|
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-07-009-010-04033700/2431
(Kaiya)
|
0507009000NRG24071220230798776
|
08/12/2023
|
SUNAINA DEVI
|
0507009WL139328
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466230
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/2984
(Kaiya)
|
0507009000NRG24071220230798777
|
08/12/2023
|
Anar Devi
|
0507009WL139328
|
Anar Devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466224
|
|
ANAR DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24071220230798778
|
08/12/2023
|
CHUNNI KUMARI
|
0507009WL139328
|
CHUNNI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466223
|
|
CHUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/4404
(Kaiya)
|
0507009000NRG24071220230798779
|
08/12/2023
|
LALMUNI DEVI
|
0507009WL139328
|
LALMUNI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466228
|
|
LALMUNI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/4638
(Kaiya)
|
0507009000NRG24071220230798780
|
08/12/2023
|
SHARMILA DEVI
|
0507009WL139328
|
SHARMILA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466226
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/4679
(Kaiya)
|
0507009000NRG24071220230798781
|
08/12/2023
|
KUSUM DEVI
|
0507009WL139328
|
KUSUM DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466229
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/6231
(Kaiya)
|
0507009000NRG24071220230798783
|
08/12/2023
|
NIRMALA DEVI
|
0507009WL139329
|
NIRMALA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466225
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/2982
(Kaiya)
|
0507009000NRG24071220230798784
|
08/12/2023
|
SUDAMIYA DEVI
|
0507009WL139329
|
SUDAMIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907466227
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/6230
(Kaiya)
|
0507009000NRG24071220230798782
|
08/12/2023
|
ANITA DEVI
|
0507009WL139329
|
ANITA DEVI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466222
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-007-04036300/2571
(Bara Gandhar)
|
0507009000NRG24081220230801798
|
08/12/2023
|
BADAN DEVI
|
0507009WL139891
|
BADAN DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907466220
|
|
BADHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MANPUR
|
BH-07-009-012-04035800/4155
(Sohaipur)
|
0507009000NRG24081220230801813
|
08/12/2023
|
PUJA DEVI
|
0507009WL139895
|
PUJA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907466236
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/4460
(Kaiya)
|
0507009000NRG24081220230801895
|
08/12/2023
|
SANGEETA DEVI
|
0507009WL139917
|
SANGEETA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466231
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/4451
(Kaiya)
|
0507009000NRG24081220230801902
|
08/12/2023
|
RAUSHN KHATOON
|
0507009WL139919
|
RAUSHN KHATOON
|
00354
|
PUNB0065800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907466221
|
|
RAUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/4448
(Bhadeja)
|
0507009000NRG24081220230801805
|
08/12/2023
|
AJAY KUMAR
|
0507009WL139893
|
AJAY KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907466232
|
|
AJAY KUMAR S/O MUNDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-012-04035400/4172
(Sohaipur)
|
0507009000NRG24081220230801809
|
08/12/2023
|
AKASH DEVI
|
0507009WL139895
|
AKASH DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907466233
|
|
AKASH DEVI W/O MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-011-04037100/3589
(Bhadeja)
|
0507009000NRG24081220230801803
|
08/12/2023
|
MD SAPHIK
|
0507009WL139893
|
MD SAPHIK
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907466235
|
|
MR MD SAPHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-007-04010700/3170
(Bara Gandhar)
|
0507009000NRG24071220230798773
|
08/12/2023
|
KHUSMUDA KHATOON
|
0507009WL139326
|
KHUSMUDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907466234
|
|
KHUSHMUDA KHATOON W/O MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|