|
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-07-009-003-04032200/3368
(USRI)
|
0507009000NRG24031120230703963
|
03/11/2023
|
matiya devi
|
0507009WL119053
|
matiya devi
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345511574
|
|
MATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/6087
(Kaiya)
|
0507009000NRG24031120230703953
|
03/11/2023
|
SIMA DEVI
|
0507009WL119049
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345511575
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04080300/2024
(Bhore)
|
0507009000NRG24031120230703971
|
03/11/2023
|
sanju devi
|
0507009WL119056
|
sanju devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345511573
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
BH-07-009-011-04235100/4154
(Bhadeja)
|
0507009000NRG24031120230703952
|
03/11/2023
|
KARINA DEVI
|
0507009WL119048
|
KARINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345511581
|
|
KARINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-004-04080300/1065
(Bhore)
|
0507009000NRG24031120230703973
|
03/11/2023
|
SARYU CHAUHAN
|
0507009WL119058
|
SARYU CHAUHAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345511576
|
|
Mr. SARYU CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/2325
(Sanaut)
|
0507009000NRG24031120230703956
|
03/11/2023
|
GYANTI DEVI
|
0507009WL119051
|
GYANTI DEVI
|
00089
|
CBIN0281281
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345511582
|
|
Gayanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/3039
(Sanaut)
|
0507009000NRG24031120230703976
|
03/11/2023
|
PARSHURAM MISTRI
|
0507009WL119061
|
PARSHURAM MISTRI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345511578
|
|
Mr. PARSHURAM MISTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/1979
(Sanaut)
|
0507009000NRG24031120230703977
|
03/11/2023
|
SUJAY SINGH
|
0507009WL119062
|
SUJAY SINGH
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7345511577
|
|
SUJAY SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/4575
(Bhadeja)
|
0507009000NRG24031120230703950
|
03/11/2023
|
DEEPA DEVI
|
0507009WL119048
|
DEEPA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345511579
|
|
DEEPA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04033600/6300
(Sanaut)
|
0507009000NRG24031120230703975
|
03/11/2023
|
Renu Kumari
|
0507009WL119060
|
Renu Kumari
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345511580
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|