|
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-07-009-005-04031200/244
(Sanaut)
|
0507009000NRG24200320241182738
|
20/03/2024
|
SUGAPATI DEVI
|
0507009WL192529
|
SUGAPATI DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229189
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6173
(Sanaut)
|
0507009000NRG24200320241182741
|
20/03/2024
|
MINI DEVI
|
0507009WL192529
|
MINI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229192
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6356
(Sanaut)
|
0507009000NRG24200320241182745
|
20/03/2024
|
Saroj devi
|
0507009WL192529
|
Saroj devi
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229193
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6360
(Sanaut)
|
0507009000NRG24200320241182747
|
20/03/2024
|
Rahul Kumar
|
0507009WL192529
|
Rahul Kumar
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229195
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6361
(Sanaut)
|
0507009000NRG24200320241182748
|
20/03/2024
|
Sudhir Kumar
|
0507009WL192529
|
Sudhir Kumar
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229199
|
|
SUDHIRKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6396
(Sanaut)
|
0507009000NRG24200320241182749
|
20/03/2024
|
Gulabi Kumari
|
0507009WL192529
|
Gulabi Kumari
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229200
|
|
GULABIKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6397
(Sanaut)
|
0507009000NRG24200320241182750
|
20/03/2024
|
Bipin Kumar
|
0507009WL192529
|
Bipin Kumar
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229196
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6435
(Sanaut)
|
0507009000NRG24200320241182751
|
20/03/2024
|
SUJEET KUMAR
|
0507009WL192529
|
SUJEET KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229194
|
|
SUJITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6358
(Sanaut)
|
0507009000NRG24200320241182746
|
20/03/2024
|
Gudiya Kumari
|
0507009WL192529
|
Gudiya Kumari
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229190
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/208
(Sanaut)
|
0507009000NRG24200320241182733
|
20/03/2024
|
uday das
|
0507009WL192529
|
uday das
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229205
|
|
Mr. UDAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/2104
(Sanaut)
|
0507009000NRG24200320241182734
|
20/03/2024
|
sunaina devi
|
0507009WL192529
|
sunaina devi
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229201
|
|
Ms. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/2344
(Sanaut)
|
0507009000NRG24200320241182736
|
20/03/2024
|
SARDA DEVI
|
0507009WL192529
|
SARDA DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229209
|
|
Sarda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MANPUR
|
BH-07-009-005-04031200/2400
(Sanaut)
|
0507009000NRG24200320241182737
|
20/03/2024
|
DHANMANTI DEVI
|
0507009WL192529
|
DHANMANTI DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229198
|
|
Mrs. DHANMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/4791
(Sanaut)
|
0507009000NRG24200320241182740
|
20/03/2024
|
BABY DEVI
|
0507009WL192529
|
BABY DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229206
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
BH-07-009-005-04031200/6175
(Sanaut)
|
0507009000NRG24200320241182742
|
20/03/2024
|
GITA DEVI
|
0507009WL192529
|
GITA DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229197
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/6326
(Sanaut)
|
0507009000NRG24200320241182744
|
20/03/2024
|
Mahendra Das
|
0507009WL192529
|
Mahendra Das
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044229202
|
|
Mr. MAHENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-005-04031200/208
(Sanaut)
|
0507009000NRG24200320241182732
|
20/03/2024
|
BABITA DEVI
|
0507009WL192529
|
BABITA DEVI
|
00089
|
CBIN0281856
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229204
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
BH-07-009-005-04031200/2193
(Sanaut)
|
0507009000NRG24200320241182735
|
20/03/2024
|
KANTI DEVI
|
0507009WL192529
|
KANTI DEVI
|
00089
|
CBIN0281856
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229191
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/4480
(Sanaut)
|
0507009000NRG24200320241182739
|
20/03/2024
|
NILAM DEVI
|
0507009WL192529
|
NILAM DEVI
|
00152
|
HDFC0000421
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229210
|
|
Nilam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/1970
(Sanaut)
|
0507009000NRG24200320241182730
|
20/03/2024
|
VIJAY RAM
|
0507009WL192529
|
VIJAY RAM
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229208
|
|
VIJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANPUR
|
BH-07-009-005-04031200/1981
(Sanaut)
|
0507009000NRG24200320241182731
|
20/03/2024
|
a
|
0507009WL192529
|
a
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229207
|
|
VADHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-005-04031200/6179
(Sanaut)
|
0507009000NRG24200320241182743
|
20/03/2024
|
Rekha Devi
|
0507009WL192529
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044229203
|
|
REKHA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|