|
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-07-009-002-07450368/2816
(Shadipur)
|
0507009000NRG24210820230534532
|
21/08/2023
|
ASHISH KUMAR
|
0507009WL074510
|
ASHISH KUMAR
|
00045
|
BARB0ALIDEL
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477781
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-002-07450368/2821
(Shadipur)
|
0507009000NRG24210820230534535
|
21/08/2023
|
CHANDRDEV CHAUDHARY
|
0507009WL074510
|
CHANDRDEV CHAUDHARY
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477782
|
|
CHANDRADEV CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-002-07450368/2821
(Shadipur)
|
0507009000NRG24210820230534536
|
21/08/2023
|
INDERDEV CHAUDHARY
|
0507009WL074510
|
INDERDEV CHAUDHARY
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477778
|
|
NDRADEO CHAUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-07450368/3169
(Shadipur)
|
0507009000NRG24210820230534540
|
21/08/2023
|
DAULATI DEVI
|
0507009WL074510
|
DAULATI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741477780
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-07450368/3169
(Shadipur)
|
0507009000NRG24210820230534539
|
21/08/2023
|
FANTUSH CHAUDHARY
|
0507009WL074510
|
FANTUSH CHAUDHARY
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477776
|
|
FANTUSH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-07450368/3170
(Shadipur)
|
0507009000NRG24210820230534542
|
21/08/2023
|
MALATI DEVI
|
0507009WL074510
|
MALATI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741477777
|
|
MALATI DEVI W/O DURGA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-002-07450368/3182
(Shadipur)
|
0507009000NRG24210820230534543
|
21/08/2023
|
LALATI DEVI
|
0507009WL074510
|
LALATI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741477779
|
|
LALATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-002-07450368/2816
(Shadipur)
|
0507009000NRG24210820230534533
|
21/08/2023
|
AMITI KUMARI
|
0507009WL074510
|
AMITI KUMARI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477785
|
|
AMITI KUMARI D/O ANIRUDH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-002-07450368/3166
(Shadipur)
|
0507009000NRG24210820230534537
|
21/08/2023
|
BAIJNATH KUMAR
|
0507009WL074510
|
BAIJNATH KUMAR
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477784
|
|
BAIJNATH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-07450368/3167
(Shadipur)
|
0507009000NRG24210820230534538
|
21/08/2023
|
SUNIL KUMAR
|
0507009WL074510
|
SUNIL KUMAR
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477783
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-002-07450368/2725
(Shadipur)
|
0507009000NRG24210820230534531
|
21/08/2023
|
KAPURA DEVI
|
0507009WL074510
|
KAPURA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477787
|
|
KAPURA DEVI W/O ARJUN CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-002-07450368/2819
(Shadipur)
|
0507009000NRG24210820230534534
|
21/08/2023
|
MUNI DEVI
|
0507009WL074510
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741477786
|
|
MUNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|