|
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-07-009-005-04031700/6340
(Sanaut)
|
0507009000NRG24010320241103974
|
01/03/2024
|
Avinash Kumar Singh
|
0507009WL182146
|
Avinash Kumar Singh
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039611017
|
|
AVINASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-005-04031700/6349
(Sanaut)
|
0507009000NRG24010320241103975
|
01/03/2024
|
Geeta devi
|
0507009WL182146
|
Geeta devi
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131048
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04031700/6364
(Sanaut)
|
0507009000NRG24010320241103976
|
01/03/2024
|
PINKI DEVI
|
0507009WL182146
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131046
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031700/6366
(Sanaut)
|
0507009000NRG24010320241103977
|
01/03/2024
|
MIRA DEVI
|
0507009WL182146
|
MIRA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131049
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031700/6367
(Sanaut)
|
0507009000NRG24010320241103978
|
01/03/2024
|
ROUSHANI KUMARI
|
0507009WL182146
|
ROUSHANI KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131050
|
|
OUSHANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031700/6369
(Sanaut)
|
0507009000NRG24010320241103979
|
01/03/2024
|
NISHA KUMARI
|
0507009WL182146
|
NISHA KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131051
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031700/6370
(Sanaut)
|
0507009000NRG24010320241103980
|
01/03/2024
|
SAPNA KUMARI
|
0507009WL182146
|
SAPNA KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131047
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031700/6371
(Sanaut)
|
0507009000NRG24010320241103981
|
01/03/2024
|
KIRAN DEVI
|
0507009WL182146
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039611015
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031700/6372
(Sanaut)
|
0507009000NRG24010320241103982
|
01/03/2024
|
PRITI DEVI
|
0507009WL182146
|
PRITI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039611018
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04031700/6407
(Sanaut)
|
0507009000NRG24010320241103983
|
01/03/2024
|
Mahendra Kumar Singh
|
0507009WL182146
|
Mahendra Kumar Singh
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039611016
|
|
MAHENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04031700/6410
(Sanaut)
|
0507009000NRG24010320241103986
|
01/03/2024
|
BABLI KUMARI
|
0507009WL182146
|
BABLI KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131052
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-005-04031700/6409
(Sanaut)
|
0507009000NRG24010320241103985
|
01/03/2024
|
NIKESH KUMAR
|
0507009WL182146
|
NIKESH KUMAR
|
00078
|
CNRB0005622
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131056
|
|
NIKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-005-04031700/6339
(Sanaut)
|
0507009000NRG24010320241103973
|
01/03/2024
|
HARENDRA Singh
|
0507009WL182146
|
HARENDRA Singh
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131058
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031700/303
(Sanaut)
|
0507009000NRG24010320241103970
|
01/03/2024
|
UDAY SINGH
|
0507009WL182146
|
UDAY SINGH
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131053
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
BH-07-009-005-04031700/326
(Sanaut)
|
0507009000NRG24010320241103971
|
01/03/2024
|
KAMLESH SINGH
|
0507009WL182146
|
KAMLESH SINGH
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131057
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-005-04031700/6336
(Sanaut)
|
0507009000NRG24010320241103972
|
01/03/2024
|
SHASHI Kumar
|
0507009WL182146
|
SHASHI Kumar
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131054
|
|
SHASHI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANPUR
|
BH-07-009-005-04031700/6408
(Sanaut)
|
0507009000NRG24010320241103984
|
01/03/2024
|
Guddi devi
|
0507009WL182146
|
Guddi devi
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040131055
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|