|
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-07-009-010-04033700/3251
(Kaiya)
|
0507009000NRG24160320241165344
|
18/03/2024
|
JITENDRA KUMAR
|
0507009WL190633
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850461
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/3255
(Kaiya)
|
0507009000NRG24160320241165356
|
18/03/2024
|
MUNNI DEVI
|
0507009WL190636
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850456
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/3256
(Kaiya)
|
0507009000NRG24160320241165345
|
18/03/2024
|
RAJESH KUMAR
|
0507009WL190633
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850460
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3257
(Kaiya)
|
0507009000NRG24160320241165352
|
18/03/2024
|
RUPESH KUMAR
|
0507009WL190635
|
RUPESH KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850459
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3258
(Kaiya)
|
0507009000NRG24160320241165353
|
18/03/2024
|
AMIT KUMAR
|
0507009WL190635
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850462
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3259
(Kaiya)
|
0507009000NRG24160320241165348
|
18/03/2024
|
SHIV WARDHAN PANDAY
|
0507009WL190634
|
SHIV WARDHAN PANDAY
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850454
|
|
SHIVWARDHNPANFEY
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3262
(Kaiya)
|
0507009000NRG24160320241165349
|
18/03/2024
|
GOLU RAJ
|
0507009WL190634
|
GOLU RAJ
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850457
|
|
GOLU RAJ
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24160320241165354
|
18/03/2024
|
DEVAMANTI DEVI
|
0507009WL190635
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850451
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3615
(Kaiya)
|
0507009000NRG24160320241165346
|
18/03/2024
|
VEENA KUMARI
|
0507009WL190633
|
VEENA KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850455
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3616
(Kaiya)
|
0507009000NRG24160320241165347
|
18/03/2024
|
KUMARI DEVI
|
0507009WL190633
|
KUMARI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850453
|
|
KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/4539
(Kaiya)
|
0507009000NRG24160320241165357
|
18/03/2024
|
DINESH CHAUDHARY
|
0507009WL190636
|
DINESH CHAUDHARY
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850458
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/6223
(Kaiya)
|
0507009000NRG24160320241165351
|
18/03/2024
|
LALITA DEVI
|
0507009WL190634
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850452
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/4675
(Kaiya)
|
0507009000NRG24160320241165358
|
18/03/2024
|
SAROJ DEVI
|
0507009WL190636
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850449
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3617
(Kaiya)
|
0507009000NRG24160320241165360
|
18/03/2024
|
RAVI KUMAR
|
0507009WL190637
|
RAVI KUMAR
|
00048
|
BKID0004480
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850464
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24160320241165359
|
18/03/2024
|
JANARDAN YADAV
|
0507009WL190637
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850463
|
|
Mr. JANARDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/4539
(Kaiya)
|
0507009000NRG24160320241165361
|
18/03/2024
|
GORI KUMARI
|
0507009WL190637
|
GORI KUMARI
|
00354
|
PUNB0068500
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850450
|
|
GORI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24160320241165355
|
18/03/2024
|
PRASADI CHAUDHARY
|
0507009WL190635
|
PRASADI CHAUDHARY
|
00415
|
SBIN0006553
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850465
|
|
MR PRASADI CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/4126
(Kaiya)
|
0507009000NRG24160320241165350
|
18/03/2024
|
RENU DEVI
|
0507009WL190634
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850466
|
|
RENU DEVI W/O NIWAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|