|
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-07-009-003-04031800/5439
(USRI)
|
0507009000NRG24240620230345905
|
26/06/2023
|
CHANDAN KUMAR
|
0507009WL045313
|
CHANDAN KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746918
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-003-04031800/4986
(USRI)
|
0507009000NRG24240620230345901
|
26/06/2023
|
MAMTA DEVI
|
0507009WL045313
|
MAMTA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746913
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-04031800/4987
(USRI)
|
0507009000NRG24240620230345902
|
26/06/2023
|
RAJKALI DEVI
|
0507009WL045313
|
RAJKALI DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746916
|
|
Rajkali Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04031800/5440
(USRI)
|
0507009000NRG24240620230345906
|
26/06/2023
|
UENDRA MANJHI
|
0507009WL045313
|
UENDRA MANJHI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746915
|
|
Upendra Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04031800/5441
(USRI)
|
0507009000NRG24240620230345907
|
26/06/2023
|
NRESH MANJHI
|
0507009WL045313
|
NRESH MANJHI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746914
|
|
Nagesh Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-003-04031800/5442
(USRI)
|
0507009000NRG24240620230345908
|
26/06/2023
|
PINKI KUMARI
|
0507009WL045313
|
PINKI KUMARI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746917
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04031800/5444
(USRI)
|
0507009000NRG24240620230345910
|
26/06/2023
|
KIRAN KUMAR
|
0507009WL045313
|
KIRAN KUMAR
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746922
|
|
KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04031800/5436
(USRI)
|
0507009000NRG24240620230345903
|
26/06/2023
|
PUJA KUMARI
|
0507009WL045313
|
PUJA KUMARI
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746923
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04031800/4985
(USRI)
|
0507009000NRG24240620230345900
|
26/06/2023
|
YANATI DEVI
|
0507009WL045313
|
YANATI DEVI
|
00354
|
PUNB0126410
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746924
|
|
GYANTI DEVI W/O CHANDRASHEKHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-003-04031800/4983
(USRI)
|
0507009000NRG24240620230345899
|
26/06/2023
|
JUGESH MANJHI
|
0507009WL045313
|
JUGESH MANJHI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746920
|
|
MR JUGESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-003-04031800/5438
(USRI)
|
0507009000NRG24240620230345904
|
26/06/2023
|
RESHMI KUMARI
|
0507009WL045313
|
RESHMI KUMARI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746921
|
|
MR RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-003-04031800/5443
(USRI)
|
0507009000NRG24240620230345909
|
26/06/2023
|
SHIVA KUMAR
|
0507009WL045313
|
SHIVA KUMAR
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964746919
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|