|
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)
|
0507009000NRG24190620230313414
|
21/06/2023
|
MAHESH YADAV
|
0507009WL042794
|
MAHESH YADAV
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104292
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24190620230313421
|
21/06/2023
|
AKSHAY MANJHI
|
0507009WL042794
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104311
|
|
Akshay Manjhi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24190620230313423
|
21/06/2023
|
NIRANJAN RAVIDAS
|
0507009WL042794
|
NIRANJAN RAVIDAS
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104301
|
|
NIRANJAN RAVIDAS SO RAMANAND RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4418
(Kaiya)
|
0507009000NRG24190620230313424
|
21/06/2023
|
CHHOTAN KUMAR
|
0507009WL042794
|
CHHOTAN KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104294
|
|
CHHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/3028
(Kaiya)
|
0507009000NRG24190620230313425
|
21/06/2023
|
KUNTI DEVI
|
0507009WL042794
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
27/06/2023
|
|
2809104302
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3554
(Kaiya)
|
0507009000NRG24190620230313426
|
21/06/2023
|
CHHOTU KUMAR
|
0507009WL042794
|
CHHOTU KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104295
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/4553
(Kaiya)
|
0507009000NRG24190620230313428
|
21/06/2023
|
Sunil Chaudhari
|
0507009WL042794
|
Sunil Chaudhari
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104309
|
|
Sunil Chaudhari
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034700/5154
(Kaiya)
|
0507009000NRG24200620230318879
|
21/06/2023
|
VINDIYA DEVI
|
0507009WL043255
|
VINDIYA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104291
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034700/6121
(Kaiya)
|
0507009000NRG24200620230318880
|
21/06/2023
|
NEKKI KUMARI
|
0507009WL043255
|
NEKKI KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104310
|
|
Nekki Kumari
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/6126
(Kaiya)
|
0507009000NRG24200620230318882
|
21/06/2023
|
PIRIYANKA KUMARI
|
0507009WL043255
|
PIRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104293
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/6127
(Kaiya)
|
0507009000NRG24200620230318883
|
21/06/2023
|
SHOSHILA DEVI
|
0507009WL043255
|
SHOSHILA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104306
|
|
Shoshila Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/6128
(Kaiya)
|
0507009000NRG24200620230318884
|
21/06/2023
|
KAHTO DEVI
|
0507009WL043255
|
KAHTO DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104304
|
|
Kanto Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/6132
(Kaiya)
|
0507009000NRG24200620230318886
|
21/06/2023
|
NISHTHA BHARTI
|
0507009WL043255
|
NISHTHA BHARTI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104305
|
|
Nishtha Bharti
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/6135
(Kaiya)
|
0507009000NRG24200620230318887
|
21/06/2023
|
BASANTI DEVI
|
0507009WL043255
|
BASANTI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104307
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/6136
(Kaiya)
|
0507009000NRG24200620230318888
|
21/06/2023
|
PARDUM KUMAR
|
0507009WL043255
|
PARDUM KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104299
|
|
PRADUMKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/6142
(Kaiya)
|
0507009000NRG24200620230318889
|
21/06/2023
|
SUNIL KUMAR
|
0507009WL043255
|
SUNIL KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104298
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04034700/6144
(Kaiya)
|
0507009000NRG24200620230318891
|
21/06/2023
|
RAKESH KUMAR
|
0507009WL043255
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104297
|
|
RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/6145
(Kaiya)
|
0507009000NRG24200620230318892
|
21/06/2023
|
SIYAMATI DEVI
|
0507009WL043255
|
SIYAMATI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104300
|
|
SIYAMATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04034700/6147
(Kaiya)
|
0507009000NRG24200620230318893
|
21/06/2023
|
RADHA DEVI
|
0507009WL043255
|
RADHA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104308
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04034700/6148
(Kaiya)
|
0507009000NRG24200620230318894
|
21/06/2023
|
ARVIND KUMAR
|
0507009WL043255
|
ARVIND KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104289
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/6152
(Kaiya)
|
0507009000NRG24200620230318895
|
21/06/2023
|
PRVEEN KUMAR
|
0507009WL043255
|
PRVEEN KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104290
|
|
Praveen Kumar
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/6153
(Kaiya)
|
0507009000NRG24200620230318896
|
21/06/2023
|
NISHTHA BHARTI
|
0507009WL043255
|
NISHTHA BHARTI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104312
|
|
Nishtha Bharti
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/6155
(Kaiya)
|
0507009000NRG24200620230318897
|
21/06/2023
|
SHILA DEVI
|
0507009WL043255
|
SHILA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104296
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04034700/6156
(Kaiya)
|
0507009000NRG24200620230318898
|
21/06/2023
|
SHAMBHU YADAV
|
0507009WL043255
|
SHAMBHU YADAV
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104303
|
|
Shambhu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/6143
(Kaiya)
|
0507009000NRG24200620230318890
|
21/06/2023
|
BASU KUMAR
|
0507009WL043255
|
BASU KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104288
|
|
Basu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-010-04000800/3545
(Kaiya)
|
0507009000NRG24190620230313408
|
21/06/2023
|
KISHORI MANJHI
|
0507009WL042794
|
KISHORI MANJHI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104322
|
|
Mr. Kishor Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANPUR
|
BH-07-009-010-04000800/3546
(Kaiya)
|
0507009000NRG24190620230313409
|
21/06/2023
|
SAGR KUMAR
|
0507009WL042794
|
SAGR KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104321
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24190620230313410
|
21/06/2023
|
BIKASH KUMAR
|
0507009WL042794
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104320
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANPUR
|
BH-07-009-010-04000800/3552
(Kaiya)
|
0507009000NRG24190620230313411
|
21/06/2023
|
BIRENDRA KUMAR
|
0507009WL042794
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104317
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24190620230313412
|
21/06/2023
|
SONU KUMAR
|
0507009WL042794
|
SONU KUMAR
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104318
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANPUR
|
BH-07-009-010-04000800/3554
(Kaiya)
|
0507009000NRG24190620230313413
|
21/06/2023
|
SATYENDRA KUMAR
|
0507009WL042794
|
SATYENDRA KUMAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104319
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24190620230313415
|
21/06/2023
|
RANJAN MANJHI
|
0507009WL042794
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104316
|
|
Ranjan Manjhi
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24190620230313416
|
21/06/2023
|
ABDHESH RAVIDAS
|
0507009WL042794
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104323
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24190620230313420
|
21/06/2023
|
BINOD RAVIDAS
|
0507009WL042794
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104313
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/6129
(Kaiya)
|
0507009000NRG24200620230318885
|
21/06/2023
|
DEEPAK KUMAR
|
0507009WL043255
|
DEEPAK KUMAR
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104314
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-010-04034700/6124
(Kaiya)
|
0507009000NRG24200620230318881
|
21/06/2023
|
SANTOSH KUMAR
|
0507009WL043255
|
SANTOSH KUMAR
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809104315
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24190620230313417
|
21/06/2023
|
RAJENDRA MANJHI
|
0507009WL042794
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809104324
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24190620230313419
|
21/06/2023
|
FEKU MANJHI
|
0507009WL042794
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104326
|
|
FEKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24190620230313422
|
21/06/2023
|
JAGDISH MANJHI
|
0507009WL042794
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104325
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|