|
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-07-009-010-04128900/3572
(Kaiya)
|
0507009000NRG24061120230711553
|
07/11/2023
|
RAJMANTI DEVI
|
0507009WL121016
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474762
|
|
RAJMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-03964900/5026
(Gere)
|
0507009000NRG24071120230713607
|
07/11/2023
|
BABITA DEVI
|
0507009WL121555
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474782
|
|
BABITA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-006-03964900/5072
(Gere)
|
0507009000NRG24071120230713672
|
07/11/2023
|
RAMSAKHIYA DEVI
|
0507009WL121580
|
RAMSAKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474779
|
|
RAMSAKHIYA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-006-03964900/5081
(Gere)
|
0507009000NRG24071120230713603
|
07/11/2023
|
viranj devi
|
0507009WL121554
|
viranj devi
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474781
|
|
viranj devi
|
()
|
|
5
|
MANPUR
|
BH-07-009-006-03964900/5101
(Gere)
|
0507009000NRG24071120230713674
|
07/11/2023
|
AJANTI DEVI
|
0507009WL121580
|
AJANTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474815
|
|
AJANTI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-006-04030900/5054
(Gere)
|
0507009000NRG24071120230713610
|
07/11/2023
|
BABITA DEVI
|
0507009WL121555
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474772
|
|
BABITA DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04034100/4994
(Gere)
|
0507009000NRG24061120230710648
|
07/11/2023
|
KIRAN DEVI
|
0507009WL120806
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474778
|
|
KIRAN DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-006-04034100/4999
(Gere)
|
0507009000NRG24061120230710649
|
07/11/2023
|
ANITA DEVI
|
0507009WL120806
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474777
|
|
ANITA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/3570
(Kaiya)
|
0507009000NRG24061120230711371
|
07/11/2023
|
NIRAJ KUMAR
|
0507009WL120977
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474768
|
|
NIRAJ KUMAR
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/2737
(Kaiya)
|
0507009000NRG24061120230711392
|
07/11/2023
|
anita gupta
|
0507009WL120982
|
anita gupta
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474766
|
|
anita gupta
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24061120230711387
|
07/11/2023
|
RAJIV RANJAN RAKESH
|
0507009WL120981
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474763
|
|
RAJIV RANJAN RAKESH
|
()
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24061120230711389
|
07/11/2023
|
RAUSHAN KUMAR
|
0507009WL120981
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474773
|
|
RAUSHAN KUMAR
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24061120230711390
|
07/11/2023
|
MAHJAVI PRAVIN
|
0507009WL120981
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474764
|
|
MAHJAVI PRAVIN
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24061120230711385
|
07/11/2023
|
NITISH KUMAR
|
0507009WL120980
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474771
|
|
NITISH KUMAR
|
()
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24061120230711405
|
07/11/2023
|
DEEPAK KUMAR
|
0507009WL120985
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474765
|
|
DEEPAK KUMAR
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24061120230711408
|
07/11/2023
|
JYOTI ADITYA
|
0507009WL120986
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474774
|
|
JYOTI ADITYA
|
()
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24061120230711406
|
07/11/2023
|
KUNDAN VISHWAKARMA
|
0507009WL120985
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474784
|
|
KUNDAN VISHWAKARMA
|
()
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/6240
(Kaiya)
|
0507009000NRG24061120230711566
|
07/11/2023
|
SYAMPARAI DEVI
|
0507009WL121018
|
SYAMPARAI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474814
|
|
SYAMPARAI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-010-04034700/3270
(Kaiya)
|
0507009000NRG24061120230711400
|
07/11/2023
|
GULAVASO DEVI
|
