|
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-07-009-003-04032200/5006
(USRI)
|
0507009000NRG24261220230860864
|
26/12/2023
|
SUDAMIYA DEVI
|
0507009WL149375
|
SUDAMIYA DEVI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556358364
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/4368
(Kaiya)
|
0507009000NRG24261220230860853
|
26/12/2023
|
SONAWA DEVI
|
0507009WL149372
|
SONAWA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358368
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4379
(Kaiya)
|
0507009000NRG24261220230860854
|
26/12/2023
|
REKHA DEVI
|
0507009WL149372
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358366
|
|
SANJAY RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6197
(Kaiya)
|
0507009000NRG24261220230860855
|
26/12/2023
|
RANJU DEVI
|
0507009WL149372
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556358369
|
|
RANJU DEVI W/O VINAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/6082
(Kaiya)
|
0507009000NRG24261220230860858
|
26/12/2023
|
SANGITA DEVI
|
0507009WL149373
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358370
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4457
(Kaiya)
|
0507009000NRG24261220230860861
|
26/12/2023
|
MANTI DEVI
|
0507009WL149373
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358367
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG24261220230860857
|
26/12/2023
|
SUGIYA DEVI
|
0507009WL149372
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358365
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04034600/6073
(Kaiya)
|
0507009000NRG24261220230860860
|
26/12/2023
|
SHOBHA DEVI
|
0507009WL149373
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556358371
|
|
SONPATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/4475
(Kaiya)
|
0507009000NRG24261220230860862
|
26/12/2023
|
PUNIYA DEVI
|
0507009WL149373
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556358372
|
|
PUNIYA DEVI W/O RAM JANAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|