|
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-07-009-010-04033700/2725
(Kaiya)
|
0507009000NRG24220320241194449
|
22/03/2024
|
BARTI DEVI
|
0507009WL193640
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824944
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/2725
(Kaiya)
|
0507009000NRG24220320241194450
|
22/03/2024
|
SANJAY MISTRI
|
0507009WL193640
|
SANJAY MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824936
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/2752
(Kaiya)
|
0507009000NRG24220320241194452
|
22/03/2024
|
JAIBA KHATOON
|
0507009WL193640
|
JAIBA KHATOON
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824938
|
|
JAIBA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/2934
(Kaiya)
|
0507009000NRG24220320241194453
|
22/03/2024
|
SUNITA DEVI
|
0507009WL193640
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824948
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/2935
(Kaiya)
|
0507009000NRG24220320241194454
|
22/03/2024
|
RAJESH KUMAR
|
0507009WL193640
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824941
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3266
(Kaiya)
|
0507009000NRG24220320241194455
|
22/03/2024
|
FARHAD KHAN
|
0507009WL193640
|
FARHAD KHAN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824937
|
|
FARHAD KHAN
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3665
(Kaiya)
|
0507009000NRG24220320241194457
|
22/03/2024
|
GUNJAN KUMARI
|
0507009WL193640
|
GUNJAN KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824942
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/3666
(Kaiya)
|
0507009000NRG24220320241194458
|
22/03/2024
|
AKHILESH KUMAR
|
0507009WL193640
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824949
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3666
(Kaiya)
|
0507009000NRG24220320241194459
|
22/03/2024
|
KAJAL KUMARI
|
0507009WL193640
|
KAJAL KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824947
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3667
(Kaiya)
|
0507009000NRG24220320241194460
|
22/03/2024
|
ZOYA NAAJ
|
0507009WL193640
|
ZOYA NAAJ
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824945
|
|
ZOYA NAAJ
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3668
(Kaiya)
|
0507009000NRG24220320241194461
|
22/03/2024
|
MANTI DEVI
|
0507009WL193640
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824943
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24220320241194462
|
22/03/2024
|
CHUNNI KUMARI
|
0507009WL193640
|
CHUNNI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824940
|
|
CHUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24220320241194463
|
22/03/2024
|
VIKASH KUMAR
|
0507009WL193640
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824946
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/1564
(Kaiya)
|
0507009000NRG24220320241194448
|
22/03/2024
|
PUNTU KUMAR
|
0507009WL193640
|
PUNTU KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824939
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/2734
(Kaiya)
|
0507009000NRG24220320241194451
|
22/03/2024
|
AKHIKESH KUMAR
|
0507009WL193640
|
AKHIKESH KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041824950
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3659
(Kaiya)
|
0507009000NRG24220320241194456
|
22/03/2024
|
NAVIN PRAKASH
|
0507009WL193640
|
NAVIN PRAKASH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041824951
|
|
NAVIN PRAKASH S/O JAGDISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|