|
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-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG24110920230576410
|
11/09/2023
|
MANONA DEVI
|
0507009WL085938
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801035098
|
|
MANONA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG24110920230576379
|
11/09/2023
|
SUNAINA DEVI
|
0507009WL085930
|
SUNAINA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035100
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2956
(Nanauk)
|
0507009000NRG24110920230576412
|
11/09/2023
|
CHANDAN KUMAR
|
0507009WL085938
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801035099
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3295
(Nanauk)
|
0507009000NRG24110920230576413
|
11/09/2023
|
MAMTA DEVI
|
0507009WL085938
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801035093
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3805
(Nanauk)
|
0507009000NRG24110920230576406
|
11/09/2023
|
DHANMANTI DEVI
|
0507009WL085937
|
DHANMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801035097
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/1234
(Nanauk)
|
0507009000NRG24110920230576370
|
11/09/2023
|
KARA MANJHI
|
0507009WL085928
|
KARA MANJHI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035095
|
|
KARA MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04032000/2114
(Nanauk)
|
0507009000NRG24110920230576371
|
11/09/2023
|
Tatiri DEvi
|
0507009WL085928
|
Tatiri DEvi
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035091
|
|
TETRI DEVI W O RANJI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/3249
(Nanauk)
|
0507009000NRG24110920230576364
|
11/09/2023
|
GEETA DEVI
|
0507009WL085927
|
GEETA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035096
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04032000/3250
(Nanauk)
|
0507009000NRG24110920230576365
|
11/09/2023
|
SUMAN DEVI
|
0507009WL085927
|
SUMAN DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035092
|
|
SUMAN DEVI WO RAM JA
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-04032000/3266
(Nanauk)
|
0507009000NRG24110920230576383
|
11/09/2023
|
KESHARI DEVI
|
0507009WL085931
|
KESHARI DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801035090
|
|
KESHARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-001-04032000/3291
(Nanauk)
|
0507009000NRG24110920230576367
|
11/09/2023
|
CHANDRA MANI DEVI
|
0507009WL085927
|
CHANDRA MANI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035086
|
|
CHANDRA MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-001-04032000/2806
(Nanauk)
|
0507009000NRG24110920230576380
|
11/09/2023
|
PUTUL DEVI
|
0507009WL085931
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801035089
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-001-04032000/29-C
(Nanauk)
|
0507009000NRG24110920230576381
|
11/09/2023
|
RAMASHISH RAVIDAS
|
0507009WL085931
|
RAMASHISH RAVIDAS
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801035094
|
|
MR RAMASHISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
BH-07-009-001-04032000/29-C
(Nanauk)
|
0507009000NRG24110920230576382
|
11/09/2023
|
SHANTI DEVI
|
0507009WL085931
|
SHANTI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
22/09/2023
|
|
5801035087
|
|
SHANTI DEVI W/O RAMASHISH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-001-04032000/3254
(Nanauk)
|
0507009000NRG24110920230576366
|
11/09/2023
|
RATIYA DEVI
|
0507009WL085927
|
RATIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5801035088
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|