|
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-07-009-006-03964900/5084
(Gere)
|
0507009000NRG24080120240919456
|
08/01/2024
|
ANITA DEVI
|
0507009WL159006
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471181
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-04030900/5123
(Gere)
|
0507009000NRG24080120240919458
|
08/01/2024
|
RADHIYA DEVI
|
0507009WL159006
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471180
|
|
RADHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/4992
(Gere)
|
0507009000NRG24080120240919457
|
08/01/2024
|
RANI DEVI
|
0507009WL159006
|
RANI DEVI
|
00045
|
BARB0GBROAD
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471182
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-006-04031300/5249
(Gere)
|
0507009000NRG24060120240916236
|
08/01/2024
|
RITA KUMARI
|
0507009WL158497
|
RITA KUMARI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471176
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04035400/125
(Sohaipur)
|
0507009000NRG24060120240916219
|
08/01/2024
|
MANORMA DEVI
|
0507009WL158494
|
MANORMA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471174
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035400/4378
(Sohaipur)
|
0507009000NRG24060120240916220
|
08/01/2024
|
DHAWANTI DEVI
|
0507009WL158494
|
DHAWANTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471173
|
|
DHANWANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-012-04035400/4595
(Sohaipur)
|
0507009000NRG24060120240916221
|
08/01/2024
|
AJAY MANJHI
|
0507009WL158494
|
AJAY MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471175
|
|
AJAY MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035400/4595
(Sohaipur)
|
0507009000NRG24060120240916222
|
08/01/2024
|
ARATI DEVI
|
0507009WL158494
|
ARATI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471172
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-012-04035400/4596
(Sohaipur)
|
0507009000NRG24060120240916223
|
08/01/2024
|
KARU MANJHI
|
0507009WL158494
|
KARU MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471171
|
|
KARU MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-012-04035400/4603
(Sohaipur)
|
0507009000NRG24060120240916224
|
08/01/2024
|
GYANTI DEVI
|
0507009WL158494
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471177
|
|
GYANTIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-012-04035400/4611
(Sohaipur)
|
0507009000NRG24060120240916227
|
08/01/2024
|
ANNU DEVI
|
0507009WL158494
|
ANNU DEVI
|
00165
|
IBKL0000414
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471178
|
|
ANNU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-006-04034100/4531
(Gere)
|
0507009000NRG24080120240919460
|
08/01/2024
|
SUSHILA DEVI
|
0507009WL159006
|
SUSHILA DEVI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471184
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-011-04037000/4285
(Bhadeja)
|
0507009000NRG24060120240916234
|
08/01/2024
|
SIKANDAR MANJHI
|
0507009WL158496
|
SIKANDAR MANJHI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471183
|
|
SIKANDAR MANJHI S/O RAM DHAHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
BH-07-009-012-04035400/4609
(Sohaipur)
|
0507009000NRG24060120240916225
|
08/01/2024
|
RAJKUMAR MANJHI
|
0507009WL158494
|
RAJKUMAR MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471185
|
|
RAJKUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24060120240916226
|
08/01/2024
|
UPENDRA MANJHI
|
0507009WL158494
|
UPENDRA MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134471186
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-006-04030800/2256
(Gere)
|
0507009000NRG24060120240916235
|
08/01/2024
|
BITU KUMAR
|
0507009WL158497
|
BITU KUMAR
|
00462
|
UCBA0001238
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471179
|
|
BITU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-006-04031300/5193
(Gere)
|
0507009000NRG24080120240919459
|
08/01/2024
|
NAGEENA DEVI
|
0507009WL159006
|
NAGEENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134471187
|
|
NAGEENA DEVI W/O RUPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|