|
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-07-009-008-04036700/4544
(Nauranga)
|
0507009000NRG24251120230756591
|
25/11/2023
|
MINTU DEVI
|
0507009WL130675
|
MINTU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999956222
|
|
MINTU DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/6140
(Kaiya)
|
0507009000NRG24251120230756817
|
25/11/2023
|
SHIVPUJAN PAL
|
0507009WL130737
|
SHIVPUJAN PAL
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956223
|
|
SHIVPUJAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04128900/4510
(Kaiya)
|
0507009000NRG24251120230759283
|
25/11/2023
|
RAMRAJ SINGH
|
0507009WL131308
|
RAMRAJ SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956236
|
|
RAMRAJ SINGH
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04128900/4511
(Kaiya)
|
0507009000NRG24251120230759284
|
25/11/2023
|
AJEET KUMAR
|
0507009WL131308
|
AJEET KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956232
|
|
AJEET KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-010-04128900/4513
(Kaiya)
|
0507009000NRG24251120230759285
|
25/11/2023
|
SAGAR LAL PASWAN
|
0507009WL131308
|
SAGAR LAL PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956234
|
|
SAGAR LAL PASWAN
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04128900/4518
(Kaiya)
|
0507009000NRG24251120230756810
|
25/11/2023
|
DHURI MOCHI
|
0507009WL130736
|
DHURI MOCHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956225
|
|
DHURI MOCHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/4520
(Kaiya)
|
0507009000NRG24251120230756812
|
25/11/2023
|
UTAM KUMARI
|
0507009WL130736
|
UTAM KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956237
|
|
UTAM KUMARI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/4521
(Kaiya)
|
0507009000NRG24251120230756813
|
25/11/2023
|
SANJAY KUMAR
|
0507009WL130736
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956231
|
|
SANJAY KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG24251120230756819
|
25/11/2023
|
SONI DEVI
|
0507009WL130738
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956229
|
|
SONI DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/4566
(Kaiya)
|
0507009000NRG24251120230756820
|
25/11/2023
|
SHALESH KUMAR
|
0507009WL130738
|
SHALESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8999956227
|
Account closed
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/4567
(Kaiya)
|
0507009000NRG24251120230756821
|
25/11/2023
|
URMILA DEVI
|
0507009WL130738
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956226
|
|
URMILA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-010-04128900/4569
(Kaiya)
|
0507009000NRG24251120230756825
|
25/11/2023
|
SAVITA DEVI
|
0507009WL130740
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956228
|
|
SAVITA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04128900/4571
(Kaiya)
|
0507009000NRG24251120230756827
|
25/11/2023
|
MINA DEVI
|
0507009WL130740
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956224
|
|
MINA DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04128900/4631
(Kaiya)
|
0507009000NRG24251120230759280
|
25/11/2023
|
MANJU DEVI
|
0507009WL131307
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956233
|
|
MANJU DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-010-04128900/4633
(Kaiya)
|
0507009000NRG24251120230759281
|
25/11/2023
|
BALMUKUND SINGH
|
0507009WL131307
|
BALMUKUND SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956230
|
|
BALMUKUND SINGH
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04128900/4636
(Kaiya)
|
0507009000NRG24251120230759282
|
25/11/2023
|
JITENDRA KUMAR
|
0507009WL131307
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956235
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/3080
(Shadipur)
|
0507009000NRG24251120230756595
|
25/11/2023
|
GEETA KUMARI
|
0507009WL130677
|
GEETA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956241
|
|
GEETA KUMARI
|
()
|
|
18
|
MANPUR
|
BH-07-009-008-04036700/4541
(Nauranga)
|
0507009000NRG24251120230756589
|
25/11/2023
|
JULI DEVI
|
0507009WL130674
|
JULI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999956238
|
|
JULI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-008-04036700/4542
(Nauranga)
|
0507009000NRG24251120230756593
|
25/11/2023
|
REKHA KUMARI
|
0507009WL130676
|
REKHA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999956239
|
|
REKHA KUMARI
|
()
|
|
20
|
MANPUR
|
BH-07-009-012-04035800/6062
(Sohaipur)
|
0507009000NRG24251120230756599
|
25/11/2023
|
PUTUL DEVI
|
0507009WL130680
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956240
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-010-04128900/4564
(Kaiya)
|
0507009000NRG24251120230756818
|
25/11/2023
|
LALMUNI DEVI
|
0507009WL130738
|
LALMUNI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956249
|
|
LALMUNI DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-010-04128900/4568
(Kaiya)
|
0507009000NRG24251120230756824
|
25/11/2023
|
KABITA DEVI
|
0507009WL130740
|
KABITA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956248
|
|
KABITA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-010-04128900/4570
(Kaiya)
|
0507009000NRG24251120230756826
|
25/11/2023
|
MINTU KUMAR
|
0507009WL130740
|
MINTU KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956247
|
|
MINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-010-04034800/3274
(Kaiya)
|
0507009000NRG24251120230756832
|
25/11/2023
|
POONAM SINHA
|
0507009WL130743
|
POONAM SINHA
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956242
|
|
POONAM SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-003-04032200/4083
(USRI)
|
0507009000NRG24251120230756605
|
25/11/2023
|
SHOBHA DEVI
|
0507009WL130682
|
SHOBHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956245
|
|
MRS SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-010-04128900/4519
(Kaiya)
|
0507009000NRG24251120230756811
|
25/11/2023
|
RANDHIR KUMAR
|
0507009WL130736
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956246
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-008-04036700/4543
(Nauranga)
|
0507009000NRG24251120230756594
|
25/11/2023
|
SANGEETA DEVI
|
0507009WL130676
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999956244
|
|
SANGEETA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-008-04036700/4545
(Nauranga)
|
0507009000NRG24251120230756592
|
25/11/2023
|
BABITA DEVI
|
0507009WL130675
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999956243
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|