0507009WL120984
|
GULAVASO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474770
|
|
GULAVASO DEVI
|
()
|
|
20
|
MANPUR
|
BH-07-009-010-04034700/6141
(Kaiya)
|
0507009000NRG24061120230711374
|
07/11/2023
|
RAMPATI DEVI
|
0507009WL120977
|
RAMPATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474775
|
|
RAMPATI DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-010-04128900/3172
(Kaiya)
|
0507009000NRG24061120230711550
|
07/11/2023
|
KUMARI PUJA SINGH
|
0507009WL121015
|
KUMARI PUJA SINGH
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474780
|
|
KUMARI PUJA SINGH
|
()
|
|
22
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24061120230711552
|
07/11/2023
|
AKSHAY KUMAR
|
0507009WL121015
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474769
|
|
AKSHAY KUMAR
|
()
|
|
23
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24061120230711551
|
07/11/2023
|
ARTI DEVI
|
0507009WL121015
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474776
|
|
ARTI DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24061120230711556
|
07/11/2023
|
ARBIND KUMAR SINGH
|
0507009WL121016
|
ARBIND KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474767
|
|
ARBIND KUMAR SINGH
|
()
|
|
25
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24061120230711548
|
07/11/2023
|
SANJU DEVI
|
0507009WL121014
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474783
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-006-03964900/5025
(Gere)
|
0507009000NRG24071120230713671
|
07/11/2023
|
NITU DEVI
|
0507009WL121580
|
NITU DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474787
|
|
NITU DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-006-04030900/5035
(Gere)
|
0507009000NRG24071120230713609
|
07/11/2023
|
SHANTI DEVI
|
0507009WL121555
|
SHANTI DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474786
|
|
SHANTI DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-010-04034700/6051
(Kaiya)
|
0507009000NRG24061120230711402
|
07/11/2023
|
NAGIYA DEVI
|
0507009WL120984
|
NAGIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474785
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-006-03964900/5078
(Gere)
|
0507009000NRG24071120230713673
|
07/11/2023
|
GITA DEVI
|
0507009WL121580
|
GITA DEVI
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474789
|
|
GITA DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-006-04030900/5056
(Gere)
|
0507009000NRG24071120230713606
|
07/11/2023
|
AMRITA DEVI
|
0507009WL121554
|
AMRITA DEVI
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474788
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-011-04037100/4016
(Bhadeja)
|
0507009000NRG24071120230713596
|
07/11/2023
|
RADHIKA DEVI
|
0507009WL121552
|
RADHIKA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474790
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/3569
(Kaiya)
|
0507009000NRG24061120230711372
|
07/11/2023
|
SANTU KUMAR
|
0507009WL120977
|
SANTU KUMAR
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474797
|
|
SANTU KUMAR
|
()
|
|
33
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24061120230711546
|
07/11/2023
|
MANOHAR SHARMA
|
0507009WL121014
|
MANOHAR SHARMA
|
00078
|
CNRB0002894
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474796
|
|
MANOHAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-006-03964900/5074
(Gere)
|
0507009000NRG24061120230710645
|
07/11/2023
|
BARFI DEVI
|
0507009WL120806
|
BARFI DEVI
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8572474813
|
|
BARFI DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-006-04030900/4994
(Gere)
|
0507009000NRG24071120230713604
|
07/11/2023
|
KUSARI DEVI
|
0507009WL121554
|
KUSARI DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474792
|
|
KUSARI DEVI
|
()
|
|
36
|
MANPUR
|
BH-07-009-006-04030900/5014
(Gere)
|
0507009000NRG24071120230713608
|
07/11/2023
|
SHILA DEVI
|
0507009WL121555
|
SHILA DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474793
|
|
SHILA DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-006-04030900/5046
(Gere)
|
0507009000NRG24071120230713605
|
07/11/2023
