|
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-07-009-009-04034200/1800
(LAKHANPUR)
|
0507009000NRG24090120240921549
|
10/01/2024
|
RAJIYA DEVI
|
0507009WL159310
|
RAJIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121635
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/4368
(Kaiya)
|
0507009000NRG24090120240921548
|
10/01/2024
|
SONAWA DEVI
|
0507009WL159309
|
SONAWA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121639
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4379
(Kaiya)
|
0507009000NRG24090120240921545
|
10/01/2024
|
REKHA DEVI
|
0507009WL159306
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121637
|
|
SANJAY RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6197
(Kaiya)
|
0507009000NRG24090120240921546
|
10/01/2024
|
RANJU DEVI
|
0507009WL159307
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121640
|
|
RANJU DEVI W/O VINAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/6082
(Kaiya)
|
0507009000NRG24090120240921543
|
10/01/2024
|
SANGITA DEVI
|
0507009WL159304
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121641
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4457
(Kaiya)
|
0507009000NRG24090120240921544
|
10/01/2024
|
MANTI DEVI
|
0507009WL159305
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121638
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG24090120240921547
|
10/01/2024
|
SUGIYA DEVI
|
0507009WL159308
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121636
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-04031300/5249
(Gere)
|
0507009000NRG24090120240921540
|
10/01/2024
|
RITA KUMARI
|
0507009WL159301
|
RITA KUMARI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143121634
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-010-04034600/6073
(Kaiya)
|
0507009000NRG24090120240921541
|
10/01/2024
|
SHOBHA DEVI
|
0507009WL159302
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121642
|
|
SONPATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/4475
(Kaiya)
|
0507009000NRG24090120240921542
|
10/01/2024
|
PUNIYA DEVI
|
0507009WL159303
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121643
|
|
PUNIYA DEVI W/O RAM JANAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|