|
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-07-009-003-04032200/5072
(USRI)
|
0507009000NRG24221120230748883
|
22/11/2023
|
AJIT YADAV
|
0507009WL128979
|
AJIT YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390211
|
|
AJIT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5071
(USRI)
|
0507009000NRG24221120230748882
|
22/11/2023
|
SAKINA KUMARI
|
0507009WL128979
|
SAKINA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390212
|
|
SAKINA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/5274
(Gere)
|
0507009000NRG24211120230744914
|
22/11/2023
|
RUBI DEVI
|
0507009WL128148
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008390224
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5059
(USRI)
|
0507009000NRG24221120230748890
|
22/11/2023
|
BANITA DEVI
|
0507009WL128981
|
BANITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390207
|
|
BANITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5070
(USRI)
|
0507009000NRG24221120230748893
|
22/11/2023
|
TUNTUN KUMAR
|
0507009WL128981
|
TUNTUN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390208
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6064
(Sanaut)
|
0507009000NRG24211120230744916
|
22/11/2023
|
ANITA DEVI
|
0507009WL128149
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008390229
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
BH-07-009-006-04031300/5198
(Gere)
|
0507009000NRG24211120230744915
|
22/11/2023
|
ANITA DEVI
|
0507009WL128148
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008390228
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-011-04036200/4227
(Bhadeja)
|
0507009000NRG24211120230744903
|
22/11/2023
|
MANOJ MANJHI
|
0507009WL128146
|
MANOJ MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390227
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-011-04036200/4433
(Bhadeja)
|
0507009000NRG24211120230744908
|
22/11/2023
|
Ganesh Chaudhari
|
0507009WL128147
|
Ganesh Chaudhari
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390230
|
|
GANESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-011-04235100/4154
(Bhadeja)
|
0507009000NRG24221120230744930
|
22/11/2023
|
KARINA DEVI
|
0507009WL128153
|
KARINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390209
|
|
KARINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/3630
(Bhadeja)
|
0507009000NRG24211120230744906
|
22/11/2023
|
KIRAN DEVI
|
0507009WL128146
|
KIRAN DEVI
|
00176
|
IDIB000G546
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008390217
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-011-04037000/4284
(Bhadeja)
|
0507009000NRG24211120230744909
|
22/11/2023
|
BASANTI DEVI
|
0507009WL128147
|
BASANTI DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390210
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/5060
(USRI)
|
0507009000NRG24221120230748891
|
22/11/2023
|
SURUJ KUMARI
|
0507009WL128981
|
SURUJ KUMARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390225
|
|
SURJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-011-04037000/4285
(Bhadeja)
|
0507009000NRG24211120230744905
|
22/11/2023
|
SIKANDAR MANJHI
|
0507009WL128146
|
SIKANDAR MANJHI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390222
|
|
SIKANDAR MANJHI S/O RAM DHAHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-011-04037100/7776
(Bhadeja)
|
0507009000NRG24211120230744910
|
22/11/2023
|
SITA DEVI
|
0507009WL128147
|
SITA DEVI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008390221
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/5063
(USRI)
|
0507009000NRG24221120230748892
|
22/11/2023
|
MANISH KUMAR
|
0507009WL128981
|
MANISH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390216
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/710
(USRI)
|
0507009000NRG24221120230748869
|
22/11/2023
|
KAMTA PANDIT
|
0507009WL128977
|
KAMTA PANDIT
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390213
|
|
MR KAMTA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
BH-07-009-005-04031200/6088
(Sanaut)
|
0507009000NRG24211120230744917
|
22/11/2023
|
Anita devi
|
0507009WL128149
|
Anita devi
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008390214
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
BH-07-009-006-04030800/1441
(Gere)
|
0507009000NRG24211120230744911
|
22/11/2023
|
SABUJA DEVI
|
0507009WL128148
|
SABUJA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390223
|
|
MRS SABUJA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
BH-07-009-011-04037000/4481
(Bhadeja)
|
0507009000NRG24221120230744926
|
22/11/2023
|
RAUSHAN PERWEEN
|
0507009WL128153
|
RAUSHAN PERWEEN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008390215
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-006-04030800/2266
(Gere)
|
0507009000NRG24211120230744912
|
22/11/2023
|
RAJKUMARI DEVI
|
0507009WL128148
|
RAJKUMARI DEVI
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008390226
|
|
RAJ KUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-003-04032200/5068
(USRI)
|
0507009000NRG24221120230748866
|
22/11/2023
|
YOGENDRA KUMAR
|
0507009WL128977
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390220
|
|
MRS YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
BH-07-009-003-04032200/5518
(USRI)
|
0507009000NRG24221120230748884
|
22/11/2023
|
SANTOSH KUMAR
|
0507009WL128979
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008390219
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-011-04037200/3553
(Bhadeja)
|
0507009000NRG24211120230744907
|
22/11/2023
|
RINKU DEVI
|
0507009WL128146
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008390218
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|