|
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-07-009-005-04031200/244
(Sanaut)
|
0507009000NRG25140520240124734
|
14/05/2024
|
SUGAPATI DEVI
|
0507009WL014016
|
SUGAPATI DEVI
|
00045
|
BARB0ALIGAY
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424656
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6173
(Sanaut)
|
0507009000NRG25140520240124737
|
14/05/2024
|
MINI DEVI
|
0507009WL014016
|
MINI DEVI
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424655
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6356
(Sanaut)
|
0507009000NRG25140520240124741
|
14/05/2024
|
Saroj devi
|
0507009WL014016
|
Saroj devi
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424634
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6360
(Sanaut)
|
0507009000NRG25140520240124743
|
14/05/2024
|
Rahul Kumar
|
0507009WL014016
|
Rahul Kumar
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424636
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6361
(Sanaut)
|
0507009000NRG25140520240124744
|
14/05/2024
|
Sudhir Kumar
|
0507009WL014016
|
Sudhir Kumar
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424638
|
|
SUDHIRKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6396
(Sanaut)
|
0507009000NRG25140520240124745
|
14/05/2024
|
Gulabi Kumari
|
0507009WL014016
|
Gulabi Kumari
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424639
|
|
GULABIKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6397
(Sanaut)
|
0507009000NRG25140520240124746
|
14/05/2024
|
Bipin Kumar
|
0507009WL014016
|
Bipin Kumar
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424637
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6435
(Sanaut)
|
0507009000NRG25140520240124749
|
14/05/2024
|
SUJEET KUMAR
|
0507009WL014016
|
SUJEET KUMAR
|
00045
|
BARB0BUDHGE
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424635
|
|
SUJITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6358
(Sanaut)
|
0507009000NRG25140520240124742
|
14/05/2024
|
Gudiya Kumari
|
0507009WL014016
|
Gudiya Kumari
|
00045
|
BARB0MANPUR
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424632
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/208
(Sanaut)
|
0507009000NRG25140520240124728
|
14/05/2024
|
uday das
|
0507009WL014016
|
uday das
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424641
|
|
Mr. UDAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/2344
(Sanaut)
|
0507009000NRG25140520240124732
|
14/05/2024
|
SARDA DEVI
|
0507009WL014016
|
SARDA DEVI
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424651
|
|
Sarda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/2400
(Sanaut)
|
0507009000NRG25140520240124733
|
14/05/2024
|
DHANMANTI DEVI
|
0507009WL014016
|
DHANMANTI DEVI
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424645
|
|
Mrs. DHANMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
BH-07-009-005-04031200/4791
(Sanaut)
|
0507009000NRG25140520240124736
|
14/05/2024
|
BABY DEVI
|
0507009WL014016
|
BABY DEVI
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424642
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/6175
(Sanaut)
|
0507009000NRG25140520240124738
|
14/05/2024
|
GITA DEVI
|
0507009WL014016
|
GITA DEVI
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424654
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
BH-07-009-005-04031200/6326
(Sanaut)
|
0507009000NRG25140520240124740
|
14/05/2024
|
Mahendra Das
|
0507009WL014016
|
Mahendra Das
|
00089
|
CBIN0281281
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424644
|
|
Mr. MAHENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/6398
(Sanaut)
|
0507009000NRG25140520240124747
|
14/05/2024
|
Matiya devi
|
0507009WL014016
|
Matiya devi
|
00089
|
CBIN0281281
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109424649
|
|
Mrs. Matiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-005-04031200/6434
(Sanaut)
|
0507009000NRG25140520240124748
|
14/05/2024
|
MAMTA DEVI
|
0507009WL014016
|
MAMTA DEVI
|
00089
|
CBIN0281281
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109424650
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-005-04031200/208
(Sanaut)
|
0507009000NRG25140520240124727
|
14/05/2024
|
BABITA DEVI
|
0507009WL014016
|
BABITA DEVI
|
00089
|
CBIN0281856
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424640
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/2193
(Sanaut)
|
0507009000NRG25140520240124729
|
14/05/2024
|
KANTI DEVI
|
0507009WL014016
|
KANTI DEVI
|
00089
|
CBIN0281856
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424633
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/2197
(Sanaut)
|
0507009000NRG25140520240124730
|
14/05/2024
|
RIMA DEVI
|
0507009WL014016
|
RIMA DEVI
|
00089
|
CBIN0281856
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109424647
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-005-04031200/2198
(Sanaut)
|
0507009000NRG25140520240124731
|
14/05/2024
|
BASANTI DEVI
|
0507009WL014016
|
BASANTI DEVI
|
00089
|
CBIN0281940
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109424646
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-005-04031200/4480
(Sanaut)
|
0507009000NRG25140520240124735
|
14/05/2024
|
NILAM DEVI
|
0507009WL014016
|
NILAM DEVI
|
00152
|
HDFC0000421
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424652
|
|
Nilam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-005-04031200/1970
(Sanaut)
|
0507009000NRG25140520240124725
|
14/05/2024
|
VIJAY RAM
|
0507009WL014016
|
VIJAY RAM
|
00415
|
SBIN0005611
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424648
|
|
VIJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANPUR
|
BH-07-009-005-04031200/1981
(Sanaut)
|
0507009000NRG25140520240124726
|
14/05/2024
|
a
|
0507009WL014016
|
a
|
00415
|
SBIN0005611
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424643
|
|
VADHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-005-04031200/6179
(Sanaut)
|
0507009000NRG25140520240124739
|
14/05/2024
|
Rekha Devi
|
0507009WL014016
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109424653
|
|
REKHA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66395
|
66395
|
|
|
|
|
|
|
|