|
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-07-009-010-04034700/2517
(Kaiya)
|
0507009000NRG24070720230451977
|
21/07/2023
|
RUNA DEVI
|
0507009WL055531
|
RUNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102806
|
|
RUNA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04034700/2518
(Kaiya)
|
0507009000NRG24070720230451978
|
21/07/2023
|
RADHE KUMAR
|
0507009WL055531
|
RADHE KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102814
|
|
RADHEKUMAR COF RAJBA
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/2519
(Kaiya)
|
0507009000NRG24070720230451980
|
21/07/2023
|
ASHOK YADAV
|
0507009WL055531
|
ASHOK YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102826
|
|
ASHOK YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/2519
(Kaiya)
|
0507009000NRG24070720230451979
|
21/07/2023
|
RUBI DEVI
|
0507009WL055531
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102822
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/2520
(Kaiya)
|
0507009000NRG24070720230451981
|
21/07/2023
|
PINKI DEVI
|
0507009WL055531
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102820
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/6220
(Kaiya)
|
0507009000NRG24070720230451982
|
21/07/2023
|
KUNDAN KUMAR
|
0507009WL055531
|
KUNDAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102817
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/6222
(Kaiya)
|
0507009000NRG24070720230451983
|
21/07/2023
|
RUPLAL KUMAR
|
0507009WL055531
|
RUPLAL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102811
|
|
RUPLALKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/6223
(Kaiya)
|
0507009000NRG24070720230451984
|
21/07/2023
|
MAHENDRA YADAV
|
0507009WL055531
|
MAHENDRA YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102800
|
|
MAHENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/6224
(Kaiya)
|
0507009000NRG24070720230451985
|
21/07/2023
|
CHANDRASHEKHAR KUMAR
|
0507009WL055531
|
CHANDRASHEKHAR KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102801
|
|
CHANDRASHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/6225
(Kaiya)
|
0507009000NRG24070720230451986
|
21/07/2023
|
RAJ KUMAR
|
0507009WL055531
|
RAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102816
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/6226
(Kaiya)
|
0507009000NRG24070720230451987
|
21/07/2023
|
VISHAL KUMAR
|
0507009WL055531
|
VISHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102812
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/6227
(Kaiya)
|
0507009000NRG24070720230451988
|
21/07/2023
|
RINA KUMARI
|
0507009WL055531
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102827
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/6228
(Kaiya)
|
0507009000NRG24070720230451989
|
21/07/2023
|
GUDDU KUMAR
|
0507009WL055531
|
GUDDU KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102815
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/6229
(Kaiya)
|
0507009000NRG24070720230451990
|
21/07/2023
|
PANKAJ KUMAR
|
0507009WL055531
|
PANKAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102821
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/6230
(Kaiya)
|
0507009000NRG24070720230451991
|
21/07/2023
|
RUNNA KUMARI
|
0507009WL055531
|
RUNNA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102828
|
|
RUNNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/6231
(Kaiya)
|
0507009000NRG24070720230451992
|
21/07/2023
|
MAYAWATI KUMARI
|
0507009WL055531
|
MAYAWATI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102819
|
|
AYAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04034700/6232
(Kaiya)
|
0507009000NRG24070720230451993
|
21/07/2023
|
DOULATI DEVI
|
0507009WL055531
|
DOULATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102818
|
|
DOULATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/6233
(Kaiya)
|
0507009000NRG24070720230451994
|
21/07/2023
|
ANITA DEVI
|
0507009WL055531
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102823
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04034700/6234
(Kaiya)
|
0507009000NRG24070720230451995
|
21/07/2023
|
SHIV KUMAR
|
0507009WL055531
|
SHIV KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102829
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04035000/2647
(Kaiya)
|
0507009000NRG24070720230451955
|
21/07/2023
|
URMILLA DEVI
|
0507009WL055529
|
URMILLA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102799
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANPUR
|
BH-07-009-010-04035000/3532
(Kaiya)
|
0507009000NRG24070720230451956
|
21/07/2023
|
LALITA KUMARI
|
0507009WL055529
|
LALITA KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102803
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04035000/3533
(Kaiya)
|
0507009000NRG24070720230451957
|
21/07/2023
|
SUKARI DEVI
|
0507009WL055529
|
SUKARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102813
|
|
SUKARI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04035000/3534
(Kaiya)
|
0507009000NRG24070720230451958
|
21/07/2023
|
RAJKUMAR YADAV
|
0507009WL055529
|
RAJKUMAR YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102805
|
|
RAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04035000/3535
(Kaiya)
|
0507009000NRG24070720230451959
|
21/07/2023
|
VIJAY KUMAR YADAV
|
0507009WL055529
|
VIJAY KUMAR YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102802
|
|
VIJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04035000/3537
(Kaiya)
|
0507009000NRG24070720230451962
|
21/07/2023
|
RAMKALI DEVI
|
0507009WL055529
|
RAMKALI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102804
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04035000/3537
(Kaiya)
|
0507009000NRG24070720230451961
|
21/07/2023
|
SIDHI YADAV
|
0507009WL055529
|
SIDHI YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102824
|
|
SIDHI YADAV
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04035000/3544
(Kaiya)
|
0507009000NRG24070720230451963
|
21/07/2023
|
RINKU DEVI
|
0507009WL055529
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742102810
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04035000/4600
(Kaiya)
|
0507009000NRG24070720230451965
|
21/07/2023
|
ANITA DEVI
|
0507009WL055529
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102808
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04035000/4605
(Kaiya)
|
0507009000NRG24070720230451967
|
21/07/2023
|
SIMPI KUMARI
|
0507009WL055529
|
SIMPI KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102825
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04035000/4607
(Kaiya)
|
0507009000NRG24070720230451969
|
21/07/2023
|
RINKI KUMARI
|
0507009WL055529
|
RINKI KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102809
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04035000/4608
(Kaiya)
|
0507009000NRG24070720230451970
|
21/07/2023
|
SHALENDRA KUMAR
|
0507009WL055529
|
SHALENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102807
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-010-04035000/4603
(Kaiya)
|
0507009000NRG24070720230451966
|
21/07/2023
|
HARENDRA KUMAR
|
0507009WL055529
|
HARENDRA KUMAR
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102830
|
|
Mr. HARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
BH-07-009-010-04035000/4609
(Kaiya)
|
0507009000NRG24070720230451971
|
21/07/2023
|
PINKI DEVI
|
0507009WL055529
|
PINKI DEVI
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102831
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/6235
(Kaiya)
|
0507009000NRG24070720230451996
|
21/07/2023
|
CHINTU KUMAR
|
0507009WL055531
|
CHINTU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742102832
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04035000/4606
(Kaiya)
|
0507009000NRG24070720230451968
|
21/07/2023
|
SUGIYA DEVI
|
0507009WL055529
|
SUGIYA DEVI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742102833
|
|
SAMUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|