|
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-15-002-021-01222800/2787
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685472
|
21/03/2024
|
Varun Kumar
|
0515002WL044395
|
Varun Kumar
|
00045
|
BARB0PANCHR
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157537
|
|
Varun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOTIPUR
|
BH-15-002-021-01222800/2959
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685483
|
21/03/2024
|
Sunaina Devi
|
0515002WL044395
|
Sunaina Devi
|
00045
|
BARB0PANCHR
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157503
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-021-01222800/2326
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685453
|
21/03/2024
|
VINOD KUMAR
|
0515002WL044395
|
VINOD KUMAR
|
00048
|
BKID0005762
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157499
|
|
VINAY KUMAR S/O SHATRUGHAN RAI
|
BANK OF INDIA(508505)
|
|
4
|
MOTIPUR
|
BH-15-002-021-01222800/2367
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685457
|
21/03/2024
|
SANTOSH KUMAR RAY
|
0515002WL044395
|
SANTOSH KUMAR RAY
|
00048
|
BKID0005762
|
1585
|
1585
|
Processed
|
16/04/2024
|
|
3044157533
|
|
Santosh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOTIPUR
|
BH-15-002-021-01222800/2370
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685459
|
21/03/2024
|
NIRMALA DEVI
|
0515002WL044395
|
NIRMALA DEVI
|
00048
|
BKID0005762
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157500
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOTIPUR
|
BH-15-002-021-01222900/2866
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685488
|
21/03/2024
|
MANJU DEVI
|
0515002WL044395
|
MANJU DEVI
|
00048
|
BKID0005762
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157495
|
|
MANJOO DEVI W/O VIGAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-021-01222800/2351
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685455
|
21/03/2024
|
RITA DEVI
|
0515002WL044395
|
RITA DEVI
|
00089
|
CBIN0280024
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157518
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOTIPUR
|
BH-15-002-021-01222800/2368
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685458
|
21/03/2024
|
RAVINDRA KUMAR
|
0515002WL044395
|
RAVINDRA KUMAR
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157497
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-021-01222800/2375
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685460
|
21/03/2024
|
ARADHANA DEVI
|
0515002WL044395
|
ARADHANA DEVI
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157525
|
|
Aradhana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOTIPUR
|
BH-15-002-021-01222800/2377
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685462
|
21/03/2024
|
NITU DEVI
|
0515002WL044395
|
NITU DEVI
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157523
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOTIPUR
|
BH-15-002-021-01222800/2378
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685463
|
21/03/2024
|
KIRAN DEVI
|
0515002WL044395
|
KIRAN DEVI
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157534
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOTIPUR
|
BH-15-002-021-01222800/2388
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685466
|
21/03/2024
|
VIKASH KUMAR
|
0515002WL044395
|
VIKASH KUMAR
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
17/04/2024
|
|
3044157519
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIPUR
|
BH-15-002-021-01222800/2396
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685467
|
21/03/2024
|
LAKSHMI DEVI
|
0515002WL044395
|
LAKSHMI DEVI
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157520
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOTIPUR
|
BH-15-002-021-01222800/2777
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685468
|
21/03/2024
|
Uasha Devi
|
0515002WL044395
|
Uasha Devi
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157498
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOTIPUR
|
BH-15-002-021-01222800/2778
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685469
|
21/03/2024
|
Gita Devi
|
0515002WL044395
|
Gita Devi
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157528
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOTIPUR
|
BH-15-002-021-01222800/2784
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685470
|
21/03/2024
|
Manjay Kumar
|
0515002WL044395
|
Manjay Kumar
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157535
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-021-01222800/2786
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685471
|
21/03/2024
|
Premshila Devi
|
0515002WL044395
|
Premshila Devi
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157526
|
|
Pram Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOTIPUR
|
BH-15-002-021-01222800/2839
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685474
|
21/03/2024
|
Manju Devi
|
0515002WL044395
|
Manju Devi
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157536
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTIPUR
|
BH-15-002-021-01222800/2948
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685475
|
21/03/2024
|
Anita Devi
|
0515002WL044395
|
Anita Devi
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157504
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-021-01222800/2950
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685476
|
21/03/2024
|
Vijay Kumar Ray
|
0515002WL044395
|
Vijay Kumar Ray
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157532
|
|
Vijay Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTIPUR
|
BH-15-002-021-01222800/2952
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685478
|
21/03/2024
|
Ranjeet Kumar
|
0515002WL044395
|
Ranjeet Kumar
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157502
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-021-01222800/2956
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685481
|
21/03/2024
|
Sunil Kumar
|
0515002WL044395
|
Sunil Kumar
|
00089
|
CBIN0280024
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157501
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTIPUR
|
BH-15-002-021-01222900/2885
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685490
|
21/03/2024
|
URMILA DEVI
|
0515002WL044395
|
URMILA DEVI
|
00089
|
CBIN0280024
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157538
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOTIPUR
|
BH-15-002-021-01222900/2886
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685491
