|
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)
|
0507009000NRG24090220241044008
|
10/02/2024
|
SANJEEV KUMAR
|
0507009WL176125
|
SANJEEV KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147021987
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5000
(USRI)
|
0507009000NRG24090220241044011
|
10/02/2024
|
VINAY KUMAR
|
0507009WL176125
|
VINAY KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147021986
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-009-04033900/4046
(LAKHANPUR)
|
0507009000NRG24100220241048579
|
10/02/2024
|
LAKSHMINI DEVI
|
0507009WL176570
|
LAKSHMINI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147021981
|
|
LAKSHAMINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24090220241046827
|
10/02/2024
|
SUMAN KUMARI
|
0507009WL176387
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021991
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3615
(Kaiya)
|
0507009000NRG24090220241046825
|
10/02/2024
|
VEENA KUMARI
|
0507009WL176386
|
VEENA KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021995
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3616
(Kaiya)
|
0507009000NRG24090220241046826
|
10/02/2024
|
KUMARI DEVI
|
0507009WL176386
|
KUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021990
|
|
KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/5451
(Kaiya)
|
0507009000NRG24090220241044107
|
10/02/2024
|
TUTU KUMAR
|
0507009WL176130
|
TUTU KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147021999
|
|
TUTU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/3282
(Kaiya)
|
0507009000NRG24090220241046829
|
10/02/2024
|
HANS RAJ
|
0507009WL176388
|
HANS RAJ
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021994
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24090220241046830
|
10/02/2024
|
VED PRAKASH MISTRI
|
0507009WL176388
|
VED PRAKASH MISTRI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021988
|
|
VED PRAKASH MISTRI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24090220241046834
|
10/02/2024
|
GUDIYA DEVI
|
0507009WL176390
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021993
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/4522
(Kaiya)
|
0507009000NRG24090220241046835
|
10/02/2024
|
MEENA DEVI
|
0507009WL176391
|
MEENA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021998
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04128900/4531
(Kaiya)
|
0507009000NRG24090220241046836
|
10/02/2024
|
GUDIYA DEVI
|
0507009WL176391
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021989
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04128900/4533
(Kaiya)
|
0507009000NRG24090220241046837
|
10/02/2024
|
UMESH MISTRY
|
0507009WL176391
|
UMESH MISTRY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021992
|
|
UMESH MISTRY
|
ICICI BANK LTD(508534)
|
|
14
|
MANPUR
|
BH-07-009-010-04128900/4535
(Kaiya)
|
0507009000NRG24090220241046841
|
10/02/2024
|
SARITA KUMARI
|
0507009WL176393
|
SARITA KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021997
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MANPUR
|
BH-07-009-010-04128900/4536
(Kaiya)
|
0507009000NRG24090220241046842
|
10/02/2024
|
DULARI KUMARI
|
0507009WL176393
|
DULARI KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021996
|
|
DULARIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/5059
(USRI)
|
0507009000NRG24090220241044012
|
10/02/2024
|
BANITA DEVI
|
0507009WL176126
|
BANITA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021982
|
|
BANITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/5070
(USRI)
|
0507009000NRG24090220241044015
|
10/02/2024
|
TUNTUN KUMAR
|
0507009WL176126
|
TUNTUN KUMAR
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021984
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-006-04030800/1367
(Gere)
|
0507009000NRG24090220241044863
|
10/02/2024
|
SUNITA DEVI
|
0507009WL176178
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147021983
|
|
MRS SUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/6288
(Sanaut)
|
0507009000NRG24090220241044765
|
10/02/2024
|
UPENDRA MALAKAR
|
0507009WL176170
|
UPENDRA MALAKAR
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022002
|
|
Mr. UPENDRA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24090220241046828
|
10/02/2024
|
JANARDAN YADAV
|
0507009WL176387
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022001
|
|
Mr. JANARDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
BH-07-009-010-04128900/4541
(Kaiya)
|
0507009000NRG24090220241046843
|
10/02/2024
|
ARUN SINGH
|
0507009WL176393
|
ARUN SINGH
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022007
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-006-03964900/4508
(Gere)
|
0507009000NRG24090220241044862
|
10/02/2024
|
ANUPA KUMARI
|
0507009WL176177
|
ANUPA KUMARI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022006
|
|
Mrs. ANUPA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-003-04032200/5060
(USRI)
|
0507009000NRG24090220241044013
|
10/02/2024
|
SURUJ KUMARI
|
0507009WL176126
|
SURUJ KUMARI
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147021985
|
|
SURJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24090220241044010
|
10/02/2024
|
AJAY YADAV
|
0507009WL176125
|
AJAY YADAV
|
00354
|
PUNB0255600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147022000
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-003-04032200/4033
(USRI)
|
0507009000NRG24090220241044009
|
10/02/2024
|
PAMMI KUMARI
|
0507009WL176125
|
PAMMI KUMARI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147022004
|
|
MRS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
BH-07-009-003-04032200/5063
(USRI)
|
0507009000NRG24090220241044014
|
10/02/2024
|
MANISH KUMAR
|
0507009WL176126
|
MANISH KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147022005
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
BH-07-009-006-04030800/1923
(Gere)
|
0507009000NRG24090220241044861
|
10/02/2024
|
PUJA DEVI
|
0507009WL176176
|
PUJA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147022003
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-011-04037100/4676
(Bhadeja)
|
0507009000NRG24080220241041384
|
10/02/2024
|
RESHMI DEVI
|
0507009WL175864
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147021980
|
|
Reshmi kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|