|
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)
|
0507009000NRG24080720230455830
|
09/07/2023
|
KIRAN DEVI
|
0507009WL055835
|
KIRAN DEVI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908212
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/3058
(Sohaipur)
|
0507009000NRG24080720230455821
|
09/07/2023
|
RUBY DEVI
|
0507009WL055835
|
RUBY DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908216
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/3068
(Sohaipur)
|
0507009000NRG24080720230455822
|
09/07/2023
|
SHOBHA DEVI
|
0507009WL055835
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908217
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035800/3252
(Sohaipur)
|
0507009000NRG24080720230455823
|
09/07/2023
|
SONA DEVI
|
0507009WL055835
|
SONA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Rejected
|
22/09/2023
|
|
5812908218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANPUR
|
BH-07-009-012-04035800/3554
(Sohaipur)
|
0507009000NRG24080720230455825
|
09/07/2023
|
OGINTA KUMARI
|
0507009WL055835
|
OGINTA KUMARI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908220
|
|
YOGINTA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035800/5027
(Sohaipur)
|
0507009000NRG24080720230455828
|
09/07/2023
|
CHINT DEVI
|
0507009WL055835
|
CHINT DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908219
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-012-04035900/3780
(Sohaipur)
|
0507009000NRG24080720230455833
|
09/07/2023
|
SHAMBHU MISTRI
|
0507009WL055835
|
SHAMBHU MISTRI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908222
|
|
SHAMBHU MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-012-04035800/5035
(Sohaipur)
|
0507009000NRG24080720230455831
|
09/07/2023
|
SULEKH DEVI
|
0507009WL055835
|
SULEKH DEVI
|
00354
|
PUNB0196700
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908215
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-012-04035800/5026
(Sohaipur)
|
0507009000NRG24080720230455827
|
09/07/2023
|
MALTI DEVI
|
0507009WL055835
|
MALTI DEVI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908213
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-012-04035800/3387
(Sohaipur)
|
0507009000NRG24080720230455824
|
09/07/2023
|
SONI KUMARI SHARMA
|
0507009WL055835
|
SONI KUMARI SHARMA
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908214
|
|
MRS SONI KUMARI SHARMA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-012-04035800/4140
(Sohaipur)
|
0507009000NRG24080720230455826
|
09/07/2023
|
BEBY DEVI
|
0507009WL055835
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812908221
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|