|
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-07-009-012-04035800/5033
(Sohaipur)
|
0507009000NRG24260720230485012
|
31/07/2023
|
KIRAN DEVI
|
0507009WL061867
|
KIRAN DEVI
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062685
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035200/6084
(Sohaipur)
|
0507009000NRG24300720230488629
|
31/07/2023
|
RAVI KUMAR
|
0507009WL062944
|
RAVI KUMAR
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062677
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035200/6086
(Sohaipur)
|
0507009000NRG24300720230488630
|
31/07/2023
|
BASANTI DEVI
|
0507009WL062944
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062675
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035800/3058
(Sohaipur)
|
0507009000NRG24260720230485003
|
31/07/2023
|
RUBY DEVI
|
0507009WL061867
|
RUBY DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062679
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04035800/3068
(Sohaipur)
|
0507009000NRG24260720230485004
|
31/07/2023
|
SHOBHA DEVI
|
0507009WL061867
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062678
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035800/3252
(Sohaipur)
|
0507009000NRG24260720230485005
|
31/07/2023
|
SONA DEVI
|
0507009WL061867
|
SONA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5743062676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANPUR
|
BH-07-009-012-04035800/3554
(Sohaipur)
|
0507009000NRG24260720230485007
|
31/07/2023
|
OGINTA KUMARI
|
0507009WL061867
|
OGINTA KUMARI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062673
|
|
YOGINTA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035800/5027
(Sohaipur)
|
0507009000NRG24260720230485010
|
31/07/2023
|
CHINT DEVI
|
0507009WL061867
|
CHINT DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062674
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-012-04035900/3780
(Sohaipur)
|
0507009000NRG24260720230485015
|
31/07/2023
|
SHAMBHU MISTRI
|
0507009WL061867
|
SHAMBHU MISTRI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062686
|
|
SHAMBHU MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-012-04035200/6082
(Sohaipur)
|
0507009000NRG24300720230488628
|
31/07/2023
|
PAPPU KUMAR
|
0507009WL062944
|
PAPPU KUMAR
|
00176
|
IDIB000M630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062682
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-012-04035800/5035
(Sohaipur)
|
0507009000NRG24260720230485013
|
31/07/2023
|
SULEKH DEVI
|
0507009WL061867
|
SULEKH DEVI
|
00354
|
PUNB0196700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062680
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-012-04035800/5026
(Sohaipur)
|
0507009000NRG24260720230485009
|
31/07/2023
|
MALTI DEVI
|
0507009WL061867
|
MALTI DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062683
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-012-04035800/3387
(Sohaipur)
|
0507009000NRG24260720230485006
|
31/07/2023
|
SONI KUMARI SHARMA
|
0507009WL061867
|
SONI KUMARI SHARMA
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062681
|
|
MRS SONI KUMARI SHARMA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-012-04035800/4140
(Sohaipur)
|
0507009000NRG24260720230485008
|
31/07/2023
|
BEBY DEVI
|
0507009WL061867
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062684
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|