|
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-07-009-005-04031200/6388
(Sanaut)
|
0507009000NRG24180320241168757
|
19/03/2024
|
Ranvijay Kumar Bharti
|
0507009WL191086
|
Ranvijay Kumar Bharti
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580148
|
|
RANVIJAY KUMAR BHART
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-005-04031700/6340
(Sanaut)
|
0507009000NRG24180320241167910
|
19/03/2024
|
Avinash Kumar Singh
|
0507009WL191015
|
Avinash Kumar Singh
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580146
|
|
AVINASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04031700/6349
(Sanaut)
|
0507009000NRG24180320241167911
|
19/03/2024
|
Geeta devi
|
0507009WL191015
|
Geeta devi
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580152
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031700/6364
(Sanaut)
|
0507009000NRG24180320241167912
|
19/03/2024
|
PINKI DEVI
|
0507009WL191015
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580154
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04031700/6366
(Sanaut)
|
0507009000NRG24180320241167913
|
19/03/2024
|
MIRA DEVI
|
0507009WL191015
|
MIRA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580156
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04031700/6367
(Sanaut)
|
0507009000NRG24180320241167914
|
19/03/2024
|
ROUSHANI KUMARI
|
0507009WL191015
|
ROUSHANI KUMARI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580157
|
|
OUSHANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-005-04031700/6369
(Sanaut)
|
0507009000NRG24180320241167915
|
19/03/2024
|
NISHA KUMARI
|
0507009WL191015
|
NISHA KUMARI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580158
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04031700/6370
(Sanaut)
|
0507009000NRG24180320241167916
|
19/03/2024
|
SAPNA KUMARI
|
0507009WL191015
|
SAPNA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580155
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04031700/6371
(Sanaut)
|
0507009000NRG24180320241167917
|
19/03/2024
|
KIRAN DEVI
|
0507009WL191015
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580144
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04031700/6372
(Sanaut)
|
0507009000NRG24180320241167918
|
19/03/2024
|
PRITI DEVI
|
0507009WL191015
|
PRITI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580151
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04031700/6407
(Sanaut)
|
0507009000NRG24180320241167919
|
19/03/2024
|
Mahendra Kumar Singh
|
0507009WL191015
|
Mahendra Kumar Singh
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580145
|
|
MAHENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-005-04031700/6410
(Sanaut)
|
0507009000NRG24180320241167922
|
19/03/2024
|
BABLI KUMARI
|
0507009WL191015
|
BABLI KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580160
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
BH-07-009-005-04031700/6413
(Sanaut)
|
0507009000NRG24180320241167924
|
19/03/2024
|
MAMTA NAWALKISHOR SINGH
|
0507009WL191015
|
MAMTA NAWALKISHOR SINGH
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580150
|
|
MRS MAMTA NAWALKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
BH-07-009-005-04031700/6414
(Sanaut)
|
0507009000NRG24180320241167925
|
19/03/2024
|
ANIL SINGH
|
0507009WL191015
|
ANIL SINGH
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580162
|
|
ANIL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-005-04031700/6417
(Sanaut)
|
0507009000NRG24180320241167927
|
19/03/2024
|
VIHAN SINGH
|
0507009WL191015
|
VIHAN SINGH
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580149
|
|
VIHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-005-04031700/6421
(Sanaut)
|
0507009000NRG24180320241167931
|
19/03/2024
|
SUSHIL KUMAR SINGH
|
0507009WL191015
|
SUSHIL KUMAR SINGH
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580161
|
|
SUSHIL KUMAR SINGH
|
IDBI BANK(607095)
|
|
17
|
MANPUR
|
BH-07-009-005-04032300/2602
(Sanaut)
|
0507009000NRG24180320241168760
|
19/03/2024
|
ANITA DEVI
|
0507009WL191086
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041580147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANPUR
|
BH-07-009-005-04032300/6344
(Sanaut)
|
0507009000NRG24180320241168761
|
19/03/2024
|
Pyare ram
|
0507009WL191086
|
Pyare ram
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580153
|
|
PYARE RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/6382
(Sanaut)
|
0507009000NRG24180320241168752
|
19/03/2024
|
Nunu devi
|
0507009WL191086
|
Nunu devi
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580174
|
|
Mrs. Nunu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/6385
(Sanaut)
|
0507009000NRG24180320241168756
|
19/03/2024
|
Raj Kumar
|
0507009WL191086
|
Raj Kumar
|
00078
|
CNRB0005622
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580175
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
21
|
MANPUR
|
BH-07-009-005-04031700/6409
(Sanaut)
|
0507009000NRG24180320241167921
|
19/03/2024
|
NIKESH KUMAR
|
0507009WL191015
|
NIKESH KUMAR
|
00078
|
CNRB0005622
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580178
|
|
NIKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-005-04031200/4526
(Sanaut)
|
0507009000NRG24180320241168749
|
19/03/2024
|
PUNAM KUMARI
|
0507009WL191086
|
