|
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)
|
0507009000NRG24250820230540443
|
25/08/2023
|
MAHESH YADAV
|
0507009WL076245
|
MAHESH YADAV
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900721
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24250820230540450
|
25/08/2023
|
AKSHAY MANJHI
|
0507009WL076245
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900727
|
|
AKSHAY MANJHI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24250820230540452
|
25/08/2023
|
NIRANJAN RAVIDAS
|
0507009WL076245
|
NIRANJAN RAVIDAS
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900724
|
|
NIRANJAN RAVIDAS SO
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4418
(Kaiya)
|
0507009000NRG24250820230540455
|
25/08/2023
|
CHHOTAN KUMAR
|
0507009WL076245
|
CHHOTAN KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900722
|
|
CHHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/3028
(Kaiya)
|
0507009000NRG24250820230540456
|
25/08/2023
|
KUNTI DEVI
|
0507009WL076245
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900725
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3554
(Kaiya)
|
0507009000NRG24250820230540457
|
25/08/2023
|
CHHOTU KUMAR
|
0507009WL076245
|
CHHOTU KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900723
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/4553
(Kaiya)
|
0507009000NRG24250820230540459
|
25/08/2023
|
Sunil Chaudhari
|
0507009WL076245
|
Sunil Chaudhari
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900726
|
|
SUNIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/1224
(Kaiya)
|
0507009000NRG24250820230540436
|
25/08/2023
|
MUTUR DEVI
|
0507009WL076245
|
MUTUR DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900718
|
|
MUTUR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/4364
(Kaiya)
|
0507009000NRG24250820230540453
|
25/08/2023
|
RINA DEVI
|
0507009WL076245
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900720
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/4382
(Kaiya)
|
0507009000NRG24250820230540454
|
25/08/2023
|
BABITA DEVI
|
0507009WL076245
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900719
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04000800/3545
(Kaiya)
|
0507009000NRG24250820230540437
|
25/08/2023
|
KISHORI MANJHI
|
0507009WL076245
|
KISHORI MANJHI
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900713
|
|
Mr. Kishor Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
BH-07-009-010-04000800/3546
(Kaiya)
|
0507009000NRG24250820230540438
|
25/08/2023
|
SAGR KUMAR
|
0507009WL076245
|
SAGR KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900712
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24250820230540439
|
25/08/2023
|
BIKASH KUMAR
|
0507009WL076245
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900711
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
BH-07-009-010-04000800/3552
(Kaiya)
|
0507009000NRG24250820230540440
|
25/08/2023
|
BIRENDRA KUMAR
|
0507009WL076245
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900730
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24250820230540441
|
25/08/2023
|
SONU KUMAR
|
0507009WL076245
|
SONU KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900731
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
BH-07-009-010-04000800/3554
(Kaiya)
|
0507009000NRG24250820230540442
|
25/08/2023
|
SATYENDRA KUMAR
|
0507009WL076245
|
SATYENDRA KUMAR
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900710
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24250820230540444
|
25/08/2023
|
RANJAN MANJHI
|
0507009WL076245
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900729
|
|
RANJAN MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24250820230540445
|
25/08/2023
|
ABDHESH RAVIDAS
|
0507009WL076245
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900714
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24250820230540449
|
25/08/2023
|
BINOD RAVIDAS
|
0507009WL076245
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900728
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24250820230540446
|
25/08/2023
|
RAJENDRA MANJHI
|
0507009WL076245
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900715
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24250820230540448
|
25/08/2023
|
FEKU MANJHI
|
0507009WL076245
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900717
|
|
FEKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24250820230540451
|
25/08/2023
|
JAGDISH MANJHI
|
0507009WL076245
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742900716
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|