|
21/03/2024
|
MUNCHUN KUMAR
|
0515002WL044395
|
MUNCHUN KUMAR
|
00089
|
CBIN0280024
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157540
|
|
MUNCHUN KUMAR
|
HDFC BANK LTD(607152)
|
|
25
|
MOTIPUR
|
BH-15-002-021-01222900/2918
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685492
|
21/03/2024
|
KAVITA DEVI
|
0515002WL044395
|
KAVITA DEVI
|
00089
|
CBIN0280024
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157539
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27633
|
27633
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-021-01222800/1079
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685447
|
21/03/2024
|
MANOJ KUMAR RAY
|
0515002WL044395
|
MANOJ KUMAR RAY
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
17/04/2024
|
|
3044157529
|
|
MANOJ KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-021-01222800/113
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685448
|
21/03/2024
|
Ashok Ray
|
0515002WL044395
|
Ashok Ray
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157517
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-021-01222800/206
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685449
|
21/03/2024
|
DEVENDRA RAY
|
0515002WL044395
|
DEVENDRA RAY
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157530
|
|
Mr. DEVENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOTIPUR
|
BH-15-002-021-01222800/2252
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685450
|
21/03/2024
|
ANIL KUMAR RAY
|
0515002WL044395
|
ANIL KUMAR RAY
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157527
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIPUR
|
BH-15-002-021-01222800/2350
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685454
|
21/03/2024
|
BHUDHAN RAY
|
0515002WL044395
|
BHUDHAN RAY
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157524
|
|
BUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-021-01222800/2361
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685456
|
21/03/2024
|
SHIV SHANKAR RAY
|
0515002WL044395
|
SHIV SHANKAR RAY
|
00415
|
SBIN0010335
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157510
|
|
SHIVSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-021-01222800/2376
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685461
|
21/03/2024
|
RINKU DEVI
|
0515002WL044395
|
RINKU DEVI
|
00415
|
SBIN0010335
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157521
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTIPUR
|
BH-15-002-021-01222800/2803
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685473
|
21/03/2024
|
Sumintra Devi
|
0515002WL044395
|
Sumintra Devi
|
00415
|
SBIN0010335
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157522
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTIPUR
|
BH-15-002-021-01222800/2957
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685482
|
21/03/2024
|
Kiran Devi
|
0515002WL044395
|
Kiran Devi
|
00415
|
SBIN0010335
|
1359
|
1359
|
Processed
|
17/04/2024
|
|
3044157531
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14949
|
14949
|
|
|
|
|
|
|
|
|
35
|
MOTIPUR
|
BH-15-002-021-01222800/2324
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685452
|
21/03/2024
|
TUNI DEVI
|
0515002WL044395
|
TUNI DEVI
|
00538
|
CBIN0R10001
|
1812
|
1812
|
Processed
|
17/04/2024
|
|
3044157515
|
|
TUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MOTIPUR
|
BH-15-002-021-01222800/2951
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685477
|
21/03/2024
|
Nirmla Devi
|
0515002WL044395
|
Nirmla Devi
|
00538
|
CBIN0R10001
|
1359
|
1359
|
Processed
|
17/04/2024
|
|
3044157516
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MOTIPUR
|
BH-15-002-021-01222900/2863
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685485
|
21/03/2024
|
SINDHU DEVI
|
0515002WL044395
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157513
|
|
SINDHUDEVIWODINESHKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
38
|
MOTIPUR
|
BH-15-002-021-01222900/2865
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685487
|
21/03/2024
|
KALABATI DEVI
|
0515002WL044395
|
KALABATI DEVI
|
00538
|
CBIN0R10001
|
1359
|
1359
|
Processed
|
17/04/2024
|
|
3044157512
|
|
KALABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
39
|
MOTIPUR
|
BH-15-002-021-01222800/2323
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685451
|
21/03/2024
|
SHATRUDHAN RAY
|
0515002WL044395
|
SHATRUDHAN RAY
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3044157506
|
|
SHATRUDHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTIPUR
|
BH-15-002-021-01222800/2383
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685464
|
21/03/2024
|
KAMLESH KUMAR RAY
|
0515002WL044395
|
KAMLESH KUMAR RAY
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157509
|
|
KAMLESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTIPUR
|
BH-15-002-021-01222800/2384
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685465
|
21/03/2024
|
SURESH RAY
|
0515002WL044395
|
SURESH RAY
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157505
|
|
SURESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTIPUR
|
BH-15-002-021-01222800/2953
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685479
|
21/03/2024
|
Ajit Kumar
|
0515002WL044395
|
Ajit Kumar
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157508
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-021-01222800/2954
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685480
|
21/03/2024
|
Prabhu Ray
|
0515002WL044395
|
Prabhu Ray
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157514
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOTIPUR
|
BH-15-002-021-01222900/2331
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685484
|
21/03/2024
|
RANJIT KUMAR RAY
|
0515002WL044395
|
RANJIT KUMAR RAY
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157507
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOTIPUR
|
BH-15-002-021-01222900/2864
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685486
|
21/03/2024
|
REKHA DEVI
|
0515002WL044395
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157511
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
46
|
MOTIPUR
|
BH-15-002-021-01222900/2883
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24200320240685489
|
21/03/2024
|
KUNKUN KUMAR DAS
|
0515002WL044395
|
KUNKUN KUMAR DAS
|
00703
|
AIRP0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3044157496
|
|
KUNKUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68629
|
68629
|
|
|
|
|
|
|
|