|
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-07-009-001-04032000/22-C
(Nanauk)
|
0507009000NRG24120320241147750
|
12/03/2024
|
MINA DEVI
|
0507009WL188888
|
MINA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3042061453
|
|
MINADEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/3252
(Nanauk)
|
0507009000NRG24120320241147749
|
12/03/2024
|
MANI DEVI
|
0507009WL188887
|
MANI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3042061450
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04032000/3289
(Nanauk)
|
0507009000NRG24120320241147751
|
12/03/2024
|
KAIL DEVI
|
0507009WL188889
|
KAIL DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3042061452
|
|
KAIL DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04032000/793
(Nanauk)
|
0507009000NRG24120320241147752
|
12/03/2024
|
SANJAY MANJHI
|
0507009WL188890
|
SANJAY MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
16/04/2024
|
|
3042061451
|
|
SANJAY MANZI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/4333
(Kaiya)
|
0507009000NRG24120320241147483
|
12/03/2024
|
STENDRA SINGH
|
0507009WL188854
|
STENDRA SINGH
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042061454
|
|
SATYENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/4719
(USRI)
|
0507009000NRG24120320241147443
|
12/03/2024
|
RAMRATI DEVI
|
0507009WL188848
|
RAMRATI DEVI
|
00045
|
BARB0GBROAD
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061458
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04031400/5413
(USRI)
|
0507009000NRG24120320241147446
|
12/03/2024
|
PINTU PASWAN
|
0507009WL188851
|
PINTU PASWAN
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061449
|
|
PINTU PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/5059
(USRI)
|
0507009000NRG24120320241148786
|
12/03/2024
|
BANITA DEVI
|
0507009WL189028
|
BANITA DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061461
|
|
BANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/5070
(USRI)
|
0507009000NRG24120320241148785
|
12/03/2024
|
TUNTUN KUMAR
|
0507009WL189027
|
TUNTUN KUMAR
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061460
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24120320241148787
|
12/03/2024
|
AJAY YADAV
|
0507009WL189029
|
AJAY YADAV
|
00354
|
PUNB0255600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061455
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04031400/4709
(USRI)
|
0507009000NRG24120320241147444
|
12/03/2024
|
RAJANI DEVI
|
0507009WL188849
|
RAJANI DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061456
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-003-04031400/5109
(USRI)
|
0507009000NRG24120320241147484
|
12/03/2024
|
PANPATI DEVI
|
0507009WL188855
|
PANPATI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042061457
|
|
MR PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-003-04031400/5423
(USRI)
|
0507009000NRG24120320241147445
|
12/03/2024
|
rintu paswan
|
0507009WL188850
|
rintu paswan
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042061459
|
|
RINTU PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|