|
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-07-009-009-04034200/2297
(LAKHANPUR)
|
0507009000NRG24190620230313432
|
21/06/2023
|
SUMITRA DEVI
|
0507009WL042797
|
SUMITRA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283079
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANPUR
|
BH-07-009-009-04034200/2531
(LAKHANPUR)
|
0507009000NRG24190620230313433
|
21/06/2023
|
REKHA DEVI
|
0507009WL042797
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283077
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04035100/2109
(LAKHANPUR)
|
0507009000NRG24190620230313435
|
21/06/2023
|
a
|
0507009WL042797
|
a
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283076
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04035100/6197
(LAKHANPUR)
|
0507009000NRG24190620230313436
|
21/06/2023
|
KHUSHBU KUMARI
|
0507009WL042797
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283087
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-009-04035100/6199
(LAKHANPUR)
|
0507009000NRG24190620230313437
|
21/06/2023
|
JADU DAS
|
0507009WL042797
|
JADU DAS
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283086
|
|
Jadu Das
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04035100/6202
(LAKHANPUR)
|
0507009000NRG24190620230313438
|
21/06/2023
|
MINA DEVI
|
0507009WL042797
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283081
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04035100/6203
(LAKHANPUR)
|
0507009000NRG24190620230313439
|
21/06/2023
|
SUSHMA KUMARI
|
0507009WL042797
|
SUSHMA KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283083
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04035100/6206
(LAKHANPUR)
|
0507009000NRG24190620230313441
|
21/06/2023
|
KANCHAN DEVI
|
0507009WL042797
|
KANCHAN DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283085
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04035100/6207
(LAKHANPUR)
|
0507009000NRG24190620230313442
|
21/06/2023
|
SHIV SHANKAR
|
0507009WL042797
|
SHIV SHANKAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283078
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04035100/6208
(LAKHANPUR)
|
0507009000NRG24190620230313443
|
21/06/2023
|
PINKI DEVI
|
0507009WL042797
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283084
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04035100/6210
(LAKHANPUR)
|
0507009000NRG24190620230313445
|
21/06/2023
|
DAYANAND PRASAD
|
0507009WL042797
|
DAYANAND PRASAD
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283075
|
|
DAYANAND PRASAD
|
CANARA BANK(508532)
|
|
12
|
MANPUR
|
BH-07-009-009-04035100/6211
(LAKHANPUR)
|
0507009000NRG24190620230313446
|
21/06/2023
|
PUSPA DEVI
|
0507009WL042797
|
PUSPA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283080
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/6212
(LAKHANPUR)
|
0507009000NRG24190620230313447
|
21/06/2023
|
RINA KUMARI
|
0507009WL042797
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283088
|
|
Rani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/2050
(LAKHANPUR)
|
0507009000NRG24190620230313434
|
21/06/2023
|
GAYTREE DEVI
|
0507009WL042797
|
GAYTREE DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809283082
|
|
GAYTREE DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/6204
(LAKHANPUR)
|
0507009000NRG24190620230313440
|
21/06/2023
|
YOGENDRA PRASAD
|
0507009WL042797
|
YOGENDRA PRASAD
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283089
|
|
Yogendra Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|