|
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-07-009-010-04033700/1384
(Kaiya)
|
0507009000NRG24290520230187356
|
30/05/2023
|
MUNNI CHAUDHARI
|
0507009WL028272
|
MUNNI CHAUDHARI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266211
|
|
MUNNI CHAUDHRY S/O RAM DHANI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/1552
(Kaiya)
|
0507009000NRG24290520230187359
|
30/05/2023
|
sudama devi
|
0507009WL028272
|
sudama devi
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266229
|
|
SUDAMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/1554
(Kaiya)
|
0507009000NRG24290520230187360
|
30/05/2023
|
KOSAMI DEVI
|
0507009WL028272
|
KOSAMI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266215
|
|
KOSAMI DEVI WO MUNNI CHOUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/1567
(Kaiya)
|
0507009000NRG24290520230187361
|
30/05/2023
|
lakhan yadav
|
0507009WL028272
|
lakhan yadav
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266216
|
|
LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/1975
(Kaiya)
|
0507009000NRG24290520230187362
|
30/05/2023
|
a
|
0507009WL028272
|
a
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266220
|
|
MUNILAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/2730-A
(Kaiya)
|
0507009000NRG24290520230187363
|
30/05/2023
|
RAMKALIYA DEVI
|
0507009WL028272
|
RAMKALIYA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266222
|
|
RAMKALIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/2733-A
(Kaiya)
|
0507009000NRG24290520230187364
|
30/05/2023
|
RINA DEVI
|
0507009WL028272
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266230
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/2741
(Kaiya)
|
0507009000NRG24290520230187366
|
30/05/2023
|
SUDAMI DEVI
|
0507009WL028272
|
SUDAMI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266221
|
|
AUTAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/2931
(Kaiya)
|
0507009000NRG24290520230187367
|
30/05/2023
|
JHALKI DEVI
|
0507009WL028272
|
JHALKI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266217
|
|
JHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3065
(Kaiya)
|
0507009000NRG24290520230187368
|
30/05/2023
|
RAVI KUMAR
|
0507009WL028272
|
RAVI KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266224
|
|
RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3066
(Kaiya)
|
0507009000NRG24290520230187369
|
30/05/2023
|
KESRI DEVI
|
0507009WL028272
|
KESRI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266214
|
|
KESRI DEVI W/O LATE JAGDISH CHAUDHRY
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3512
(Kaiya)
|
0507009000NRG24290520230187370
|
30/05/2023
|
BIRJA BARAY
|
0507009WL028272
|
BIRJA BARAY
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266210
|
|
BIRJA BARAY
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/4102
(Kaiya)
|
0507009000NRG24290520230187371
|
30/05/2023
|
SONI KUMARI
|
0507009WL028272
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266223
|
|
SONI KUMARIF AND NGMUNNI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/4103
(Kaiya)
|
0507009000NRG24290520230187372
|
30/05/2023
|
PUNI DEVI
|
0507009WL028272
|
PUNI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266225
|
|
Puni Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/4105
(Kaiya)
|
0507009000NRG24290520230187373
|
30/05/2023
|
SUNAINA DEVI
|
0507009WL028272
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266213
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/4111
(Kaiya)
|
0507009000NRG24290520230187374
|
30/05/2023
|
RITA DEVI
|
0507009WL028272
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266228
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/4113
(Kaiya)
|
0507009000NRG24290520230187375
|
30/05/2023
|
SIMA DEVI
|
0507009WL028272
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266219
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/4400
(Kaiya)
|
0507009000NRG24290520230187376
|
30/05/2023
|
NITA DEVI
|
0507009WL028272
|
NITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266231
|
|
Nita Devi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/4578
(Kaiya)
|
0507009000NRG24290520230187377
|
30/05/2023
|
GYANTI DEVI
|
0507009WL028272
|
GYANTI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2266266227
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/4592
(Kaiya)
|
0507009000NRG24290520230187378
|
30/05/2023
|
PYARI DEVI
|
0507009WL028272
|
PYARI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266218
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/1432-A
(Kaiya)
|
0507009000NRG24290520230187357
|
30/05/2023
|
FEKANI DEVI
|
0507009WL028272
|
FEKANI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266212
|
|
FEKANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/1550
(Kaiya)
|
0507009000NRG24290520230187358
|
30/05/2023
|
SANJU DEVI
|
0507009WL028272
|
SANJU DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266226
|
|
SANJU DEVI WO ASHOK CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/2733-A
(Kaiya)
|
0507009000NRG24290520230187365
|
30/05/2023
|
PINTU CHAUDHARI
|
0507009WL028272
|
PINTU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266266232
|
|
Pintu Choudhry
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|