|
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-07-009-006-04030800/5319
(Gere)
|
0507009000NRG24150220241058738
|
16/02/2024
|
PINKI DEVI
|
0507009WL177820
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886775262
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/1239
(Kaiya)
|
0507009000NRG24160220241063017
|
16/02/2024
|
SABITA DEVI
|
0507009WL178139
|
SABITA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886775261
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-04031300/5216
(Gere)
|
0507009000NRG24150220241058737
|
16/02/2024
|
USHA DEVI
|
0507009WL177819
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886775259
|
|
DARASANI MISTRI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-006-04034100/5021
(Gere)
|
0507009000NRG24150220241058739
|
16/02/2024
|
KAJAL KUMARI
|
0507009WL177821
|
KAJAL KUMARI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886775260
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6288
(Sanaut)
|
0507009000NRG24160220241063019
|
16/02/2024
|
UPENDRA MALAKAR
|
0507009WL178140
|
UPENDRA MALAKAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886775263
|
|
Mr. UPENDRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/3337
(Kaiya)
|
0507009000NRG24160220241063018
|
16/02/2024
|
PUJA DEVI
|
0507009WL178139
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886775265
|
|
SHRIBA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-011-04037200/4609
(Bhadeja)
|
0507009000NRG24150220241058736
|
16/02/2024
|
MD AJAD
|
0507009WL177818
|
MD AJAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886775264
|
|
MD AJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|