|
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-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24200120240959868
|
23/01/2024
|
SHANTI DEVI
|
0507009WL164543
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263535
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24200120240959869
|
23/01/2024
|
KAMLI DEVI
|
0507009WL164543
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263534
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24200120240959871
|
23/01/2024
|
SUKHIYA DEVI
|
0507009WL164543
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263529
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24200120240959872
|
23/01/2024
|
DHARMENDRA RAM
|
0507009WL164543
|
DHARMENDRA RAM
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263532
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24200120240959874
|
23/01/2024
|
TETRI KUMARI
|
0507009WL164543
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263531
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24200120240959877
|
23/01/2024
|
PARO DEVI
|
0507009WL164543
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263530
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24200120240959878
|
23/01/2024
|
RAVISANKAR
|
0507009WL164543
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263525
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24200120240959867
|
23/01/2024
|
SANJITA DEVI
|
0507009WL164543
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263527
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24200120240959875
|
23/01/2024
|
KESHO MANJHI
|
0507009WL164543
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263533
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24200120240959879
|
23/01/2024
|
RAJNANDAN KUMAR
|
0507009WL164543
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263526
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24200120240959876
|
23/01/2024
|
ABHILASHA KUMARI
|
0507009WL164543
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263528
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24200120240959880
|
23/01/2024
|
rudra devi
|
0507009WL164543
|
rudra devi
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154263537
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-010-04034600/4192
(Kaiya)
|
0507009000NRG24200120240959870
|
23/01/2024
|
KAMALA DEVI
|
0507009WL164543
|
KAMALA DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263536
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24200120240959873
|
23/01/2024
|
SARITA DEVI
|
0507009WL164543
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154263538
|
|
SARITA DEVI W/O DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|