|
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-15-002-029-01217500/2963
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183147
|
07/06/2023
|
KAMLESH GIRI
|
0515002WL007464
|
KAMLESH GIRI
|
00032
|
UTIB0002854
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257221
|
|
KAMLESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217500/52
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183152
|
07/06/2023
|
ashok paswan
|
0515002WL007464
|
ashok paswan
|
00045
|
BARB0BALTHI
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257220
|
|
Ashok Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-029-01218000/1111
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183156
|
07/06/2023
|
REKHA DEVI
|
0515002WL007464
|
REKHA DEVI
|
00045
|
BARB0MOHAMM
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257214
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-029-01218000/1102
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183155
|
07/06/2023
|
ramesh gosai
|
0515002WL007464
|
ramesh gosai
|
00078
|
CNRB0003682
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257215
|
|
RAMESH GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-029-01217500/2322
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183133
|
07/06/2023
|
vikash kumar
|
0515002WL007464
|
vikash kumar
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257213
|
|
VIKASH KUAMR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MOTIPUR
|
BH-15-002-029-01217500/2434
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183134
|
07/06/2023
|
balendra mahto
|
0515002WL007464
|
balendra mahto
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257204
|
|
BALENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIPUR
|
BH-15-002-029-01217500/2496
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183136
|
07/06/2023
|
Priyesh kumar
|
0515002WL007464
|
Priyesh kumar
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257211
|
|
PRIYESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-029-01217500/2497
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183137
|
07/06/2023
|
Sanjeev kumar singh
|
0515002WL007464
|
Sanjeev kumar singh
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257205
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTIPUR
|
BH-15-002-029-01217500/2501
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183143
|
07/06/2023
|
Rahul kumar
|
0515002WL007464
|
Rahul kumar
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257210
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-029-01217500/2967
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183148
|
07/06/2023
|
JULI KUMARI
|
0515002WL007464
|
JULI KUMARI
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257207
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-029-01217500/533
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183153
|
07/06/2023
|
omprakash paswan
|
0515002WL007464
|
omprakash paswan
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257206
|
|
OMPRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-029-01217900/2462
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183154
|
07/06/2023
|
pooja kumari
|
0515002WL007464
|
pooja kumari
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257208
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIPUR
|
BH-15-002-029-01218000/619
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183159
|
07/06/2023
|
basmati devi
|
0515002WL007464
|
basmati devi
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257209
|
|
BASMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MOTIPUR
|
BH-15-002-029-01218500/1229
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183160
|
07/06/2023
|
haseena
|
0515002WL007464
|
haseena
|
00354
|
PUNB0169400
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257212
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-029-01217500/2494
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183135
|
07/06/2023
|
Rita devi
|
0515002WL007464
|
Rita devi
|
00415
|
SBIN0010335
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257219
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-029-01217500/2960
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183146
|
07/06/2023
|
dharmendra kumar
|
0515002WL007464
|
dharmendra kumar
|
00415
|
SBIN0010335
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257217
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTIPUR
|
BH-15-002-029-01217500/2968
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183149
|
07/06/2023
|
VISHAL KUMAR
|
0515002WL007464
|
VISHAL KUMAR
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257218
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-029-01217500/46
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183151
|
07/06/2023
|
abhiraj paswan
|
0515002WL007464
|
abhiraj paswan
|
00415
|
SBIN0010335
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257216
|
|
MR ABHIRAJPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
19
|
MOTIPUR
|
BH-15-002-029-01217500/2498
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183139
|
07/06/2023
|
Shila devi
|
0515002WL007464
|
Shila devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257202
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOTIPUR
|
BH-15-002-029-01217500/2498
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183138
|
07/06/2023
|
Sujit kumar singh
|
0515002WL007464
|
Sujit kumar singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257200
|
|
SUJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOTIPUR
|
BH-15-002-029-01217500/2500
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183142
|
07/06/2023
|
Akhilesh mahto
|
0515002WL007464
|
Akhilesh mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257201
|
|
AKHILESH MAHTO S/O BANAI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MOTIPUR
|
BH-15-002-029-01217500/2503
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183145
|
07/06/2023
|
Kajal kumari
|
0515002WL007464
|
Kajal kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459257199
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MOTIPUR
|
BH-15-002-029-01218000/2957
(2/29 PARSAUNINATH)
|
0515002000NRG24070620230183158
|
07/06/2023
|
sangita devi
|
0515002WL007464
|
sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459257203
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|