|
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-07-009-001-04029800/1949
(Nanauk)
|
0507009000NRG24290220241100051
|
01/03/2024
|
PARMILA DEVI
|
0507009WL181780
|
PARMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932315
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24010320241104499
|
01/03/2024
|
RAMANANDAN MANJHI
|
0507009WL182224
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932314
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04196400/2530
(Nanauk)
|
0507009000NRG24290220241100096
|
01/03/2024
|
RANJU DEVI
|
0507009WL181781
|
RANJU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932316
|
|
RANJU DEVI W O RAJDE
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24290220241100097
|
01/03/2024
|
KOSAMI DEVI
|
0507009WL181781
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932281
|
|
Koshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG24290220241100099
|
01/03/2024
|
MANJU DEVI
|
0507009WL181781
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932286
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24010320241106328
|
01/03/2024
|
RUBI DEVI
|
0507009WL182525
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932285
|
|
RUVIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04196400/3307
(Nanauk)
|
0507009000NRG24010320241106329
|
01/03/2024
|
MAMTA DEVI
|
0507009WL182525
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932291
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
8
|
MANPUR
|
BH-07-009-001-04196400/3330
(Nanauk)
|
0507009000NRG24010320241106330
|
01/03/2024
|
RINKI DEVI
|
0507009WL182525
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932283
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24010320241106337
|
01/03/2024
|
KOMAL MANJHI
|
0507009WL182527
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932288
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24010320241106338
|
01/03/2024
|
YOGENDRA KUMAR
|
0507009WL182527
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932290
|
|
Yogendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24010320241106341
|
01/03/2024
|
CHANDRA YADAV
|
0507009WL182528
|
CHANDRA YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932289
|
|
CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24010320241106342
|
01/03/2024
|
HIRAN DEVI
|
0507009WL182528
|
HIRAN DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932287
|
|
Hiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24010320241106344
|
01/03/2024
|
RITA DEVI
|
0507009WL182529
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932282
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANPUR
|
BH-07-009-001-04196400/3941
(Nanauk)
|
0507009000NRG24010320241106345
|
01/03/2024
|
RAMRATI DEVI
|
0507009WL182529
|
RAMRATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932280
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24010320241106346
|
01/03/2024
|
SIMA DEVI
|
0507009WL182529
|
SIMA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932284
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-006-03964900/5087
(Gere)
|
0507009000NRG24010320241103273
|
01/03/2024
|
SONI DEVI
|
0507009WL182031
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932294
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-009-04179030/3210
(LAKHANPUR)
|
0507009000NRG24280220241091664
|
01/03/2024
|
SURESH SAW
|
0507009WL180913
|
SURESH SAW
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932313
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
18
|
MANPUR
|
BH-07-009-009-04179030/4275
(LAKHANPUR)
|
0507009000NRG24280220241091667
|
01/03/2024
|
BABITA DEVI
|
0507009WL180913
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932293
|
|
BABITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-009-04179030/3482
(LAKHANPUR)
|
0507009000NRG24280220241091665
|
01/03/2024
|
KAILASH NATH
|
0507009WL180913
|
KAILASH NATH
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932279
|
|
KAILASH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24010320241106335
|
01/03/2024
|
URMILA DEVI
|
0507009WL182526
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932276
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANPUR
|
BH-07-009-004-04080300/2024
(Bhore)
|
0507009000NRG24010320241107516
|
01/03/2024
|
sanju devi
|
0507009WL182699
|
sanju devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036932317
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
BH-07-009-009-04179030/4113
(LAKHANPUR)
|
0507009000NRG24280220241091666
|
01/03/2024
|
UPENDRA PRASAD
|
0507009WL180913
|
UPENDRA PRASAD
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036932292
|
|
UPENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-012-04035400/6091
(Sohaipur)
|
0507009000NRG24280220241091670
|
01/03/2024
|
KARUL MANJHI
|
0507009WL180915
|
KARUL MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932277
|
|
KARUL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-004-04080300/1065
(Bhore)
|
0507009000NRG24010320241107517
|
01/03/2024
|
SARYU CHAUHAN
|
0507009WL182700
|
SARYU CHAUHAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036932296
|
|
Mr. SARYU CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/4650
(Kaiya)
|
0507009000NRG24290220241097559
|
01/03/2024
|
SAVITRI DEVI
|
0507009WL181427
|
SAVITRI DEVI
|
00354
|
PUNB0072300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932278
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-010-04000900/3651
(Kaiya)
|
0507009000NRG24280220241091663
|
01/03/2024
|
MALO DEVI
|
0507009WL180912
|
MALO DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036932298
|
|
MALODEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24010320241106331
|
01/03/2024
|
DULARI DEVI
|
0507009WL182525
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932297
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24010320241106340
|
01/03/2024
|
SATYENDRA YADAV
|
0507009WL182528
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932295
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24290220241100052
|
01/03/2024
|
NANDU MANJHI
|
0507009WL181780
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3036932299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24010320241104500
|
01/03/2024
|
AASHA DEVI
|
0507009WL182224
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932306
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG24010320241104501
|
01/03/2024
|
ASHA DEVI
|
0507009WL182224
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932304
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANPUR
|
BH-07-009-001-04196400/2777
(Nanauk)
|
0507009000NRG24290220241100098
|
01/03/2024
|
GITA DEVI
|
0507009WL181781
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932312
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANPUR
|
BH-07-009-001-04196400/3348
(Nanauk)
|
0507009000NRG24010320241106332
|
01/03/2024
|
MALTI DEVI
|
0507009WL182526
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932301
|
|
MALTI DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-001-04196400/3349
(Nanauk)
|
0507009000NRG24010320241106333
|
01/03/2024
|
DULESHRI DEVI
|
0507009WL182526
|
DULESHRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932302
|
|
DULESHRI DEVI WO ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24010320241106334
|
01/03/2024
|
SONIIYA DEVI
|
0507009WL182526
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932300
|
|
Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANPUR
|
BH-07-009-001-04196400/3368
(Nanauk)
|
0507009000NRG24010320241106336
|
01/03/2024
|
SANJU MANJHI
|
0507009WL182527
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932308
|
|
SANJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24010320241106339
|
01/03/2024
|
FUL KUMARI
|
0507009WL182527
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932305
|
|
Ful Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24010320241106347
|
01/03/2024
|
VIKRAM KUMAR
|
0507009WL182529
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932303
|
|
Vikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24290220241100053
|
01/03/2024
|
CHOTE LAL MANJHI
|
0507009WL181780
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3036932311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24290220241100054
|
01/03/2024
|
AJAY KUMAR
|
0507009WL181780
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036932309
|
|
AJAY KUMAR SO BALKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24010320241104498
|
01/03/2024
|
SHIVARATH MANJHI
|
0507009WL182224
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3036932310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANPUR
|
BH-07-009-001-04196400/3656
(Nanauk)
|
0507009000NRG24010320241106343
|
01/03/2024
|
RAJKUMAR MANJHI
|
0507009WL182528
|
RAJKUMAR MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3036932307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82308
|
82308
|
|
|
|
|
|
|
|