|
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-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24090620230256883
|
13/06/2023
|
PUNAM DEVI
|
0507009WL037615
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909740
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24090620230256889
|
13/06/2023
|
RITA DEVI
|
0507009WL037615
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909743
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24090620230256890
|
13/06/2023
|
PIYRIYA DEVI
|
0507009WL037615
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2621909742
|
|
Piyriya Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035400/4603
(Sohaipur)
|
0507009000NRG24090620230256891
|
13/06/2023
|
GYANTI DEVI
|
0507009WL037615
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909739
|
|
GyantiDevi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24090620230256892
|
13/06/2023
|
CHOTELAL MANJHI
|
0507009WL037615
|
CHOTELAL MANJHI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909728
|
|
CHHOTE LAL MANZI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24090620230256893
|
13/06/2023
|
PCHIYA DEVI
|
0507009WL037615
|
PCHIYA DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909729
|
|
PACHIYA DEVI W/O CHHOTTELA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-012-04035400/4607
(Sohaipur)
|
0507009000NRG24090620230256894
|
13/06/2023
|
SAHDEV MANJHI
|
0507009WL037615
|
SAHDEV MANJHI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909741
|
|
Sahdev Manjhi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035800/2395
(Sohaipur)
|
0507009000NRG24030620230221353
|
13/06/2023
|
SIMA DEVI
|
0507009WL032767
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909730
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANPUR
|
BH-07-009-012-04035800/4291
(Sohaipur)
|
0507009000NRG24090620230257438
|
13/06/2023
|
RINKI DEVI
|
0507009WL037683
|
RINKI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909733
|
|
Rinki Kumari
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-012-04035800/4359
(Sohaipur)
|
0507009000NRG24030620230221356
|
13/06/2023
|
ABHINEET MEHTA
|
0507009WL032767
|
ABHINEET MEHTA
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909727
|
|
ABHINEET MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANPUR
|
BH-07-009-012-04035800/4360
(Sohaipur)
|
0507009000NRG24030620230221357
|
13/06/2023
|
PAWAN KUMAR
|
0507009WL032767
|
PAWAN KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909746
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
MANPUR
|
BH-07-009-012-04035800/4361
(Sohaipur)
|
0507009000NRG24030620230221358
|
13/06/2023
|
MANSOUKHI MANJHI
|
0507009WL032767
|
MANSOUKHI MANJHI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909744
|
|
MANSOUKHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
BH-07-009-012-04035800/4362
(Sohaipur)
|
0507009000NRG24030620230221359
|
13/06/2023
|
DABLU KUMAR
|
0507009WL032767
|
DABLU KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909731
|
|
DABLU KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-012-04035800/4363
(Sohaipur)
|
0507009000NRG24030620230221360
|
13/06/2023
|
INDRAJIT KUMAR
|
0507009WL032767
|
INDRAJIT KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909745
|
|
INDRAJEET KUMAR SO INDRADEO MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-012-04035800/4558
(Sohaipur)
|
0507009000NRG24030620230221362
|
13/06/2023
|
MANJEET KUMAR
|
0507009WL032767
|
MANJEET KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909726
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-012-04035800/4993
(Sohaipur)
|
0507009000NRG24090620230257442
|
13/06/2023
|
SURAJ KUMAR
|
0507009WL037683
|
SURAJ KUMAR
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909732
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24090620230256897
|
13/06/2023
|
MAMTA DEVI
|
0507009WL037615
|
MAMTA DEVI
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2621909748
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-012-04035400/3865
(Sohaipur)
|
0507009000NRG24090620230256882
|
13/06/2023
|
PINKY DEVI
|
0507009WL037615
|
PINKY DEVI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909751
|
|
Pinky Devi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-012-04035400/4591
(Sohaipur)
|
0507009000NRG24090620230256884
|
13/06/2023
|
KALWA DEVI
|
0507009WL037615
|
KALWA DEVI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909754
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANPUR
|
BH-07-009-012-04035400/4592
(Sohaipur)
|
0507009000NRG24090620230256885
|
13/06/2023
|
PANKAJ KUMAR
|
0507009WL037615
|
PANKAJ KUMAR
|
00354
|
PUNB0586000
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621909753
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
BH-07-009-012-04035400/4594
(Sohaipur)
|
0507009000NRG24090620230256887
|
13/06/2023
|
CHAMPA DEVI
|
0507009WL037615
|
CHAMPA DEVI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909757
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-012-04035400/4594
(Sohaipur)
|
0507009000NRG24090620230256886
|
13/06/2023
|
CHANDAN MANJHI
|
0507009WL037615
|
CHANDAN MANJHI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909758
|
|
CHANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
BH-07-009-012-04035400/4597
(Sohaipur)
|
0507009000NRG24090620230256888
|
13/06/2023
|
RAJESH MANJHI
|
0507009WL037615
|
RAJESH MANJHI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909752
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANPUR
|
BH-07-009-012-04035400/4609
(Sohaipur)
|
0507009000NRG24090620230256895
|
13/06/2023
|
RAJKUMAR MANJHI
|
0507009WL037615
|
RAJKUMAR MANJHI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909755
|
|
RAJKUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24090620230256896
|
13/06/2023
|
UPENDRA MANJHI
|
0507009WL037615
|
UPENDRA MANJHI
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909756
|
|
Upendra Manjhi
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-012-04035800/2990
(Sohaipur)
|
0507009000NRG24030620230221354
|
13/06/2023
|
MANJU DEVI
|
0507009WL032767
|
MANJU DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909750
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANPUR
|
BH-07-009-012-04035800/4120
(Sohaipur)
|
0507009000NRG24030620230221355
|
13/06/2023
|
GANESH KUMAR
|
0507009WL032767
|
GANESH KUMAR
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621909749
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-012-04035800/4295
(Sohaipur)
|
0507009000NRG24090620230257440
|
13/06/2023
|
DHARAMJEET KUMAR
|
0507009WL037683
|
DHARAMJEET KUMAR
|
00354
|
PUNB0586000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909747
|
|
DHARAMJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-012-04035800/1014
(Sohaipur)
|
0507009000NRG24090620230257436
|
13/06/2023
|
MUNNI DEVI
|
0507009WL037683
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909736
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANPUR
|
BH-07-009-012-04035800/1014
(Sohaipur)
|
0507009000NRG24090620230257435
|
13/06/2023
|
SUDHIR KU CHAUDHARY
|
0507009WL037683
|
SUDHIR KU CHAUDHARY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909735
|
|
SUDHIR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANPUR
|
BH-07-009-012-04035800/4294
(Sohaipur)
|
0507009000NRG24090620230257439
|
13/06/2023
|
GAURAV KUMAR
|
0507009WL037683
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909738
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANPUR
|
BH-07-009-012-04035800/4296
(Sohaipur)
|
0507009000NRG24090620230257441
|
13/06/2023
|
BHARAT KUMAR
|
0507009WL037683
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909734
|
|
Bharat Kumar
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-012-04035800/984
(Sohaipur)
|
0507009000NRG24090620230257443
|
13/06/2023
|
LALTI DEVI
|
0507009WL037683
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621909737
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-012-04035400/3475
(Sohaipur)
|
0507009000NRG24090620230256880
|
13/06/2023
|
SAROJNI DEVI
|
0507009WL037615
|
SAROJNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621909760
|
|
SAROJNI DEVI W/O SARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-012-04035400/522-A
(Sohaipur)
|
0507009000NRG24090620230256898
|
13/06/2023
|
RINKU DEVI
|
0507009WL037615
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2621909759
|
|
RINKU DEVI W/O BABAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|