|
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-07-009-009-03979400/4559
(LAKHANPUR)
|
0507009000NRG24151220230824113
|
15/12/2023
|
SANJEEV KUMAR
|
0507009WL143451
|
SANJEEV KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363551
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04033900/4046
(LAKHANPUR)
|
0507009000NRG24151220230824096
|
15/12/2023
|
LAKSHMINI DEVI
|
0507009WL143434
|
LAKSHMINI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363548
|
|
LAKSHAMINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/3721
(LAKHANPUR)
|
0507009000NRG24151220230824097
|
15/12/2023
|
KHUSHBOO KUMARI
|
0507009WL143435
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363549
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/2430
(Kaiya)
|
0507009000NRG24151220230824104
|
15/12/2023
|
SAVITRI DEVI
|
0507009WL143442
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363553
|
|
SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/4444
(Kaiya)
|
0507009000NRG24151220230824103
|
15/12/2023
|
LALITA DEVI
|
0507009WL143441
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363550
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/4500
(Kaiya)
|
0507009000NRG24151220230824101
|
15/12/2023
|
LAKHO DEVI
|
0507009WL143439
|
LAKHO DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363552
|
|
LAKHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/4532
(Kaiya)
|
0507009000NRG24151220230824105
|
15/12/2023
|
SARITA KUMARI
|
0507009WL143443
|
SARITA KUMARI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363547
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/4613
(Kaiya)
|
0507009000NRG24151220230824102
|
15/12/2023
|
RANI DEVI
|
0507009WL143440
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363546
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-009-03979400/4560
(LAKHANPUR)
|
0507009000NRG24151220230824099
|
15/12/2023
|
MONI DEVI
|
0507009WL143437
|
MONI DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363555
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/4584
(Kaiya)
|
0507009000NRG24151220230824095
|
15/12/2023
|
TETARI DEVI
|
0507009WL143433
|
TETARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363554
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|