|
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-07-009-010-04000800/3557
(Kaiya)
|
0507009000NRG24240720230483023
|
25/07/2023
|
MAHESH YADAV
|
0507009WL061293
|
MAHESH YADAV
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016983
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24240720230483030
|
25/07/2023
|
AKSHAY MANJHI
|
0507009WL061293
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016989
|
|
AKSHAY MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24240720230483032
|
25/07/2023
|
NIRANJAN RAVIDAS
|
0507009WL061293
|
NIRANJAN RAVIDAS
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016986
|
|
NIRANJAN RAVIDAS SO
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4418
(Kaiya)
|
0507009000NRG24240720230483035
|
25/07/2023
|
CHHOTAN KUMAR
|
0507009WL061293
|
CHHOTAN KUMAR
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016984
|
|
CHHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/3028
(Kaiya)
|
0507009000NRG24240720230483036
|
25/07/2023
|
KUNTI DEVI
|
0507009WL061293
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016987
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3554
(Kaiya)
|
0507009000NRG24240720230483037
|
25/07/2023
|
CHHOTU KUMAR
|
0507009WL061293
|
CHHOTU KUMAR
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016985
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/4553
(Kaiya)
|
0507009000NRG24240720230483039
|
25/07/2023
|
Sunil Chaudhari
|
0507009WL061293
|
Sunil Chaudhari
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016988
|
|
SUNIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/1224
(Kaiya)
|
0507009000NRG24240720230483016
|
25/07/2023
|
MUTUR DEVI
|
0507009WL061293
|
MUTUR DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745017002
|
|
MUTUR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/4364
(Kaiya)
|
0507009000NRG24240720230483033
|
25/07/2023
|
RINA DEVI
|
0507009WL061293
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016982
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/4382
(Kaiya)
|
0507009000NRG24240720230483034
|
25/07/2023
|
BABITA DEVI
|
0507009WL061293
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745017001
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04000800/3545
(Kaiya)
|
0507009000NRG24240720230483017
|
25/07/2023
|
KISHORI MANJHI
|
0507009WL061293
|
KISHORI MANJHI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016997
|
|
Mr. Kishor Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
BH-07-009-010-04000800/3546
(Kaiya)
|
0507009000NRG24240720230483018
|
25/07/2023
|
SAGR KUMAR
|
0507009WL061293
|
SAGR KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016996
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24240720230483019
|
25/07/2023
|
BIKASH KUMAR
|
0507009WL061293
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016995
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
BH-07-009-010-04000800/3552
(Kaiya)
|
0507009000NRG24240720230483020
|
25/07/2023
|
BIRENDRA KUMAR
|
0507009WL061293
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016992
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24240720230483021
|
25/07/2023
|
SONU KUMAR
|
0507009WL061293
|
SONU KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016993
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
BH-07-009-010-04000800/3554
(Kaiya)
|
0507009000NRG24240720230483022
|
25/07/2023
|
SATYENDRA KUMAR
|
0507009WL061293
|
SATYENDRA KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016994
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24240720230483024
|
25/07/2023
|
RANJAN MANJHI
|
0507009WL061293
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016991
|
|
RANJAN MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24240720230483025
|
25/07/2023
|
ABDHESH RAVIDAS
|
0507009WL061293
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016998
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24240720230483029
|
25/07/2023
|
BINOD RAVIDAS
|
0507009WL061293
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016990
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24240720230483026
|
25/07/2023
|
RAJENDRA MANJHI
|
0507009WL061293
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745016999
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24240720230483028
|
25/07/2023
|
FEKU MANJHI
|
0507009WL061293
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745017003
|
|
FEKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24240720230483031
|
25/07/2023
|
JAGDISH MANJHI
|
0507009WL061293
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745017000
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|