|
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
|
MANPUR
|
BH-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24190320241179454
|
19/03/2024
|
KARI DEVI
|
0507009WL192172
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849038
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04034700/3628
(Kaiya)
|
0507009000NRG24190320241179447
|
19/03/2024
|
SHATRUDHAN KUMAR
|
0507009WL192172
|
SHATRUDHAN KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849036
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24190320241179451
|
19/03/2024
|
SHUSHILA DEVI
|
0507009WL192172
|
SHUSHILA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039849037
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/4170
(Kaiya)
|
0507009000NRG24190320241179443
|
19/03/2024
|
CHANDRBHUSAN KUMAR
|
0507009WL192172
|
CHANDRBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849048
|
|
CHANDRA BHUSHAN KUMAR S/O KRISHNAKANT SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-010-04034600/4171
(Kaiya)
|
0507009000NRG24190320241179444
|
19/03/2024
|
BIRJBHUSAN KUMAR
|
0507009WL192172
|
BIRJBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849039
|
|
BRIJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-010-04000900/3631
(Kaiya)
|
0507009000NRG24190320241179441
|
19/03/2024
|
AKHILESH MANJHI
|
0507009WL192172
|
AKHILESH MANJHI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849040
|
|
AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-010-04034600/3626
(Kaiya)
|
0507009000NRG24190320241179442
|
19/03/2024
|
MINA DEVI
|
0507009WL192172
|
MINA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849042
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/3627
(Kaiya)
|
0507009000NRG24190320241179446
|
19/03/2024
|
SAVITA DEVI
|
0507009WL192172
|
SAVITA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849045
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/3629
(Kaiya)
|
0507009000NRG24190320241179448
|
19/03/2024
|
UMESH YADAV
|
0507009WL192172
|
UMESH YADAV
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849043
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/3630
(Kaiya)
|
0507009000NRG24190320241179449
|
19/03/2024
|
SANCHARI DEVI
|
0507009WL192172
|
SANCHARI DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849041
|
|
SANCHARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24190320241179453
|
19/03/2024
|
RESHMI DEVI
|
0507009WL192172
|
RESHMI DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849044
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24190320241179452
|
19/03/2024
|
AMARJEET KUMAR
|
0507009WL192172
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849049
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-010-04034600/4183
(Kaiya)
|
0507009000NRG24190320241179445
|
19/03/2024
|
KRISNAKANT SINGH
|
0507009WL192172
|
KRISNAKANT SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849046
|
|
KRISHNAKANT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24190320241179450
|
19/03/2024
|
GIRJA DEVI
|
0507009WL192172
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039849047
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|