|
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-07-009-003-04032200/3479
(USRI)
|
0507009000NRG24221120230748894
|
23/11/2023
|
SANJEEV KUMAR
|
0507009WL128982
|
SANJEEV KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285409
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5000
(USRI)
|
0507009000NRG24221120230748897
|
23/11/2023
|
VINAY KUMAR
|
0507009WL128982
|
VINAY KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285408
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04000900/6119
(Kaiya)
|
0507009000NRG24231120230752978
|
23/11/2023
|
FULWA DEVI
|
0507009WL129804
|
FULWA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285419
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24231120230753025
|
23/11/2023
|
DEVAMANTI DEVI
|
0507009WL129816
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285411
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/4654
(Kaiya)
|
0507009000NRG24231120230753013
|
23/11/2023
|
SAVITRI DEVI
|
0507009WL129813
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285410
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24231120230753022
|
23/11/2023
|
LALITA DEVI
|
0507009WL129815
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285413
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/1758
(Kaiya)
|
0507009000NRG24231120230752949
|
23/11/2023
|
BARTI DEVI
|
0507009WL129797
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285421
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/1940
(Kaiya)
|
0507009000NRG24231120230752950
|
23/11/2023
|
MAMTA DEVI
|
0507009WL129797
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285417
|
|
MAMATASINGH COF SANT
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/1970
(Kaiya)
|
0507009000NRG24231120230752951
|
23/11/2023
|
BINDIYA DEVI
|
0507009WL129797
|
BINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285422
|
|
VINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24231120230752970
|
23/11/2023
|
SARSWATI DEVI
|
0507009WL129802
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285412
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/3197
(Kaiya)
|
0507009000NRG24231120230752972
|
23/11/2023
|
KIRAN DEVI
|
0507009WL129802
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285418
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04128900/6095
(Kaiya)
|
0507009000NRG24231120230752981
|
23/11/2023
|
ARTI DEVI
|
0507009WL129804
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285416
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04128900/6100
(Kaiya)
|
0507009000NRG24231120230752976
|
23/11/2023
|
PUTUL DEVI
|
0507009WL129803
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285415
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04128900/6102
(Kaiya)
|
0507009000NRG24231120230752956
|
23/11/2023
|
SONA DEVI
|
0507009WL129798
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285414
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04128900/6112
(Kaiya)
|
0507009000NRG24231120230752977
|
23/11/2023
|
ANITA DEVI
|
0507009WL129803
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285420
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-012-04035800/4155
(Sohaipur)
|
0507009000NRG24231120230749396
|
23/11/2023
|
PUJA DEVI
|
0507009WL129172
|
PUJA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004285407
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24221120230748896
|
23/11/2023
|
AJAY YADAV
|
0507009WL128982
|
AJAY YADAV
|
00354
|
PUNB0255600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285423
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-011-04037200/4448
(Bhadeja)
|
0507009000NRG24231120230749390
|
23/11/2023
|
AJAY KUMAR
|
0507009WL129171
|
AJAY KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004285426
|
|
AJAY KUMAR S/O MUNDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANPUR
|
BH-07-009-012-04035400/4172
(Sohaipur)
|
0507009000NRG24231120230749392
|
23/11/2023
|
AKASH DEVI
|
0507009WL129172
|
AKASH DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004285429
|
|
AKASH DEVI W/O MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-003-04032200/4033
(USRI)
|
0507009000NRG24221120230748895
|
23/11/2023
|
PAMMI KUMARI
|
0507009WL128982
|
PAMMI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285427
|
|
MRS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24231120230753010
|
23/11/2023
|
NANDLAL AKELA
|
0507009WL129812
|
NANDLAL AKELA
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285424
|
|
NANDLAL AKELA
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-011-04037100/3589
(Bhadeja)
|
0507009000NRG24231120230749387
|
23/11/2023
|
MD SAPHIK
|
0507009WL129171
|
MD SAPHIK
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004285430
|
|
MR MD SAPHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24231120230753021
|
23/11/2023
|
RENU DEVI
|
0507009WL129815
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004285428
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MANPUR
|
BH-07-009-011-04037000/4653
(Bhadeja)
|
0507009000NRG24231120230749386
|
23/11/2023
|
BRAHAMCHARI PATHAK
|
0507009WL129171
|
BRAHAMCHARI PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004285425
|
|
BRAHAMCHARIPATHAKSONANDKI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
25
|
MANPUR
|
BH-07-009-011-04037200/4127
(Bhadeja)
|
0507009000NRG24231120230749389
|
23/11/2023
|
RAMESH PASWAN
|
0507009WL129171
|
RAMESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004285431
|
|
RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|