|
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-07-009-005-04031700/6340
(Sanaut)
|
0507009000NRG24040620230226501
|
09/06/2023
|
Avinash Kumar Singh
|
0507009WL033365
|
Avinash Kumar Singh
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873145
|
|
AVINASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-005-04031700/6349
(Sanaut)
|
0507009000NRG24040620230226502
|
09/06/2023
|
Geeta devi
|
0507009WL033365
|
Geeta devi
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873149
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04031700/6364
(Sanaut)
|
0507009000NRG24040620230226503
|
09/06/2023
|
PINKI DEVI
|
0507009WL033365
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873147
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031700/6366
(Sanaut)
|
0507009000NRG24040620230226504
|
09/06/2023
|
MIRA DEVI
|
0507009WL033365
|
MIRA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873150
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031700/6367
(Sanaut)
|
0507009000NRG24040620230226505
|
09/06/2023
|
ROUSHANI KUMARI
|
0507009WL033365
|
ROUSHANI KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873151
|
|
Roushani Kumari
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031700/6369
(Sanaut)
|
0507009000NRG24040620230226506
|
09/06/2023
|
NISHA KUMARI
|
0507009WL033365
|
NISHA KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873152
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031700/6370
(Sanaut)
|
0507009000NRG24040620230226507
|
09/06/2023
|
SAPNA KUMARI
|
0507009WL033365
|
SAPNA KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873148
|
|
Sapna Kumari
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031700/6371
(Sanaut)
|
0507009000NRG24040620230226508
|
09/06/2023
|
KIRAN DEVI
|
0507009WL033365
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873143
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031700/6372
(Sanaut)
|
0507009000NRG24040620230226509
|
09/06/2023
|
PRITI DEVI
|
0507009WL033365
|
PRITI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873146
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04031700/6407
(Sanaut)
|
0507009000NRG24040620230226510
|
09/06/2023
|
Mahendra Kumar Singh
|
0507009WL033365
|
Mahendra Kumar Singh
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873144
|
|
MAHENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04031700/6410
(Sanaut)
|
0507009000NRG24040620230226513
|
09/06/2023
|
BABLI KUMARI
|
0507009WL033365
|
BABLI KUMARI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873153
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-005-04031700/6409
(Sanaut)
|
0507009000NRG24040620230226512
|
09/06/2023
|
NIKESH KUMAR
|
0507009WL033365
|
NIKESH KUMAR
|
00078
|
CNRB0005622
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873158
|
|
NIKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-005-04031700/6339
(Sanaut)
|
0507009000NRG24040620230226500
|
09/06/2023
|
HARENDRA Singh
|
0507009WL033365
|
HARENDRA Singh
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873154
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031700/303
(Sanaut)
|
0507009000NRG24040620230226496
|
09/06/2023
|
UDAY SINGH
|
0507009WL033365
|
UDAY SINGH
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873159
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
BH-07-009-005-04031700/326
(Sanaut)
|
0507009000NRG24040620230226498
|
09/06/2023
|
KAMLESH SINGH
|
0507009WL033365
|
KAMLESH SINGH
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873156
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-005-04031700/6336
(Sanaut)
|
0507009000NRG24040620230226499
|
09/06/2023
|
SHASHI Kumar
|
0507009WL033365
|
SHASHI Kumar
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873155
|
|
SHASHI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANPUR
|
BH-07-009-005-04031700/6408
(Sanaut)
|
0507009000NRG24040620230226511
|
09/06/2023
|
Guddi devi
|
0507009WL033365
|
Guddi devi
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541873157
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|