|
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-07-009-009-03979400/3291
(LAKHANPUR)
|
0507009000NRG24171120230735349
|
17/11/2023
|
ARATI DEVI
|
0507009WL126274
|
ARATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452033
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04033900/3113
(LAKHANPUR)
|
0507009000NRG24171120230735350
|
17/11/2023
|
SONAVA DEVI
|
0507009WL126274
|
SONAVA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452030
|
|
SONAVA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04033900/4074
(LAKHANPUR)
|
0507009000NRG24171120230735315
|
17/11/2023
|
SONI KUMARI
|
0507009WL126269
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452042
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04033900/4088
(LAKHANPUR)
|
0507009000NRG24171120230735316
|
17/11/2023
|
BASANTI DEVI
|
0507009WL126269
|
BASANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452040
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-04034200/1945
(LAKHANPUR)
|
0507009000NRG24161120230731192
|
17/11/2023
|
SUNITA DEVI
|
0507009WL125536
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452037
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/4015
(LAKHANPUR)
|
0507009000NRG24171120230735317
|
17/11/2023
|
MINA DEVI
|
0507009WL126269
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452041
|
|
MEENA DEVI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/4356
(LAKHANPUR)
|
0507009000NRG24171120230735318
|
17/11/2023
|
SUNITA DEVI
|
0507009WL126269
|
SUNITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452029
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04036000/2122-A
(LAKHANPUR)
|
0507009000NRG24171120230735351
|
17/11/2023
|
sumitra devi
|
0507009WL126274
|
sumitra devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452034
|
|
SUMITRA DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04036000/4581
(LAKHANPUR)
|
0507009000NRG24161120230731196
|
17/11/2023
|
RINA DEVI
|
0507009WL125536
|
RINA DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452038
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-009-04048200/2801
(LAKHANPUR)
|
0507009000NRG24171120230735355
|
17/11/2023
|
SUMAN DEVI
|
0507009WL126275
|
SUMAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452046
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04048200/4584
(LAKHANPUR)
|
0507009000NRG24171120230735356
|
17/11/2023
|
SIMA DEVI
|
0507009WL126275
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452048
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-009-04179030/3284
(LAKHANPUR)
|
0507009000NRG24171120230735357
|
17/11/2023
|
LAXMI DEVI
|
0507009WL126275
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452043
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04179030/3698
(LAKHANPUR)
|
0507009000NRG24171120230735358
|
17/11/2023
|
RAVINDRA KUMAR
|
0507009WL126275
|
RAVINDRA KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452032
|
|
RAVINDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-009-04179030/4126
(LAKHANPUR)
|
0507009000NRG24171120230735352
|
17/11/2023
|
SANGITA DEVI
|
0507009WL126274
|
SANGITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452045
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-009-04179030/4254
(LAKHANPUR)
|
0507009000NRG24171120230735319
|
17/11/2023
|
PRAMILA DEVI
|
0507009WL126269
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452031
|
|
PRAMILA DEVI WO SUDU
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-009-04179030/4292
(LAKHANPUR)
|
0507009000NRG24171120230735353
|
17/11/2023
|
BHUNESHWAR YADAV
|
0507009WL126274
|
BHUNESHWAR YADAV
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452047
|
|
BHUNESHWARYADAV SO L
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/2941
(Kaiya)
|
0507009000NRG24161120230731189
|
17/11/2023
|
RITA DEVI
|
0507009WL125534
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010452036
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/2705
(Shadipur)
|
0507009000NRG24171120230737610
|
17/11/2023
|
RAJU KUMAR
|
0507009WL126659
|
RAJU KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9010452035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANPUR
|
BH-07-009-007-04036300/2571
(Bara Gandhar)
|
0507009000NRG24161120230731146
|
17/11/2023
|
BADAN DEVI
|
0507009WL125521
|
BADAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452024
|
|
BADHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-009-04033900/4071
(LAKHANPUR)
|
0507009000NRG24171120230735314
|
17/11/2023
|
URMILA DEVI
|
0507009WL126269
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452039
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-011-04036200/3632
(Bhadeja)
|
0507009000NRG24171120230735248
|
17/11/2023
|
NIRMALA DEVI
|
0507009WL126262
|
NIRMALA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010452025
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-009-03979400/2705
(LAKHANPUR)
|
0507009000NRG24171120230735348
|
17/11/2023
|
RAVITA DEVI
|
0507009WL126274
|
RAVITA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452049
|
|
RAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-009-04036000/4578
(LAKHANPUR)
|
0507009000NRG24161120230731195
|
17/11/2023
|
MANU DEVI
|
0507009WL125536
|
MANU DEVI
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452044
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-004-04032700/1869
(Bhore)
|
0507009000NRG24161120230731154
|
17/11/2023
|
PRAKASH PASWAN
|
0507009WL125525
|
PRAKASH PASWAN
|
00354
|
PUNB0162300
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010452027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/1381
(Kaiya)
|
0507009000NRG24171120230735313
|
17/11/2023
|
BABITA DEVI
|
0507009WL126268
|
BABITA DEVI
|
00354
|
PUNB0173800
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010452028
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-011-04036200/4458
(Bhadeja)
|
0507009000NRG24161120230731152
|
17/11/2023
|
Ranjit Sharma
|
0507009WL125524
|
Ranjit Sharma
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452052
|
|
RANJIT SHARMA S/O MUNARIK MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANPUR
|
BH-07-009-012-04218900/4207
(Sohaipur)
|
0507009000NRG24171120230735380
|
17/11/2023
|
DEEPAK KUMAR
|
0507009WL126279
|
DEEPAK KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452058
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-012-04218900/4207
(Sohaipur)
|
0507009000NRG24171120230735379
|
17/11/2023
|
MAMTA KUMARI
|
0507009WL126279
|
MAMTA KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452026
|
|
MAMTA KUMARI D/O DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-003-04031400/4107
(USRI)
|
0507009000NRG24161120230731219
|
17/11/2023
|
REETA DEVI
|
0507009WL125542
|
REETA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010452051
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
BH-07-009-011-04037100/4575
(Bhadeja)
|
0507009000NRG24171120230735251
|
17/11/2023
|
DEEPA DEVI
|
0507009WL126262
|
DEEPA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010452050
|
|
DEEPA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-011-04037000/2569
(Bhadeja)
|
0507009000NRG24161120230731153
|
17/11/2023
|
AARTI DEVI
|
0507009WL125524
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010452055
|
|
AARTI DEVI W/O ARVIND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MANPUR
|
BH-07-009-011-04037000/3523
(Bhadeja)
|
0507009000NRG24171120230735249
|
17/11/2023
|
MANJAR DEVI
|
0507009WL126262
|
MANJAR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010452054
|
|
MANJAR DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-011-04037000/4308
(Bhadeja)
|
0507009000NRG24171120230735250
|
17/11/2023
|
SANJAY RAVIDAS
|
0507009WL126262
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010452053
|
|
SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-011-04037100/4340
(Bhadeja)
|
0507009000NRG24171120230735265
|
17/11/2023
|
MD UMER
|
0507009WL126264
|
MD UMER
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010452057
|
|
MD UMER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-011-04037100/4355
(Bhadeja)
|
0507009000NRG24171120230735266
|
17/11/2023
|
MOHAMMAD FASI UDDIN
|
0507009WL126264
|
MOHAMMAD FASI UDDIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010452056
|
|
MOHAMMAD FASI UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|