|
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-07-009-010-04033700/4745
(Kaiya)
|
0507009000NRG24111220230809126
|
11/12/2023
|
SHANTI DEVI
|
0507009WL141151
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259877
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
BH-07-009-010-04034600/4172
(Kaiya)
|
0507009000NRG24111220230809127
|
11/12/2023
|
KAMLI DEVI
|
0507009WL141151
|
KAMLI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259876
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034600/6076
(Kaiya)
|
0507009000NRG24111220230809129
|
11/12/2023
|
SUKHIYA DEVI
|
0507009WL141151
|
SUKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259870
|
|
SUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24111220230809130
|
11/12/2023
|
DHARMENDRA RAM
|
0507009WL141151
|
DHARMENDRA RAM
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259873
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034600/6129
(Kaiya)
|
0507009000NRG24111220230809132
|
11/12/2023
|
TETRI KUMARI
|
0507009WL141151
|
TETRI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259871
|
|
TETRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4199
(Kaiya)
|
0507009000NRG24111220230809137
|
11/12/2023
|
RAVISANKAR
|
0507009WL141151
|
RAVISANKAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259864
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/2790
(Kaiya)
|
0507009000NRG24111220230809306
|
11/12/2023
|
KAUSHALYA DEVI
|
0507009WL141167
|
KAUSHALYA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909259868
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/3157
(Kaiya)
|
0507009000NRG24111220230809308
|
11/12/2023
|
BATO DEVI
|
0507009WL141167
|
BATO DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909259869
|
|
BATO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/4480
(Kaiya)
|
0507009000NRG24111220230809316
|
11/12/2023
|
TETRI DEVI
|
0507009WL141167
|
TETRI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909259875
|
|
TETRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/6086
(Kaiya)
|
0507009000NRG24111220230809317
|
11/12/2023
|
SAPNA DEVI
|
0507009WL141167
|
SAPNA DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909259872
|
|
SAPANADEVI COF GOVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04000900/6130
(Kaiya)
|
0507009000NRG24111220230809125
|
11/12/2023
|
SANJITA DEVI
|
0507009WL141151
|
SANJITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259866
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/2952
(Kaiya)
|
0507009000NRG24111220230809133
|
11/12/2023
|
KESHO MANJHI
|
0507009WL141151
|
KESHO MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259874
|
|
KESHO MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/4203
(Kaiya)
|
0507009000NRG24111220230809138
|
11/12/2023
|
RAJNANDAN KUMAR
|
0507009WL141151
|
RAJNANDAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259865
|
|
RAJNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/3379
(Kaiya)
|
0507009000NRG24111220230809134
|
11/12/2023
|
ABHILASHA KUMARI
|
0507009WL141151
|
ABHILASHA KUMARI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909259867
|
|
ABHILASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04035000/3022
(Kaiya)
|
0507009000NRG24111220230809139
|
11/12/2023
|
rudra devi
|
0507009WL141151
|
rudra devi
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259879
|
|
RUDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24111220230809140
|
11/12/2023
|
AMARJEET KUMAR
|
0507009WL141151
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259878
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-010-04034600/6127
(Kaiya)
|
0507009000NRG24111220230809131
|
11/12/2023
|
SARITA DEVI
|
0507009WL141151
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259881
|
|
SARITA DEVI W/O DHARMENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24111220230809135
|
11/12/2023
|
GIRJA DEVI
|
0507009WL141151
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909259880
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|