|
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-07-009-010-04034700/5154
(Kaiya)
|
0507009000NRG23310320231376974
|
21/06/2023
|
VINDIYA DEVI
|
0507009WL285594
|
VINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282882
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04034700/6121
(Kaiya)
|
0507009000NRG23310320231376976
|
21/06/2023
|
NEKKI KUMARI
|
0507009WL285594
|
NEKKI KUMARI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282901
|
|
Nekki Kumari
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/6126
(Kaiya)
|
0507009000NRG23310320231376979
|
21/06/2023
|
PIRIYANKA KUMARI
|
0507009WL285594
|
PIRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282883
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/6127
(Kaiya)
|
0507009000NRG23310320231376980
|
21/06/2023
|
SHOSHILA DEVI
|
0507009WL285594
|
SHOSHILA DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282896
|
|
Shoshila Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/6128
(Kaiya)
|
0507009000NRG23310320231376981
|
21/06/2023
|
KAHTO DEVI
|
0507009WL285594
|
KAHTO DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282893
|
|
Kanto Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/6132
(Kaiya)
|
0507009000NRG23310320231376983
|
21/06/2023
|
NISHTHA BHARTI
|
0507009WL285594
|
NISHTHA BHARTI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282894
|
|
Nishtha Bharti
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034700/6134
(Kaiya)
|
0507009000NRG23310320231376985
|
21/06/2023
|
SURENDRA YADAV
|
0507009WL285594
|
SURENDRA YADAV
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282884
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/6135
(Kaiya)
|
0507009000NRG23310320231376986
|
21/06/2023
|
BASANTI DEVI
|
0507009WL285594
|
BASANTI DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282897
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/6136
(Kaiya)
|
0507009000NRG23310320231376987
|
21/06/2023
|
PARDUM KUMAR
|
0507009WL285594
|
PARDUM KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282890
|
|
PRADUMKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/6138
(Kaiya)
|
0507009000NRG23310320231376988
|
21/06/2023
|
MUKESH KUMAR
|
0507009WL285594
|
MUKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282885
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/6138
(Kaiya)
|
0507009000NRG23310320231376989
|
21/06/2023
|
RANJU KUMARI
|
0507009WL285594
|
RANJU KUMARI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282886
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/6142
(Kaiya)
|
0507009000NRG23310320231376990
|
21/06/2023
|
SUNIL KUMAR
|
0507009WL285594
|
SUNIL KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282889
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/6144
(Kaiya)
|
0507009000NRG23310320231376992
|
21/06/2023
|
RAKESH KUMAR
|
0507009WL285594
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282888
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/6145
(Kaiya)
|
0507009000NRG23310320231376993
|
21/06/2023
|
SIYAMATI DEVI
|
0507009WL285594
|
SIYAMATI DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282891
|
|
SIYAMATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/6146
(Kaiya)
|
0507009000NRG23310320231376994
|
21/06/2023
|
SHOBHA KUMARI
|
0507009WL285594
|
SHOBHA KUMARI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282895
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/6147
(Kaiya)
|
0507009000NRG23310320231376995
|
21/06/2023
|
RADHA DEVI
|
0507009WL285594
|
RADHA DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282898
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04034700/6148
(Kaiya)
|
0507009000NRG23310320231376996
|
21/06/2023
|
ARVIND KUMAR
|
0507009WL285594
|
ARVIND KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282880
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/6150
(Kaiya)
|
0507009000NRG23310320231376997
|
21/06/2023
|
RAJBALLAV KUMAR
|
0507009WL285594
|
RAJBALLAV KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282900
|
|
Rajbalabh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04034700/6151
(Kaiya)
|
0507009000NRG23310320231376998
|
21/06/2023
|
SHISHAM KUMARI
|
0507009WL285594
|
SHISHAM KUMARI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282899
|
|
SHISHAM KUMARI D/O SADHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANPUR
|
BH-07-009-010-04034700/6152
(Kaiya)
|
0507009000NRG23310320231377000
|
21/06/2023
|
PRVEEN KUMAR
|
0507009WL285594
|
PRVEEN KUMAR
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282881
|
|
Praveen Kumar
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/6153
(Kaiya)
|
0507009000NRG23310320231377001
|
21/06/2023
|
NISHTHA BHARTI
|
0507009WL285594
|
NISHTHA BHARTI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282902
|
|
Nishtha Bharti
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/6155
(Kaiya)
|
0507009000NRG23310320231377002
|
21/06/2023
|
SHILA DEVI
|
0507009WL285594
|
SHILA DEVI
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282887
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/6156
(Kaiya)
|
0507009000NRG23310320231377003
|
21/06/2023
|
SHAMBHU YADAV
|
0507009WL285594
|
SHAMBHU YADAV
|
00045
|
BARB0BUDHGE
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282892
|
|
Shambhu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-010-04034700/6143
(Kaiya)
|
0507009000NRG23310320231376991
|
21/06/2023
|
BASU KUMAR
|
0507009WL285594
|
BASU KUMAR
|
00045
|
BARB0MANPUR
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282877
|
|
Basu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/6129
(Kaiya)
|
0507009000NRG23310320231376982
|
21/06/2023
|
DEEPAK KUMAR
|
0507009WL285594
|
DEEPAK KUMAR
|
00089
|
CBIN0281281
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282904
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-010-04034700/6151
(Kaiya)
|
0507009000NRG23310320231376999
|
21/06/2023
|
MUKESH YADAV
|
0507009WL285594
|
MUKESH YADAV
|
00089
|
CBIN0282137
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282903
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-010-04034700/6124
(Kaiya)
|
0507009000NRG23310320231376977
|
21/06/2023
|
SANTOSH KUMAR
|
0507009WL285594
|
SANTOSH KUMAR
|
00415
|
SBIN0005611
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2809282905
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-010-04034700/6120
(Kaiya)
|
0507009000NRG23310320231376975
|
21/06/2023
|
VIRNJAWA DEVI
|
0507009WL285594
|
VIRNJAWA DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
28/06/2023
|
|
2809282879
|
|
VIRANJAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANPUR
|
BH-07-009-010-04034700/6133
(Kaiya)
|
0507009000NRG23310320231376984
|
21/06/2023
|
SHREECHAND YADAV
|
0507009WL285594
|
SHREECHAND YADAV
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
28/06/2023
|
|
2809282878
|
|
SHREECHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|