08/01/2024
|
SANJU DEVI
|
0515002WL035059
|
SANJU DEVI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760032
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
MOTIPUR
|
BH-15-002-001-01218900/3057
(2/1 BANSGHAT)
|
0515002000NRG24080120240515110
|
08/01/2024
|
RUBAIDA KHATOON
|
0515002WL035059
|
RUBAIDA KHATOON
|
00354
|
PUNB0721100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760024
|
|
RUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MOTIPUR
|
BH-15-002-001-01219200/3026
(2/1 BANSGHAT)
|
0515002000NRG24080120240515111
|
08/01/2024
|
VIVEK KUMAR
|
0515002WL035059
|
VIVEK KUMAR
|
00415
|
SBIN0002977
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760022
|
|
VIVEK KUMAR S/OVINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MOTIPUR
|
BH-15-002-001-01218800/1851
(2/1 BANSGHAT)
|
0515002000NRG24080120240515084
|
08/01/2024
|
Rajkumari devi
|
0515002WL035059
|
Rajkumari devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760045
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOTIPUR
|
BH-15-002-001-01218800/1909
(2/1 BANSGHAT)
|
0515002000NRG24080120240515086
|
08/01/2024
|
mukesh sharma
|
0515002WL035059
|
mukesh sharma
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760043
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTIPUR
|
BH-15-002-001-01218800/3021
(2/1 BANSGHAT)
|
0515002000NRG24080120240515093
|
08/01/2024
|
BABUNI DEVI
|
0515002WL035059
|
BABUNI DEVI
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760046
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-001-01218800/3017
(2/1 BANSGHAT)
|
0515002000NRG24080120240515090
|
08/01/2024
|
ANIL SHAH
|
0515002WL035059
|
ANIL SHAH
|
00415
|
SBIN0012559
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760044
|
|
MR ANIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MOTIPUR
|
BH-15-002-001-01219300/3005
(2/1 BANSGHAT)
|
0515002000NRG24080120240515112
|
08/01/2024
|
Manju Devi
|
0515002WL035059
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760026
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
MOTIPUR
|
BH-15-002-001-01218900/3009
(2/1 BANSGHAT)
|
0515002000NRG24080120240515105
|
08/01/2024
|
NIRAJ KUMAR
|
0515002WL035059
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129760025
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|