|
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-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24170220241065805
|
17/02/2024
|
KARI DEVI
|
0507009WL178312
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384458
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24170220241065802
|
17/02/2024
|
SHUSHILA DEVI
|
0507009WL178312
|
SHUSHILA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887384457
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04034600/4170
(Kaiya)
|
0507009000NRG24170220241065796
|
17/02/2024
|
CHANDRBHUSAN KUMAR
|
0507009WL178312
|
CHANDRBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384460
|
|
CHANDRA BHUSHAN KUMAR S/O KRISHNAKANT SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/4171
(Kaiya)
|
0507009000NRG24170220241065797
|
17/02/2024
|
BIRJBHUSAN KUMAR
|
0507009WL178312
|
BIRJBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384461
|
|
BRIJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/3631
(Kaiya)
|
0507009000NRG24170220241065794
|
17/02/2024
|
AKHILESH MANJHI
|
0507009WL178312
|
AKHILESH MANJHI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384462
|
|
AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
BH-07-009-010-04034600/3626
(Kaiya)
|
0507009000NRG24170220241065795
|
17/02/2024
|
MINA DEVI
|
0507009WL178312
|
MINA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384464
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/3627
(Kaiya)
|
0507009000NRG24170220241065799
|
17/02/2024
|
SAVITA DEVI
|
0507009WL178312
|
SAVITA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887384467
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/3629
(Kaiya)
|
0507009000NRG24170220241065800
|
17/02/2024
|
UMESH YADAV
|
0507009WL178312
|
UMESH YADAV
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887384465
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/3630
(Kaiya)
|
0507009000NRG24170220241065801
|
17/02/2024
|
SANCHARI DEVI
|
0507009WL178312
|
SANCHARI DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887384463
|
|
SANCHARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24170220241065804
|
17/02/2024
|
RESHMI DEVI
|
0507009WL178312
|
RESHMI DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384466
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24170220241065803
|
17/02/2024
|
AMARJEET KUMAR
|
0507009WL178312
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384459
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04034600/4183
(Kaiya)
|
0507009000NRG24170220241065798
|
17/02/2024
|
KRISNAKANT SINGH
|
0507009WL178312
|
KRISNAKANT SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887384468
|
|
KRISHNAKANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|