|
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-07-009-006-03964900/5097
(Gere)
|
0507009000NRG24230920230602866
|
24/09/2023
|
CHAMELI DEVI
|
0507009WL093262
|
CHAMELI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006320
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-03964900/5195
(Gere)
|
0507009000NRG24230920230602867
|
24/09/2023
|
MAMTA KUMARI
|
0507009WL093262
|
MAMTA KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930006315
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/5077
(Gere)
|
0507009000NRG24230920230602868
|
24/09/2023
|
FULKUMARI DEVI
|
0507009WL093262
|
FULKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930006319
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-006-04030800/5262
(Gere)
|
0507009000NRG24230920230602869
|
24/09/2023
|
INDU DEVI
|
0507009WL093262
|
INDU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006316
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-04030900/5047
(Gere)
|
0507009000NRG24230920230602870
|
24/09/2023
|
LAKHIYA DEVI
|
0507009WL093262
|
LAKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006318
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-006-04034100/5006
(Gere)
|
0507009000NRG24230920230602871
|
24/09/2023
|
LALITA DEVI
|
0507009WL093262
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006317
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04032700/4260
(Bhore)
|
0507009000NRG24230920230602863
|
24/09/2023
|
GANGO DEVI
|
0507009WL093261
|
GANGO DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930006311
|
|
GANGO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-006-03964900/5023
(Gere)
|
0507009000NRG24230920230602865
|
24/09/2023
|
sunaina devi
|
0507009WL093262
|
sunaina devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006310
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-006-03964900/5141
(Gere)
|
0507009000NRG24230920230602872
|
24/09/2023
|
GYANTI DEVI
|
0507009WL093263
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006309
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/7208
(Gere)
|
0507009000NRG24230920230602875
|
24/09/2023
|
KAVITA KUMARI
|
0507009WL093263
|
KAVITA KUMARI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930006312
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-006-04031300/5254
(Gere)
|
0507009000NRG24230920230602876
|
24/09/2023
|
KAUSHALAYA DEVI
|
0507009WL093263
|
KAUSHALAYA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930006313
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/5362
(Gere)
|
0507009000NRG24230920230602874
|
24/09/2023
|
SAVITA DEVI
|
0507009WL093263
|
SAVITA DEVI
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930006324
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-008-04036800/2630
(Nauranga)
|
0507009000NRG24230920230602877
|
24/09/2023
|
RITA DEVI
|
0507009WL093264
|
RITA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006323
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-006-03964900/5143
(Gere)
|
0507009000NRG24230920230602873
|
24/09/2023
|
DIPAK KUMAR
|
0507009WL093263
|
DIPAK KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006322
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/1574
(Bhadeja)
|
0507009000NRG24230920230602861
|
24/09/2023
|
rajesh malakar
|
0507009WL093259
|
rajesh malakar
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930006321
|
|
MR RAJESH MALAKAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-006-03964900/4214
(Gere)
|
0507009000NRG24230920230602864
|
24/09/2023
|
REKHA DEVI
|
0507009WL093262
|
REKHA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930006314
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|