|
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-07-009-007-04010700/3743
(Bara Gandhar)
|
0507009000NRG24240420230031194
|
24/04/2023
|
HENA PERWEEN
|
0507009WL005453
|
HENA PERWEEN
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438981497
|
|
HEENA PRAWEEN
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-011-04037000/2922
(Bhadeja)
|
0507009000NRG24230420230025841
|
24/04/2023
|
PARVATI DEVI
|
0507009WL004520
|
PARVATI DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981499
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-011-04037000/2923
(Bhadeja)
|
0507009000NRG24230420230025842
|
24/04/2023
|
KIRAN DEVI
|
0507009WL004520
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981498
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-007-04010700/3747
(Bara Gandhar)
|
0507009000NRG24240420230031197
|
24/04/2023
|
MD AMIR QUERAISHI
|
0507009WL005453
|
MD AMIR QUERAISHI
|
00176
|
IDIB000G546
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438981494
|
|
Md.Amir Queraishi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04037000/3701
(Bhadeja)
|
0507009000NRG24230420230025849
|
24/04/2023
|
SEEMA KUMARI
|
0507009WL004520
|
SEEMA KUMARI
|
00354
|
PUNB0492200
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981505
|
|
SEEMA KUMARI UG NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-011-04037000/3519
(Bhadeja)
|
0507009000NRG24230420230025847
|
24/04/2023
|
DAULATI DEVI
|
0507009WL004520
|
DAULATI DEVI
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981506
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-011-04037100/4613
(Bhadeja)
|
0507009000NRG24240420230031089
|
24/04/2023
|
MOHAMMAD SARFARAJ
|
0507009WL005429
|
MOHAMMAD SARFARAJ
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438981511
|
|
MR MD SARFRAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-011-04037100/4615
(Bhadeja)
|
0507009000NRG24240420230031090
|
24/04/2023
|
MD MUTIURAHMAN
|
0507009WL005429
|
MD MUTIURAHMAN
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981508
|
|
MR MD MUTIURAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/4616
(Bhadeja)
|
0507009000NRG24240420230031091
|
24/04/2023
|
RUBI KHATOON
|
0507009WL005429
|
RUBI KHATOON
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438981510
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-011-04037100/4621
(Bhadeja)
|
0507009000NRG24240420230031094
|
24/04/2023
|
MOHAMAD GULJAR
|
0507009WL005429
|
MOHAMAD GULJAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981509
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-007-04010700/3741
(Bara Gandhar)
|
0507009000NRG24240420230031191
|
24/04/2023
|
MD ZUBAIR
|
0507009WL005453
|
MD ZUBAIR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438981479
|
|
MR MD ZUBAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-007-04010700/3741
(Bara Gandhar)
|
0507009000NRG24240420230031190
|
24/04/2023
|
NAINA KHATOON
|
0507009WL005453
|
NAINA KHATOON
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438981480
|
|
MRS NAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-007-04010700/3742
(Bara Gandhar)
|
0507009000NRG24240420230031193
|
24/04/2023
|
MD AZHAR
|
0507009WL005453
|
MD AZHAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438981503
|
|
MR MOHAMMAD AZHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
BH-07-009-007-04010700/3744
(Bara Gandhar)
|
0507009000NRG24240420230031195
|
24/04/2023
|
SONY PERWEEN
|
0507009WL005453
|
SONY PERWEEN
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438981481
|
|
MRS SONY PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
BH-07-009-007-04010700/3748
(Bara Gandhar)
|
0507009000NRG24240420230031198
|
24/04/2023
|
SHAGUFTA PERWEEN
|
0507009WL005453
|
SHAGUFTA PERWEEN
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438981482
|
|
MISS SHAGUFTAPERWEEN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-007-04010700/3751
(Bara Gandhar)
|
0507009000NRG24240420230031200
|
24/04/2023
|
MD ISHTEKHAR
|
0507009WL005453
|
MD ISHTEKHAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438981477
|
|
MR MD ISHTEKHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
BH-07-009-011-04037100/4623
(Bhadeja)
|
0507009000NRG24240420230031095
|
24/04/2023
|
KIRAN DEVI
|
0507009WL005429
|
KIRAN DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981478
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-011-04037100/4620
(Bhadeja)
|
0507009000NRG24240420230031093
|
24/04/2023
|
MOHAMMAD SHAHNEWAZ
|
0507009WL005429
|
