|
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-15-002-013-01220300/1025
(2/13 BARJI)
|
0515002000NRG24120220240588992
|
12/02/2024
|
raju mahto
|
0515002WL039485
|
raju mahto
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125124
|
|
RAJU MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-013-01220300/2297
(2/13 BARJI)
|
0515002000NRG24120220240589001
|
12/02/2024
|
OM PRAKASH SHARMA
|
0515002WL039485
|
OM PRAKASH SHARMA
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125120
|
|
OM PRAKASH SHARMA SO
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-013-01220300/3605
(2/13 BARJI)
|
0515002000NRG24120220240589011
|
12/02/2024
|
MOTILAL BHAGAT
|
0515002WL039485
|
MOTILAL BHAGAT
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125123
|
|
MOTILAL BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-013-01220300/3761
(2/13 BARJI)
|
0515002000NRG24120220240589018
|
12/02/2024
|
DHUMAN KUMAR
|
0515002WL039485
|
DHUMAN KUMAR
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125121
|
|
MR DHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTIPUR
|
BH-15-002-013-01220300/3762
(2/13 BARJI)
|
0515002000NRG24120220240589019
|
12/02/2024
|
RAJU KUMAR
|
0515002WL039485
|
RAJU KUMAR
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125153
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTIPUR
|
BH-15-002-013-01220300/3764
(2/13 BARJI)
|
0515002000NRG24120220240589020
|
12/02/2024
|
achelal kumar
|
0515002WL039485
|
achelal kumar
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125125
|
|
ACHELAL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-013-01220400/3445
(2/13 BARJI)
|
0515002000NRG24120220240589038
|
12/02/2024
|
BASDEV MAHTO
|
0515002WL039485
|
BASDEV MAHTO
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125122
|
|
BASDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-013-01220400/3558
(2/13 BARJI)
|
0515002000NRG24120220240589041
|
12/02/2024
|
Lakshmi devi
|
0515002WL039485
|
Lakshmi devi
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125143
|
|
LAKSHMI DEVI W O BAS
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-013-01220400/3559
(2/13 BARJI)
|
0515002000NRG24120220240589042
|
12/02/2024
|
vasdev prasad kushawaha
|
0515002WL039485
|
vasdev prasad kushawaha
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125144
|
|
MS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-013-01220400/3565
(2/13 BARJI)
|
0515002000NRG24120220240589043
|
12/02/2024
|
Jay ishwar kumar
|
0515002WL039485
|
Jay ishwar kumar
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125145
|
|
JAY ISHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-013-01220400/3946
(2/13 BARJI)
|
0515002000NRG24120220240589046
|
12/02/2024
|
ARJUN KUMAR
|
0515002WL039485
|
ARJUN KUMAR
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125146
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-013-01220300/1019
(2/13 BARJI)
|
0515002000NRG24120220240588991
|
12/02/2024
|
RINKU DEVI
|
0515002WL039485
|
RINKU DEVI
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125150
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOTIPUR
|
BH-15-002-013-01220300/221
(2/13 BARJI)
|
0515002000NRG24120220240588999
|
12/02/2024
|
RAM BINOD MAHTO
|
0515002WL039485
|
RAM BINOD MAHTO
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125151
|
|
RAM VINOD MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-013-01220300/4897
(2/13 BARJI)
|
0515002000NRG24120220240589029
|
12/02/2024
|
Sarita Devi
|
0515002WL039485
|
Sarita Devi
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125148
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOTIPUR
|
BH-15-002-013-01220400/2217
(2/13 BARJI)
|
0515002000NRG24120220240589037
|
12/02/2024
|
DEVENDRA NIRALA
|
0515002WL039485
|
DEVENDRA NIRALA
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125149
|
|
DEVENDRA NIRALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
MOTIPUR
|
BH-15-002-013-01220300/201
(2/13 BARJI)
|
0515002000NRG24120220240588997
|
12/02/2024
|
Birbal Mahto
|
0515002WL039485
|
Birbal Mahto
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887125136
|
|
Virwal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOTIPUR
|
BH-15-002-013-01220300/3604
(2/13 BARJI)
|
0515002000NRG24120220240589010
|
12/02/2024
|
UMESH SAHANI
|
0515002WL039485
|
UMESH SAHANI
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125147
|
|
UMESH SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-013-01220300/3758
(2/13 BARJI)
|
0515002000NRG24120220240589017
|
12/02/2024
|
gautam kumar
|
0515002WL039485
|
gautam kumar
|
00354
|
PUNB0597400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125152
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOTIPUR
|
BH-15-002-013-01220300/3612
(2/13 BARJI)
|
0515002000NRG24120220240589013
|
12/02/2024
|
NAMITA KUMARI
|
0515002WL039485
|
NAMITA KUMARI
|
00415
|
SBIN0008186
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125142
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MOTIPUR
|
BH-15-002-013-01220300/1362
(2/13 BARJI)
|
0515002000NRG24120220240588995
|
12/02/2024
|
AJAY BHAGAT
|
0515002WL039485
|
AJAY BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125128
|
|
MR AJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-013-01220300/1363
(2/13 BARJI)
|
0515002000NRG24120220240588996
|
12/02/2024
|
SUBASH BHAGAT
|
0515002WL039485
|
SUBASH BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125134
|
|
SUBHASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTIPUR
|
BH-15-002-013-01220300/2069
(2/13 BARJI)
|
0515002000NRG24120220240588998
|
12/02/2024
|
mishrilal bhagat
|
0515002WL039485
|
mishrilal bhagat
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125141
|
|
MR MISHRILAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-013-01220300/2247
(2/13 BARJI)
|
0515002000NRG24120220240589000
|
12/02/2024
|
GANESH BHAGAT CHAUDHARY
