|
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-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG24251120230756815
|
25/11/2023
|
SUGIYA DEVI
|
0507009WL130737
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008635242
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/6111
(Kaiya)
|
0507009000NRG24251120230756816
|
25/11/2023
|
MUNNA DEVI
|
0507009WL130737
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008635243
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-008-04036800/4246
(Nauranga)
|
0507009000NRG24251120230756590
|
25/11/2023
|
JATAN PASWAN
|
0507009WL130674
|
JATAN PASWAN
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008635239
|
|
JATAN PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04218900/3242
(Sohaipur)
|
0507009000NRG24251120230756597
|
25/11/2023
|
SHAMBHU CHAUDHARY
|
0507009WL130678
|
SHAMBHU CHAUDHARY
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008635241
|
|
SHAMBHU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04218900/3242
(Sohaipur)
|
0507009000NRG24251120230756596
|
25/11/2023
|
TETARI DEVI
|
0507009WL130678
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008635240
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-010-04128900/3156
(Kaiya)
|
0507009000NRG24251120230756814
|
25/11/2023
|
KARI DEVI
|
0507009WL130737
|
KARI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008635245
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-012-04035200/3994
(Sohaipur)
|
0507009000NRG24251120230756598
|
25/11/2023
|
NIRMALA DEVI
|
0507009WL130679
|
NIRMALA DEVI
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008635244
|
|
MRS NIRMALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|