|
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-07-009-010-04033700/2725
(Kaiya)
|
0507009000NRG24130320241154694
|
14/03/2024
|
BARTI DEVI
|
0507009WL189761
|
BARTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123716
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/2725
(Kaiya)
|
0507009000NRG24130320241154695
|
14/03/2024
|
SANJAY MISTRI
|
0507009WL189761
|
SANJAY MISTRI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123708
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/2752
(Kaiya)
|
0507009000NRG24130320241154697
|
14/03/2024
|
JAIBA KHATOON
|
0507009WL189761
|
JAIBA KHATOON
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123710
|
|
JAIBA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/2934
(Kaiya)
|
0507009000NRG24130320241154698
|
14/03/2024
|
SUNITA DEVI
|
0507009WL189761
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123720
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/2935
(Kaiya)
|
0507009000NRG24130320241154699
|
14/03/2024
|
RAJESH KUMAR
|
0507009WL189761
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123713
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3266
(Kaiya)
|
0507009000NRG24130320241154700
|
14/03/2024
|
FARHAD KHAN
|
0507009WL189761
|
FARHAD KHAN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123709
|
|
FARHAD KHAN
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3665
(Kaiya)
|
0507009000NRG24130320241154702
|
14/03/2024
|
GUNJAN KUMARI
|
0507009WL189761
|
GUNJAN KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123714
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/3666
(Kaiya)
|
0507009000NRG24130320241154703
|
14/03/2024
|
AKHILESH KUMAR
|
0507009WL189761
|
AKHILESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123721
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3666
(Kaiya)
|
0507009000NRG24130320241154704
|
14/03/2024
|
KAJAL KUMARI
|
0507009WL189761
|
KAJAL KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123719
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3667
(Kaiya)
|
0507009000NRG24130320241154705
|
14/03/2024
|
ZOYA NAAJ
|
0507009WL189761
|
ZOYA NAAJ
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123717
|
|
ZOYA NAAJ
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3668
(Kaiya)
|
0507009000NRG24130320241154706
|
14/03/2024
|
MANTI DEVI
|
0507009WL189761
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123715
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24130320241154707
|
14/03/2024
|
CHUNNI KUMARI
|
0507009WL189761
|
CHUNNI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123712
|
|
CHUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/4403
(Kaiya)
|
0507009000NRG24130320241154708
|
14/03/2024
|
VIKASH KUMAR
|
0507009WL189761
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123718
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/1564
(Kaiya)
|
0507009000NRG24130320241154693
|
14/03/2024
|
PUNTU KUMAR
|
0507009WL189761
|
PUNTU KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123711
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/2734
(Kaiya)
|
0507009000NRG24130320241154696
|
14/03/2024
|
AKHIKESH KUMAR
|
0507009WL189761
|
AKHIKESH KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123722
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3659
(Kaiya)
|
0507009000NRG24130320241154701
|
14/03/2024
|
NAVIN PRAKASH
|
0507009WL189761
|
NAVIN PRAKASH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044123723
|
|
NAVIN PRAKASH S/O JAGDISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|