|
0515002WL039485
|
GANESH BHAGAT CHAUDHARY
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125127
|
|
GANESH BHAGARAT CHAU
|
BANK OF BARODA(606985)
|
|
24
|
MOTIPUR
|
BH-15-002-013-01220300/2348
(2/13 BARJI)
|
0515002000NRG24120220240589004
|
12/02/2024
|
SUNIL KUMAR
|
0515002WL039485
|
SUNIL KUMAR
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125139
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTIPUR
|
BH-15-002-013-01220300/362
(2/13 BARJI)
|
0515002000NRG24120220240589014
|
12/02/2024
|
SHYAMDEV BHAGAT
|
0515002WL039485
|
SHYAMDEV BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125129
|
|
MR SHYAMDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTIPUR
|
BH-15-002-013-01220300/364
(2/13 BARJI)
|
0515002000NRG24120220240589015
|
12/02/2024
|
RAGHUVAR BHAGAT
|
0515002WL039485
|
RAGHUVAR BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125154
|
|
MR RAGHUVAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTIPUR
|
BH-15-002-013-01220300/3749
(2/13 BARJI)
|
0515002000NRG24120220240589016
|
12/02/2024
|
RENU DEVI
|
0515002WL039485
|
RENU DEVI
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125132
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-013-01220300/4043
(2/13 BARJI)
|
0515002000NRG24120220240589024
|
12/02/2024
|
Arjun Kumar
|
0515002WL039485
|
Arjun Kumar
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125138
|
|
MR ARJUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-013-01220300/592
(2/13 BARJI)
|
0515002000NRG24120220240589030
|
12/02/2024
|
AWADH KISHOR BHAGAT
|
0515002WL039485
|
AWADH KISHOR BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125135
|
|
AWADH KISHOR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIPUR
|
BH-15-002-013-01220300/597
(2/13 BARJI)
|
0515002000NRG24120220240589031
|
12/02/2024
|
HARIENDRA BHAGAT
|
0515002WL039485
|
HARIENDRA BHAGAT
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125131
|
|
HARENDAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-013-01220300/612
(2/13 BARJI)
|
0515002000NRG24120220240589032
|
12/02/2024
|
SURENDRA KUMAR
|
0515002WL039485
|
SURENDRA KUMAR
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125130
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-013-01220400/1224
(2/13 BARJI)
|
0515002000NRG24120220240589035
|
12/02/2024
|
bhola sah
|
0515002WL039485
|
bhola sah
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125137
|
|
MR BHOLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTIPUR
|
BH-15-002-013-01220400/15
(2/13 BARJI)
|
0515002000NRG24120220240589036
|
12/02/2024
|
FUDENA RAM
|
0515002WL039485
|
FUDENA RAM
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125133
|
|
MR FUDENA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTIPUR
|
BH-15-002-013-01220400/3832
(2/13 BARJI)
|
0515002000NRG24120220240589044
|
12/02/2024
|
basanti devi
|
0515002WL039485
|
basanti devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125140
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTIPUR
|
BH-15-002-013-01220400/3944
(2/13 BARJI)
|
0515002000NRG24120220240589045
|
12/02/2024
|
MUNNA KUMAR
|
0515002WL039485
|
MUNNA KUMAR
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125126
|
|
MUNNA KUMAR SO RAMAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
36
|
MOTIPUR
|
BH-15-002-013-01220300/73
(2/13 BARJI)
|
0515002000NRG24120220240589033
|
12/02/2024
|
ramchandra bharti
|
0515002WL039485
|
ramchandra bharti
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125119
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTIPUR
|
BH-15-002-013-01220400/1176
(2/13 BARJI)
|
0515002000NRG24120220240589034
|
12/02/2024
|
santi devi
|
0515002WL039485
|
santi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125155
|
|
SHANTIDEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
38
|
MOTIPUR
|
BH-15-002-013-01220400/706
(2/13 BARJI)
|
0515002000NRG24120220240589047
|
12/02/2024
|
Md Adalat
|
0515002WL039485
|
Md Adalat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125118
|
|
MR MOHAMMAD ADALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
39
|
MOTIPUR
|
BH-15-002-013-01220300/1356
(2/13 BARJI)
|
0515002000NRG24120220240588993
|
12/02/2024
|
Ram Ashish Mahto
|
0515002WL039485
|
Ram Ashish Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125115
|
|
RAM ASHISH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTIPUR
|
BH-15-002-013-01220300/1356
(2/13 BARJI)
|
0515002000NRG24120220240588994
|
12/02/2024
|
SHILA DEVI
|
0515002WL039485
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125116
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTIPUR
|
BH-15-002-013-01220300/4037
(2/13 BARJI)
|
0515002000NRG24120220240589022
|
12/02/2024
|
Sanam devi
|
0515002WL039485
|
Sanam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125117
|
|
SANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTIPUR
|
BH-15-002-013-01220300/4041
(2/13 BARJI)
|
0515002000NRG24120220240589023
|
12/02/2024
|
Shani raj
|
0515002WL039485
|
Shani raj
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125113
|
|
SHANI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-013-01220300/4048
(2/13 BARJI)
|
0515002000NRG24120220240589025
|
12/02/2024
|
Arvind kumar
|
0515002WL039485
|
Arvind kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125111
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOTIPUR
|
BH-15-002-013-01220300/4052
(2/13 BARJI)
|
0515002000NRG24120220240589027
|
12/02/2024
|
Rina devi
|
0515002WL039485
|
Rina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887125112
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOTIPUR
|
BH-15-002-013-01220300/472
(2/13 BARJI)
|
0515002000NRG24120220240589028
|
12/02/2024
|
chotelal bhagat
|
0515002WL039485
|
chotelal bhagat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887125114
|
|
CHHOTELAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|