|
RINA DEVI
|
0507009WL121554
|
RINA DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572474791
|
|
RINA DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/3267
(Kaiya)
|
0507009000NRG24061120230711396
|
07/11/2023
|
SONMANTI DEVI
|
0507009WL120983
|
SONMANTI DEVI
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474795
|
|
SONMANTI DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/3268
(Kaiya)
|
0507009000NRG24061120230711397
|
07/11/2023
|
GORELAL MANJHI
|
0507009WL120983
|
GORELAL MANJHI
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474794
|
|
GORELAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
BH-07-009-009-04179030/3201
(LAKHANPUR)
|
0507009000NRG24061120230711567
|
07/11/2023
|
KANHAIYA PASWAN
|
0507009WL121019
|
KANHAIYA PASWAN
|
00176
|
IDIB000M630
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474799
|
|
KANHAIYA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
BH-07-009-009-04035100/4040
(LAKHANPUR)
|
0507009000NRG24061120230710681
|
07/11/2023
|
SAVITRI DEVI
|
0507009WL120815
|
SAVITRI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474811
|
|
SAVITRI DEVI
|
()
|
|
42
|
MANPUR
|
BH-07-009-011-04235100/4153
(Bhadeja)
|
0507009000NRG24071120230713594
|
07/11/2023
|
JATHA YADAV
|
0507009WL121551
|
JATHA YADAV
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474812
|
|
JATHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-006-04030800/4975
(Gere)
|
0507009000NRG24061120230710646
|
07/11/2023
|
LAXMI DEVI
|
0507009WL120806
|
LAXMI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474806
|
|
MS LAXMI DEVI
|
()
|
|
44
|
MANPUR
|
BH-07-009-006-04031300/5219
(Gere)
|
0507009000NRG24061120230710647
|
07/11/2023
|
BEBI DEVI
|
0507009WL120806
|
BEBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474808
|
|
MRS BEBI DEVI
|
()
|
|
45
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24061120230711391
|
07/11/2023
|
gannu kumar manjhi
|
0507009WL120982
|
gannu kumar manjhi
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474804
|
|
MR GANNUKUMAR MANJHI
|
()
|
|
46
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24061120230711386
|
07/11/2023
|
ABHAY NARAYAN
|
0507009WL120980
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474803
|
|
MR ABHAY NARAYAN
|
()
|
|
47
|
MANPUR
|
BH-07-009-010-04034700/3188
(Kaiya)
|
0507009000NRG24061120230711399
|
07/11/2023
|
MUKESH KUMAR
|
0507009WL120984
|
MUKESH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474807
|
|
MR MUKESH KUMAR
|
()
|
|
48
|
MANPUR
|
BH-07-009-010-04128900/3573
(Kaiya)
|
0507009000NRG24061120230711554
|
07/11/2023
|
SHYAM MURARI
|
0507009WL121016
|
SHYAM MURARI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474805
|
|
MR SHYAM MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-011-04037100/7785
(Bhadeja)
|
0507009000NRG24061120230710642
|
07/11/2023
|
RUBI DEVI
|
0507009WL120805
|
RUBI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474798
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24061120230711404
|
07/11/2023
|
SANGITA GUPTA
|
0507009WL120985
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474800
|
|
SANGITA GUPTA
|
()
|
|
51
|
MANPUR
|
BH-07-009-010-04033700/3700
(Kaiya)
|
0507009000NRG24061120230711412
|
07/11/2023
|
MANJAY MISTRI
|
0507009WL120987
|
MANJAY MISTRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474809
|
|
MANJAY MISTRI
|
()
|
|
52
|
MANPUR
|
BH-07-009-010-04033700/4599
(Kaiya)
|
0507009000NRG24061120230711544
|
07/11/2023
|
BIPAT CHOUDHRY
|
0507009WL121013
|
BIPAT CHOUDHRY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572474802
|
|
BIPAT CHOUDHRY
|
()
|
|
53
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24061120230711366
|
07/11/2023
|
SUNITA DEVI
|
0507009WL120975
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474801
|
|
SUNITA DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-011-04037200/4600
(Bhadeja)
|
0507009000NRG24061120230710644
|
07/11/2023
|
SONI DEVI
|
0507009WL120805
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572474810
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|