|
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-07-009-003-04031400/4906
(USRI)
|
0507009000NRG24020620230215951
|
02/06/2023
|
MINA DEVI
|
0507009WL032008
|
MINA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665150
|
|
MINA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/4924
(USRI)
|
0507009000NRG24020620230215953
|
02/06/2023
|
MINA DEVI
|
0507009WL032008
|
MINA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665149
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4587
(USRI)
|
0507009000NRG24010620230206563
|
02/06/2023
|
AMRESH DAS
|
0507009WL030760
|
AMRESH DAS
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665177
|
|
AMRESH DAS
|
()
|
|
4
|
MANPUR
|
BH-07-009-005-04031700/6041
(Sanaut)
|
0507009000NRG24010620230206478
|
02/06/2023
|
LALITA DEVI
|
0507009WL030745
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665179
|
|
LALITA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/4411
(Kaiya)
|
0507009000NRG24020620230215889
|
02/06/2023
|
SANJIT MANJHI
|
0507009WL031994
|
SANJIT MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389665178
|
|
SANJIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/3124
(Nanauk)
|
0507009000NRG24020620230215919
|
02/06/2023
|
PINKI DEVI
|
0507009WL032002
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2389665186
|
|
PINKI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-003-04031400/4725
(USRI)
|
0507009000NRG24010620230206547
|
02/06/2023
|
CHINTA DEVI
|
0507009WL030758
|
CHINTA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665173
|
|
CHINTA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/5138
(USRI)
|
0507009000NRG24010620230206507
|
02/06/2023
|
RAJKUMAR MANJHI
|
0507009WL030751
|
RAJKUMAR MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665176
|
|
RAJKUMAR MANJHI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/5139
(USRI)
|
0507009000NRG24010620230206543
|
02/06/2023
|
RAJKUMAR MANJHI
|
0507009WL030757
|
RAJKUMAR MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665175
|
|
RAJKUMAR MANJHI
|
()
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/4689
(USRI)
|
0507009000NRG24010620230206544
|
02/06/2023
|
ANITA DEVI
|
0507009WL030757
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665174
|
|
ANITA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-011-04036200/3597
(Bhadeja)
|
0507009000NRG24020620230215800
|
02/06/2023
|
NIRA DEVI
|
0507009WL031978
|
NIRA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665172
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-003-04031400/4251
(USRI)
|
0507009000NRG24010620230206540
|
02/06/2023
|
CHANCHAL LATA
|
0507009WL030757
|
CHANCHAL LATA
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665171
|
|
CHANCHAL LATA
|
()
|
|
13
|
MANPUR
|
BH-07-009-004-04032700/4687
(Bhore)
|
0507009000NRG24010620230205998
|
02/06/2023
|
Gita devi
|
0507009WL030650
|
Gita devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665185
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-008-04036800/4217
(Nauranga)
|
0507009000NRG24020620230215940
|
02/06/2023
|
FEKAN BIND
|
0507009WL032006
|
FEKAN BIND
|
00078
|
CNRB0005622
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389665166
|
|
FEKAN BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-004-04032900/4374
(Bhore)
|
0507009000NRG24010620230206049
|
02/06/2023
|
SUSMA KUMARI
|
0507009WL030658
|
SUSMA KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665169
|
|
SUSMA KUMARI
|
()
|
|
16
|
MANPUR
|
BH-07-009-004-04033000/4393
(Bhore)
|
0507009000NRG24010620230206067
|
02/06/2023
|
RUPESHI DEVI
|
0507009WL030662
|
RUPESHI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665167
|
|
RUPESHI DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-005-04031200/6108
(Sanaut)
|
0507009000NRG24010620230206489
|
02/06/2023
|
RIMA DEVI
|
0507009WL030748
|
RIMA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665168
|
|
RIMA DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-005-04031200/6274
(Sanaut)
|
0507009000NRG24010620230206483
|
02/06/2023
|
SUNITA DEVI
|
0507009WL030746
|
SUNITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665170
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-008-04036800/879
(Nauranga)
|
0507009000NRG24020620230215931
|
02/06/2023
|
Arvind Kumar
|
0507009WL032004
|
Arvind Kumar
|
00176
|
IDIB000M630
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665151
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-011-04036200/4462
(Bhadeja)
|
0507009000NRG24020620230215801
|
02/06/2023
|
Saurav Raj
|
0507009WL031978
|
Saurav Raj
|
