|
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-07-009-005-04033600/5116
(Sanaut)
|
0507009000NRG24250820230540168
|
25/08/2023
|
RAJA BABU
|
0507009WL076181
|
RAJA BABU
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039838
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/5120
(Sanaut)
|
0507009000NRG24250820230540172
|
25/08/2023
|
CHOTAN MANJHI
|
0507009WL076181
|
CHOTAN MANJHI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039837
|
|
Mr. CHHOTAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/5123
(Sanaut)
|
0507009000NRG24250820230540175
|
25/08/2023
|
SAVITA DEVI
|
0507009WL076181
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039839
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/5126
(Sanaut)
|
0507009000NRG24250820230540177
|
25/08/2023
|
NITU KUMARI
|
0507009WL076181
|
NITU KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742039840
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/5118
(Sanaut)
|
0507009000NRG24250820230540170
|
25/08/2023
|
CHANDO KUMARI
|
0507009WL076181
|
CHANDO KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039836
|
|
CHANDO KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/5125
(Sanaut)
|
0507009000NRG24250820230540176
|
25/08/2023
|
MANOJ MANJHI
|
0507009WL076181
|
MANOJ MANJHI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039835
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-005-04033600/5121
(Sanaut)
|
0507009000NRG24250820230540173
|
25/08/2023
|
ASHUTOSH KUMAR MADAL
|
0507009WL076181
|
ASHUTOSH KUMAR MADAL
|
00078
|
CNRB0005622
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039844
|
|
ASHUTOSH KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04033500/941
(Sanaut)
|
0507009000NRG24250820230540167
|
25/08/2023
|
jasmatiya devi
|
0507009WL076181
|
jasmatiya devi
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039842
|
|
Mrs. JASMATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
BH-07-009-005-04033600/5127
(Sanaut)
|
0507009000NRG24250820230540178
|
25/08/2023
|
MINA DEVI
|
0507009WL076181
|
MINA DEVI
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742039843
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04033600/5122
(Sanaut)
|
0507009000NRG24250820230540174
|
25/08/2023
|
RITA DEVI
|
0507009WL076181
|
RITA DEVI
|
00468
|
UBIN0530042
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039841
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|