|
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-07-009-003-04031400/4745
(USRI)
|
0507009000NRG24160920230587031
|
16/09/2023
|
KUNA DEVI
|
0507009WL089103
|
KUNA DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876964494
|
|
KUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/4582
(USRI)
|
0507009000NRG24160920230587032
|
16/09/2023
|
SUNAINA DEVI
|
0507009WL089103
|
SUNAINA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964495
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4806
(USRI)
|
0507009000NRG24160920230587033
|
16/09/2023
|
REKHA DEVI
|
0507009WL089103
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964498
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5517
(USRI)
|
0507009000NRG24160920230587034
|
16/09/2023
|
ANUJ PRASAD
|
0507009WL089103
|
ANUJ PRASAD
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964496
|
|
ANUJ PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/5289
(Gere)
|
0507009000NRG24160920230586872
|
16/09/2023
|
SHOBHA DEVI
|
0507009WL089065
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964499
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/4380
(LAKHANPUR)
|
0507009000NRG24160920230586882
|
16/09/2023
|
SUMANTI DEVI
|
0507009WL089071
|
SUMANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964497
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04000900/2889
(Kaiya)
|
0507009000NRG24160920230586877
|
16/09/2023
|
KALO DEVI
|
0507009WL089067
|
KALO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964502
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-03964900/5182
(Gere)
|
0507009000NRG24160920230586870
|
16/09/2023
|
REKHA DEVI
|
0507009WL089065
|
REKHA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876964490
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/5248
(Gere)
|
0507009000NRG24160920230586867
|
16/09/2023
|
DEVANTI DEVI
|
0507009WL089064
|
DEVANTI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964489
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/1297
(Kaiya)
|
0507009000NRG24160920230586876
|
16/09/2023
|
SANGITA DEVI
|
0507009WL089067
|
SANGITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876964501
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-008-04036800/4260
(Nauranga)
|
0507009000NRG24160920230586937
|
16/09/2023
|
SUNITA DEVI
|
0507009WL089087
|
SUNITA DEVI
|
00176
|
IDIB000G028
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876964504
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/4507
(LAKHANPUR)
|
0507009000NRG24160920230586883
|
16/09/2023
|
BINOD CHAUDHARY
|
0507009WL089071
|
BINOD CHAUDHARY
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964507
|
|
BINOD CHAUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/4161
(LAKHANPUR)
|
0507009000NRG24160920230586884
|
16/09/2023
|
SONI DEVI
|
0507009WL089071
|
SONI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964505
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-003-04031400/4054
(USRI)
|
0507009000NRG24160920230587030
|
16/09/2023
|
RAJVANTI DEVI
|
0507009WL089103
|
RAJVANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876964500
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/4924
(Gere)
|
0507009000NRG24160920230586865
|
16/09/2023
|
INDRADEO RAVIDAS
|
0507009WL089064
|
INDRADEO RAVIDAS
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964503
|
|
MR INDER DEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-006-04031300/5190
(Gere)
|
0507009000NRG24160920230586873
|
16/09/2023
|
DINESH PRASAD
|
0507009WL089065
|
DINESH PRASAD
|
00415
|
SBIN0005611
|
1368
|
1368
|
Rejected
|
26/09/2023
|
|
5876964491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-006-03964900/5148
(Gere)
|
0507009000NRG24160920230586864
|
16/09/2023
|
BIBITA DEVI
|
0507009WL089064
|
BIBITA DEVI
|
00462
|
UCBA0001238
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964492
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
BH-07-009-006-04030800/5174
(Gere)
|
0507009000NRG24160920230586871
|
16/09/2023
|
MANTI DEVI
|
0507009WL089065
|
MANTI DEVI
|
00462
|
UCBA0001238
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876964493
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-006-04030800/4946
(Gere)
|
0507009000NRG24160920230586866
|
16/09/2023
|
ARCHANA DEVI
|
0507009WL089064
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876964509
|
|
ARCHANA DEVI W/O UDAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-006-04030800/5358
(Gere)
|
0507009000NRG24160920230586868
|
16/09/2023
|
RINA DEVI
|
0507009WL089064
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876964506
|
|
RINA DEVI W/O RAMESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MANPUR
|
BH-07-009-006-04031300/5197
(Gere)
|
0507009000NRG24160920230586874
|
16/09/2023
|
REKHA DEVI
|
0507009WL089065
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876964508
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|