|
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-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24150120240938639
|
17/01/2024
|
SHANTI DEVI
|
0507009WL161681
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563893
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24150120240938640
|
17/01/2024
|
KAMLI DEVI
|
0507009WL161681
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563892
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24150120240938642
|
17/01/2024
|
SUKHIYA DEVI
|
0507009WL161681
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563899
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24150120240938643
|
17/01/2024
|
DHARMENDRA RAM
|
0507009WL161681
|
DHARMENDRA RAM
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563890
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24150120240938645
|
17/01/2024
|
TETRI KUMARI
|
0507009WL161681
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563889
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24150120240938649
|
17/01/2024
|
PARO DEVI
|
0507009WL161681
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563888
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24150120240938650
|
17/01/2024
|
RAVISANKAR
|
0507009WL161681
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563903
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24150120240938638
|
17/01/2024
|
SANJITA DEVI
|
0507009WL161681
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563901
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24150120240938646
|
17/01/2024
|
KESHO MANJHI
|
0507009WL161681
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563891
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24150120240938651
|
17/01/2024
|
RAJNANDAN KUMAR
|
0507009WL161681
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563902
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24150120240938647
|
17/01/2024
|
ABHILASHA KUMARI
|
0507009WL161681
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563900
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24150120240938652
|
17/01/2024
|
rudra devi
|
0507009WL161681
|
rudra devi
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563896
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-010-04034600/4192
(Kaiya)
|
0507009000NRG24150120240938641
|
17/01/2024
|
KAMALA DEVI
|
0507009WL161681
|
KAMALA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563894
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24150120240938653
|
17/01/2024
|
AMARJEET KUMAR
|
0507009WL161681
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563895
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24150120240938644
|
17/01/2024
|
SARITA DEVI
|
0507009WL161681
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563898
|
|
SARITA DEVI W/O DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24150120240938648
|
17/01/2024
|
GIRJA DEVI
|
0507009WL161681
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130563897
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|