MOHAMMAD SHAHNEWAZ
|
00462
|
UCBA0000284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981501
|
|
MR MD SHAHANEWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-011-04037100/4613
(Bhadeja)
|
0507009000NRG24240420230031088
|
24/04/2023
|
GHAZALA PERWEEN
|
0507009WL005429
|
GHAZALA PERWEEN
|
00462
|
UCBA0001896
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981502
|
|
GHAZALA PERWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-011-04037000/2952
(Bhadeja)
|
0507009000NRG24230420230025846
|
24/04/2023
|
KIRAN KUMARI
|
0507009WL004520
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/05/2023
|
|
1438981500
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-007-04010700/3750
(Bara Gandhar)
|
0507009000NRG24240420230031199
|
24/04/2023
|
NAZNI KHATOON
|
0507009WL005453
|
NAZNI KHATOON
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1438981495
|
|
NAZNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANPUR
|
BH-07-009-007-04010700/3751
(Bara Gandhar)
|
0507009000NRG24240420230031201
|
24/04/2023
|
MD TANWEER
|
0507009WL005453
|
MD TANWEER
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438981496
|
|
MD TANWEER
|
BANK OF INDIA(508505)
|
|
23
|
MANPUR
|
BH-07-009-011-04037000/2918
(Bhadeja)
|
0507009000NRG24230420230025838
|
24/04/2023
|
DAYMANTI DEVI
|
0507009WL004520
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981487
|
|
DAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MANPUR
|
BH-07-009-011-04037000/2924
(Bhadeja)
|
0507009000NRG24230420230025843
|
24/04/2023
|
SITA DEVI
|
0507009WL004520
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981486
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MANPUR
|
BH-07-009-011-04037000/2925
(Bhadeja)
|
0507009000NRG24230420230025844
|
24/04/2023
|
KAMLESH YADAV
|
0507009WL004520
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981507
|
|
KAMLESH YADAV S/O BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MANPUR
|
BH-07-009-011-04037000/2952
(Bhadeja)
|
0507009000NRG24230420230025845
|
24/04/2023
|
VIJAY KUMAR
|
0507009WL004520
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981488
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MANPUR
|
BH-07-009-011-04037000/3524
(Bhadeja)
|
0507009000NRG24230420230025848
|
24/04/2023
|
MADHURI DEVI
|
0507009WL004520
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438981485
|
|
MADHURI DEVI
|
INDUSIND BANK(607189)
|
|
28
|
MANPUR
|
BH-07-009-011-04037000/4550
(Bhadeja)
|
0507009000NRG24240420230031081
|
24/04/2023
|
MD RUSHTAM
|
0507009WL005429
|
MD RUSHTAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981490
|
|
RUSTAM SO MD NAYEEM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MANPUR
|
BH-07-009-011-04037100/2931
(Bhadeja)
|
0507009000NRG24240420230031083
|
24/04/2023
|
YASMIN KHAOON
|
0507009WL005429
|
YASMIN KHAOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981483
|
|
YASMIN KHATUN W/O MD HAIDER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-011-04037100/2954
(Bhadeja)
|
0507009000NRG24240420230031084
|
24/04/2023
|
SONI KUMARI
|
0507009WL005429
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981492
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-011-04037100/3277
(Bhadeja)
|
0507009000NRG24240420230031085
|
24/04/2023
|
SUDAMIYA DEVI
|
0507009WL005429
|
SUDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981504
|
|
SUDAMIYA DEVI W/O KISHOR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MANPUR
|
BH-07-009-011-04037100/4507
(Bhadeja)
|
0507009000NRG24240420230031086
|
24/04/2023
|
BUNDIYA DEVI
|
0507009WL005429
|
BUNDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981484
|
|
BUNDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MANPUR
|
BH-07-009-011-04037100/4612
(Bhadeja)
|
0507009000NRG24240420230031087
|
24/04/2023
|
MD DANIS
|
0507009WL005429
|
MD DANIS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438981491
|
|
MD. DANIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-011-04037100/4619
(Bhadeja)
|
0507009000NRG24240420230031092
|
24/04/2023
|
MOHAMAD SARFRAZ
|
0507009WL005429
|
MOHAMAD SARFRAZ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981489
|
|
MOHAMAD SARFRAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANPUR
|
BH-07-009-011-04037100/4624
(Bhadeja)
|
0507009000NRG24240420230031096
|
24/04/2023
|
CHAMAPA DEVI
|
0507009WL005429
|
CHAMAPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981493
|
|
CHAMAPA DEVI W/O JAGU MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|