|
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-07-009-009-03979400/1446
(LAKHANPUR)
|
0507009000NRG24170720230473087
|
22/07/2023
|
KUNAL KUMAR
|
0507009WL058644
|
KUNAL KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977493
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/2905-A
(LAKHANPUR)
|
0507009000NRG24170720230473092
|
22/07/2023
|
ANITA DEVI
|
0507009WL058644
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977498
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-03979400/2909
(LAKHANPUR)
|
0507009000NRG24170720230473093
|
22/07/2023
|
GIRJA DEVI
|
0507009WL058644
|
GIRJA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977495
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-03979400/2914
(LAKHANPUR)
|
0507009000NRG24170720230473094
|
22/07/2023
|
AASHUTOSH KUMAR SINHA
|
0507009WL058644
|
AASHUTOSH KUMAR SINHA
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977496
|
|
AASHUTOSH K SINHA
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-03979400/2914
(LAKHANPUR)
|
0507009000NRG24170720230473095
|
22/07/2023
|
MAMTA SINHA
|
0507009WL058644
|
MAMTA SINHA
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977499
|
|
MAMTA SINHA
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-03979400/2926
(LAKHANPUR)
|
0507009000NRG24170720230473096
|
22/07/2023
|
HIMANSHU KUMAR
|
0507009WL058644
|
HIMANSHU KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977494
|
|
HIMANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-03979400/2944
(LAKHANPUR)
|
0507009000NRG24170720230473100
|
22/07/2023
|
Mangal singh
|
0507009WL058644
|
Mangal singh
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977490
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-009-03979400/3014
(LAKHANPUR)
|
0507009000NRG24170720230473101
|
22/07/2023
|
BINA DEVI
|
0507009WL058644
|
BINA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742977497
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-03979400/3033
(LAKHANPUR)
|
0507009000NRG24170720230473102
|
22/07/2023
|
KASIDA DEVI
|
0507009WL058644
|
KASIDA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977492
|
|
KASIDA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-03979400/3036
(LAKHANPUR)
|
0507009000NRG24170720230473103
|
22/07/2023
|
KUNTI DEVI
|
0507009WL058644
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977491
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-009-03979400/2697
(LAKHANPUR)
|
0507009000NRG24170720230473090
|
22/07/2023
|
RISHU KUMAR
|
0507009WL058644
|
RISHU KUMAR
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977503
|
|
RISHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-009-03979400/2929
(LAKHANPUR)
|
0507009000NRG24170720230473097
|
22/07/2023
|
PUNAM DEVI
|
0507009WL058644
|
PUNAM DEVI
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977504
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
13
|
MANPUR
|
BH-07-009-009-03979400/2933
(LAKHANPUR)
|
0507009000NRG24170720230473098
|
22/07/2023
|
SURENDRA SINGH
|
0507009WL058644
|
SURENDRA SINGH
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977502
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-009-03979400/2689
(LAKHANPUR)
|
0507009000NRG24170720230473089
|
22/07/2023
|
RAM BABU
|
0507009WL058644
|
RAM BABU
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977501
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-009-03979400/1450
(LAKHANPUR)
|
0507009000NRG24170720230473088
|
22/07/2023
|
NIRAJ KUMAR
|
0507009WL058644
|
NIRAJ KUMAR
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977500
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-009-03979400/2944
(LAKHANPUR)
|
0507009000NRG24170720230473099
|
22/07/2023
|
SHUSILA DEVI
|
0507009WL058644
|
SHUSILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742977505
|
|
SHUSILA DEVI W/O MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|