|
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-07-009-006-04030800/4522
(Gere)
|
0507009000NRG23060420231421606
|
10/04/2023
|
PINKI DEVI
|
0507009WL289895
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220021
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-04030800/7212
(Gere)
|
0507009000NRG23060420231421613
|
10/04/2023
|
SONU KUMAR
|
0507009WL289895
|
SONU KUMAR
|
00045
|
BARB0MANPUR
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220023
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/7214
(Gere)
|
0507009000NRG23060420231421614
|
10/04/2023
|
LAXMI DEVI
|
0507009WL289895
|
LAXMI DEVI
|
00045
|
BARB0MANPUR
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220020
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-006-04030800/7215
(Gere)
|
0507009000NRG23060420231421615
|
10/04/2023
|
KAMLESH MANJHI
|
0507009WL289895
|
KAMLESH MANJHI
|
00045
|
BARB0MANPUR
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220022
|
|
Kamalesh Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/7216
(Gere)
|
0507009000NRG23060420231421616
|
10/04/2023
|
SHILA DEVI
|
0507009WL289895
|
SHILA DEVI
|
00045
|
BARB0MANPUR
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220019
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/7209
(Gere)
|
0507009000NRG23060420231421609
|
10/04/2023
|
KAVITA KUMARI
|
0507009WL289895
|
KAVITA KUMARI
|
00089
|
CBIN0280045
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220032
|
|
Ms. Kavita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/2014
(Gere)
|
0507009000NRG23060420231421603
|
10/04/2023
|
GAURI DEVI
|
0507009WL289895
|
GAURI DEVI
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220026
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/4521
(Gere)
|
0507009000NRG23060420231421605
|
10/04/2023
|
RANJU DEVI
|
0507009WL289895
|
RANJU DEVI
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220029
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/7210
(Gere)
|
0507009000NRG23060420231421611
|
10/04/2023
|
PINTU SAW
|
0507009WL289895
|
PINTU SAW
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220030
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/7211
(Gere)
|
0507009000NRG23060420231421612
|
10/04/2023
|
GUJRI DEVI
|
0507009WL289895
|
GUJRI DEVI
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220031
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/7218
(Gere)
|
0507009000NRG23060420231421617
|
10/04/2023
|
CHAMPIYA DEVI
|
0507009WL289895
|
CHAMPIYA DEVI
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220027
|
|
MRS CHAMPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/7222
(Gere)
|
0507009000NRG23060420231421618
|
10/04/2023
|
REKHA DEVI
|
0507009WL289895
|
REKHA DEVI
|
00415
|
SBIN0005611
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220028
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/2243
(Gere)
|
0507009000NRG23060420231421604
|
10/04/2023
|
KIRAN DEVI
|
0507009WL289895
|
KIRAN DEVI
|
00462
|
UCBA0001238
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220024
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-006-04030800/5174
(Gere)
|
0507009000NRG23060420231421608
|
10/04/2023
|
MANTI DEVI
|
0507009WL289895
|
MANTI DEVI
|
00462
|
UCBA0001238
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220025
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/7210
(Gere)
|
0507009000NRG23060420231421610
|
10/04/2023
|
SIMA DEVI
|
0507009WL289895
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435220033
|
|
SIMA DEVI W/O PINTU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|