|
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-07-009-011-04036200/4227
(Bhadeja)
|
0507009000NRG24051220230788919
|
05/12/2023
|
MANOJ MANJHI
|
0507009WL137370
|
MANOJ MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996048455
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-012-04035200/5275
(Sohaipur)
|
0507009000NRG24041220230788620
|
05/12/2023
|
SUSHAMA DEVI
|
0507009WL137289
|
SUSHAMA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996048453
|
|
Mrs. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24041220230788621
|
05/12/2023
|
ASHOK SINGH
|
0507009WL137290
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048454
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24041220230788622
|
05/12/2023
|
MUNIYA DEVI
|
0507009WL137290
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048462
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-012-04035200/3987
(Sohaipur)
|
0507009000NRG24041220230788619
|
05/12/2023
|
SUSHAMA KUMARI
|
0507009WL137289
|
SUSHAMA KUMARI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996048456
|
|
Miss. SUSHAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-011-04037000/4284
(Bhadeja)
|
0507009000NRG24051220230788920
|
05/12/2023
|
BASANTI DEVI
|
0507009WL137370
|
BASANTI DEVI
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996048461
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-012-04035200/3984
(Sohaipur)
|
0507009000NRG24041220230788617
|
05/12/2023
|
SANGITA KUMARI
|
0507009WL137289
|
SANGITA KUMARI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996048457
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035200/3985
(Sohaipur)
|
0507009000NRG24041220230788618
|
05/12/2023
|
SANTOSH KUMAR
|
0507009WL137289
|
SANTOSH KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996048458
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24041220230788624
|
05/12/2023
|
SAROJ DEVI
|
0507009WL137290
|
SAROJ DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048460
|
|
SAROJ DEVI W/O SHYAM DEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24041220230788623
|
05/12/2023
|
SHYAMDEV MANJHI
|
0507009WL137290
|
SHYAMDEV MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048459
|
|
SHYAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|