00354
|
PUNB0157100
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665165
|
|
Saurav Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-003-04031400/4736
(USRI)
|
0507009000NRG24010620230206560
|
02/06/2023
|
KRINTI DEVI
|
0507009WL030760
|
KRINTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665158
|
|
MS KRANTI DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-003-04031400/5161
(USRI)
|
0507009000NRG24010620230206514
|
02/06/2023
|
SAMFULA DEVI
|
0507009WL030752
|
SAMFULA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665157
|
|
MRS SAMFULA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-003-04031800/5447
(USRI)
|
0507009000NRG24010620230206550
|
02/06/2023
|
UDAY KUMAR RANJAN
|
0507009WL030758
|
UDAY KUMAR RANJAN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665154
|
|
MRS BABITA DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-003-04032200/3444
(USRI)
|
0507009000NRG24010620230206552
|
02/06/2023
|
MALAKHANI DEVI
|
0507009WL030758
|
MALAKHANI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665159
|
|
MRS MALAKHANI DEVI
|
()
|
|
25
|
MANPUR
|
BH-07-009-003-04032200/5025
(USRI)
|
0507009000NRG24010620230206525
|
02/06/2023
|
ANITA DEVI
|
0507009WL030754
|
ANITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665152
|
|
MRS ANITA DEVI
|
()
|
|
26
|
MANPUR
|
BH-07-009-004-04032500/6005
(Bhore)
|
0507009000NRG24010620230205976
|
02/06/2023
|
VINOD YADAV
|
0507009WL030648
|
VINOD YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665160
|
|
MR BINOD YADAV X
|
()
|
|
27
|
MANPUR
|
BH-07-009-004-04032700/4662
(Bhore)
|
0507009000NRG24010620230206008
|
02/06/2023
|
GURIYA DEVI
|
0507009WL030652
|
GURIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665156
|
|
MRS GUDIYA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-004-04032700/4668
(Bhore)
|
0507009000NRG24010620230206009
|
02/06/2023
|
RUBY DEVI
|
0507009WL030652
|
RUBY DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665182
|
|
MR RUBY DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-004-04032700/4674
(Bhore)
|
0507009000NRG24010620230205997
|
02/06/2023
|
RINKI DEVI
|
0507009WL030650
|
RINKI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665181
|
|
MRS RINKI DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-004-04032900/2070
(Bhore)
|
0507009000NRG24010620230205980
|
02/06/2023
|
PRASAD MANJHI
|
0507009WL030648
|
PRASAD MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665153
|
|
MR PARSAD MANJHI
|
()
|
|
31
|
MANPUR
|
BH-07-009-008-04036800/4248
(Nauranga)
|
0507009000NRG24020620230215926
|
02/06/2023
|
YOGENDRA BELDAR
|
0507009WL032003
|
YOGENDRA BELDAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665155
|
|
MR YOGENDAR BELDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-006-03964900/4566
(Gere)
|
0507009000NRG24020620230215857
|
02/06/2023
|
RAJESH DAS
|
0507009WL031987
|
RAJESH DAS
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665180
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-003-04031400/4070
(USRI)
|
0507009000NRG24010620230206520
|
02/06/2023
|
NITU DEVI
|
0507009WL030754
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665148
|
|
NITU DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-003-04031400/4266
(USRI)
|
0507009000NRG24010620230206505
|
02/06/2023
|
KARI DEVI
|
0507009WL030751
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665161
|
|
KARI DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-008-04036800/3999
(Nauranga)
|
0507009000NRG24020620230215927
|
02/06/2023
|
SAPNA KUMARI
|
0507009WL032004
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665164
|
|
SAPNA KUMARI
|
()
|
|
36
|
MANPUR
|
BH-07-009-008-04036800/4036
(Nauranga)
|
0507009000NRG24020620230215928
|
02/06/2023
|
RANJU DEVI
|
0507009WL032004
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665163
|
|
RANJU DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-008-04036800/4108
(Nauranga)
|
0507009000NRG24020620230215939
|
02/06/2023
|
SARYU PASWAN
|
0507009WL032006
|
SARYU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665162
|
|
SARYU PASWAN
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/6220
(Kaiya)
|
0507009000NRG24020620230215880
|
02/06/2023
|
PAWAN MANJHI
|
0507009WL031990
|
PAWAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665183
|
|
PAWAN MANJHI
|
()
|
|
39
|
MANPUR
|
BH-07-009-010-04034700/6219
(Kaiya)
|
0507009000NRG24020620230215916
|
02/06/2023
|
TETRI DEVI
|
0507009WL032000
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389665184
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|