|
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-07-009-012-04035800/2395
(Sohaipur)
|
0507009000NRG24190720230477714
|
19/07/2023
|
SIMA DEVI
|
0507009WL059810
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546196
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/2784
(Sohaipur)
|
0507009000NRG24190720230477715
|
19/07/2023
|
RAHUL KUMAR
|
0507009WL059810
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546198
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/2934
(Sohaipur)
|
0507009000NRG24190720230477716
|
19/07/2023
|
MALTI DEVI
|
0507009WL059810
|
MALTI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546193
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035800/4359
(Sohaipur)
|
0507009000NRG24190720230477719
|
19/07/2023
|
ABHINEET MEHTA
|
0507009WL059810
|
ABHINEET MEHTA
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546195
|
|
ABHINEET MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANPUR
|
BH-07-009-012-04035800/4360
(Sohaipur)
|
0507009000NRG24190720230477720
|
19/07/2023
|
PAWAN KUMAR
|
0507009WL059810
|
PAWAN KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546202
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
MANPUR
|
BH-07-009-012-04035800/4361
(Sohaipur)
|
0507009000NRG24190720230477721
|
19/07/2023
|
MANSOUKHI MANJHI
|
0507009WL059810
|
MANSOUKHI MANJHI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546200
|
|
MANSOUKHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANPUR
|
BH-07-009-012-04035800/4362
(Sohaipur)
|
0507009000NRG24190720230477722
|
19/07/2023
|
DABLU KUMAR
|
0507009WL059810
|
DABLU KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546197
|
|
DABLU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035800/4363
(Sohaipur)
|
0507009000NRG24190720230477723
|
19/07/2023
|
INDRAJIT KUMAR
|
0507009WL059810
|
INDRAJIT KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546201
|
|
INDRAJEET KUMAR SO INDRADEO MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
BH-07-009-012-04035800/4558
(Sohaipur)
|
0507009000NRG24190720230477725
|
19/07/2023
|
MANJEET KUMAR
|
0507009WL059810
|
MANJEET KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546194
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-012-04035800/5038
(Sohaipur)
|
0507009000NRG24190720230477726
|
19/07/2023
|
MAHENDRA MANJHI
|
0507009WL059810
|
MAHENDRA MANJHI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546199
|
|
MAHENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-012-04035800/2990
(Sohaipur)
|
0507009000NRG24190720230477717
|
19/07/2023
|
MANJU DEVI
|
0507009WL059810
|
MANJU DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546204
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANPUR
|
BH-07-009-012-04035800/4120
(Sohaipur)
|
0507009000NRG24190720230477718
|
19/07/2023
|
GANESH KUMAR
|
0507009WL059810
|
GANESH KUMAR
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546203
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
BH-07-009-012-04035800/5039
(Sohaipur)
|
0507009000NRG24190720230477727
|
19/07/2023
|
FULVA DEVI
|
0507009WL059810
|
FULVA DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741546205
|
|
PHULAVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|