PUNAM KUMARI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580159
|
|
POONAM DEVI;S/O-VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
BH-07-009-005-04031200/6383
(Sanaut)
|
0507009000NRG24180320241168755
|
19/03/2024
|
Md. Manzoor Alam
|
0507009WL191086
|
Md. Manzoor Alam
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580172
|
|
Mr. MD. MANZOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
BH-07-009-005-04031200/6389
(Sanaut)
|
0507009000NRG24180320241168758
|
19/03/2024
|
Niraj Kumar
|
0507009WL191086
|
Niraj Kumar
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580173
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANPUR
|
BH-07-009-005-04031700/6339
(Sanaut)
|
0507009000NRG24180320241167909
|
19/03/2024
|
HARENDRA Singh
|
0507009WL191015
|
HARENDRA Singh
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580169
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
BH-07-009-005-04032300/6409
(Sanaut)
|
0507009000NRG24180320241168762
|
19/03/2024
|
SONU KUMAR MANJHI
|
0507009WL191086
|
SONU KUMAR MANJHI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580181
|
|
Mr. SONU KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-005-04032400/1210
(Sanaut)
|
0507009000NRG24180320241167935
|
19/03/2024
|
RANJAN KUMAR SINGH
|
0507009WL191015
|
RANJAN KUMAR SINGH
|
00354
|
PUNB0492300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580184
|
|
RANJAN KUMAR SINGH S/O VIRENDRA KUMAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-005-04031700/6416
(Sanaut)
|
0507009000NRG24180320241167926
|
19/03/2024
|
AMAN KUMAR
|
0507009WL191015
|
AMAN KUMAR
|
00415
|
SBIN0000079
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580183
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-005-04031700/303
(Sanaut)
|
0507009000NRG24180320241167906
|
19/03/2024
|
UDAY SINGH
|
0507009WL191015
|
UDAY SINGH
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580168
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
BH-07-009-005-04031700/326
(Sanaut)
|
0507009000NRG24180320241167907
|
19/03/2024
|
KAMLESH SINGH
|
0507009WL191015
|
KAMLESH SINGH
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580171
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
BH-07-009-005-04031700/6336
(Sanaut)
|
0507009000NRG24180320241167908
|
19/03/2024
|
SHASHI Kumar
|
0507009WL191015
|
SHASHI Kumar
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041580170
|
|
SHASHI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANPUR
|
BH-07-009-005-04031700/6408
(Sanaut)
|
0507009000NRG24180320241167920
|
19/03/2024
|
Guddi devi
|
0507009WL191015
|
Guddi devi
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580177
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-005-04031700/6418
(Sanaut)
|
0507009000NRG24180320241167928
|
19/03/2024
|
DILIP KUMAR SINGH
|
0507009WL191015
|
DILIP KUMAR SINGH
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580182
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
BH-07-009-005-04031700/6425
(Sanaut)
|
0507009000NRG24180320241167934
|
19/03/2024
|
SUDHEER KUMAR SINGH
|
0507009WL191015
|
SUDHEER KUMAR SINGH
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580167
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
BH-07-009-005-04032400/5060
(Sanaut)
|
0507009000NRG24180320241167936
|
19/03/2024
|
ANUJ KUMAR SINGH
|
0507009WL191015
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580179
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
BH-07-009-005-04032400/5060
(Sanaut)
|
0507009000NRG24180320241167937
|
19/03/2024
|
niru devi
|
0507009WL191015
|
niru devi
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580180
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
BH-07-009-005-04031700/6412
(Sanaut)
|
0507009000NRG24180320241167923
|
19/03/2024
|
NAWAL KISHOR SINGH
|
0507009WL191015
|
NAWAL KISHOR SINGH
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580164
|
|
NAWALKISHOR SHIVBACH
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-005-04031700/6422
(Sanaut)
|
0507009000NRG24180320241167932
|
19/03/2024
|
KUNDAN SINGH
|
0507009WL191015
|
KUNDAN SINGH
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580166
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-005-04031700/6423
(Sanaut)
|
0507009000NRG24180320241167933
|
19/03/2024
|
GYANENDRA KUMAR SINGH
|
0507009WL191015
|
GYANENDRA KUMAR SINGH
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580165
|
|
MR GYANENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
BH-07-009-005-04031700/6420
(Sanaut)
|
0507009000NRG24180320241167929
|
19/03/2024
|
RAJENDRA KUMAR SINGH
|
0507009WL191015
|
RAJENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041580163
|
|
RAJENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
BH-07-009-005-04031200/6392
(Sanaut)
|
0507009000NRG24180320241168759
|
19/03/2024
|
Dhananjay Pandey
|
0507009WL191086
|
Dhananjay Pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580176
|
|
DHANANJAY PANDEY S/O UDAY SHANKAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MANPUR
|
BH-07-009-005-04032300/6410
(Sanaut)
|
0507009000NRG24180320241168763
|
19/03/2024
|
BALINDRA KUMAR
|
0507009WL191086
|
BALINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041580185
|
|
BALINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|