|
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-07-009-011-04037200/4688
(Bhadeja)
|
0507009000NRG24190320241176649
|
19/03/2024
|
PINTU KUMAR
|
0507009WL191936
|
PINTU KUMAR
|
00045
|
BARB0GAYAXX
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850452
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04037200/4678
(Bhadeja)
|
0507009000NRG24190320241176641
|
19/03/2024
|
MAHENDRA KUMAR MEHTA
|
0507009WL191936
|
MAHENDRA KUMAR MEHTA
|
00045
|
BARB0MANPUR
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850448
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/4687
(Bhadeja)
|
0507009000NRG24190320241176648
|
19/03/2024
|
SUBODH KUMAR
|
0507009WL191936
|
SUBODH KUMAR
|
00045
|
BARB0MANPUR
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850447
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-011-04037200/4689
(Bhadeja)
|
0507009000NRG24190320241176650
|
19/03/2024
|
VIKASH KUMAR
|
0507009WL191936
|
VIKASH KUMAR
|
00045
|
BARB0MANPUR
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850449
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04037200/3694
(Bhadeja)
|
0507009000NRG24190320241176636
|
19/03/2024
|
ANUP KUMAR
|
0507009WL191936
|
ANUP KUMAR
|
00078
|
CNRB0000257
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850450
|
|
ANUP KUMAR
|
CANARA BANK(508532)
|
|
6
|
MANPUR
|
BH-07-009-011-04037200/4702
(Bhadeja)
|
0507009000NRG24190320241176661
|
19/03/2024
|
MANJU DEVI
|
0507009WL191936
|
MANJU DEVI
|
00078
|
CNRB0000257
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850451
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-011-04037200/4699
(Bhadeja)
|
0507009000NRG24190320241176658
|
19/03/2024
|
JAIKI KUMAR
|
0507009WL191936
|
JAIKI KUMAR
|
00078
|
CNRB0005622
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850455
|
|
JAIKY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-011-04037200/4701
(Bhadeja)
|
0507009000NRG24190320241176660
|
19/03/2024
|
CHANDAN KUMAR
|
0507009WL191936
|
CHANDAN KUMAR
|
00354
|
PUNB0586000
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850456
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037200/1028
(Bhadeja)
|
0507009000NRG24190320241176632
|
19/03/2024
|
KIRAN DEVI
|
0507009WL191936
|
KIRAN DEVI
|
00415
|
SBIN0002739
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850453
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-011-04037200/4703
(Bhadeja)
|
0507009000NRG24190320241176662
|
19/03/2024
|
AJIT KUMAR VERMA
|
0507009WL191936
|
AJIT KUMAR VERMA
|
00415
|
SBIN0005611
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850454
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/2733
(Bhadeja)
|
0507009000NRG24190320241176631
|
19/03/2024
|
BASHUDEV MANJHI
|
0507009WL191936
|
BASHUDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850458
|
|
BASDEO MANJHI S/O DASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-011-04037200/2926
(Bhadeja)
|
0507009000NRG24190320241176633
|
19/03/2024
|
MANOJ KUMAR
|
0507009WL191936
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850476
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
BH-07-009-011-04037200/3580
(Bhadeja)
|
0507009000NRG24190320241176634
|
19/03/2024
|
BEBI DEVI
|
0507009WL191936
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850479
|
|
BEBI DEVI W/O KAPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/3580
(Bhadeja)
|
0507009000NRG24190320241176635
|
19/03/2024
|
KAPIL PRASAD
|
0507009WL191936
|
KAPIL PRASAD
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850460
|
|
KAPIL PRASAD S/O DHANESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/4676
(Bhadeja)
|
0507009000NRG24190320241176637
|
19/03/2024
|
JITENDRA KUMAR
|
0507009WL191936
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850468
|
|
JITENDRA KUMAR
|
AXIS BANK(607153)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/4676
(Bhadeja)
|
0507009000NRG24190320241176638
|
19/03/2024
|
SANGEETA DEVI
|
0507009WL191936
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850467
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANPUR
|
BH-07-009-011-04037200/4677
(Bhadeja)
|
0507009000NRG24190320241176639
|
19/03/2024
|
INDARDEV MANJHI
|
0507009WL191936
|
INDARDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850461
|
|
INDRADEO MANJHI S/O DASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-011-04037200/4677
(Bhadeja)
|
0507009000NRG24190320241176640
|
19/03/2024
|
LILA DEVI
|
0507009WL191936
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850471
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
MANPUR
|
BH-07-009-011-04037200/4680
(Bhadeja)
|
0507009000NRG24190320241176642
|
19/03/2024
|
SUDARSHAN PRASAD
|
0507009WL191936
|
SUDARSHAN PRASAD
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850469
|
|
Mr. SUDARSHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
BH-07-009-011-04037200/4681
(Bhadeja)
|
0507009000NRG24190320241176643
|
19/03/2024
|
DEEPAK KUMAR
|
0507009WL191936
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850462
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANPUR
|
BH-07-009-011-04037200/4682
(Bhadeja)
|
0507009000NRG24190320241176644
|
19/03/2024
|
SONU KUMAR
|
0507009WL191936
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850477
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-011-04037200/4683
(Bhadeja)
|
0507009000NRG24190320241176645
|
19/03/2024
|
AMPU KUMAR
|
0507009WL191936
|
AMPU KUMAR
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850473
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-011-04037200/4684
(Bhadeja)
|
0507009000NRG24190320241176646
|
19/03/2024
|
SANJU DEVI
|
0507009WL191936
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850470
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
24
|
MANPUR
|
BH-07-009-011-04037200/4686
(Bhadeja)
|
0507009000NRG24190320241176647
|
19/03/2024
|
ASHOK PRASAD
|
0507009WL191936
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850459
|
|
ASHOK PRASAD S/O SUKHADEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MANPUR
|
BH-07-009-011-04037200/4691
(Bhadeja)
|
0507009000NRG24190320241176651
|
19/03/2024
|
BHANU DEVI
|
0507009WL191936
|
BHANU DEVI
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850463
|
|
BHANU DEVI W/O SHALIGRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MANPUR
|
BH-07-009-011-04037200/4693
(Bhadeja)
|
0507009000NRG24190320241176652
|
19/03/2024
|
VIVEK LAI MEHTA
|
0507009WL191936
|
VIVEK LAI MEHTA
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850478
|
|
VIVEK LAL MEHTA S/O HIRALAL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MANPUR
|
BH-07-009-011-04037200/4694
(Bhadeja)
|
0507009000NRG24190320241176653
|
19/03/2024
|
RAJ KUMAR PRASAD
|
0507009WL191936
|
RAJ KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850472
|
|
RAJ KUMAR PRASAD SO BAIJU MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MANPUR
|
BH-07-009-011-04037200/4695
(Bhadeja)
|
0507009000NRG24190320241176654
|
19/03/2024
|
RAMESH KUMAR
|
0507009WL191936
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850466
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MANPUR
|
BH-07-009-011-04037200/4696
(Bhadeja)
|
0507009000NRG24190320241176656
|
19/03/2024
|
MAMTA DEVI
|
0507009WL191936
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850457
|
|
MAMTA DEVI W/O RAM NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-011-04037200/4696
(Bhadeja)
|
0507009000NRG24190320241176655
|
19/03/2024
|
RAM NARESH KUMAR
|
0507009WL191936
|
RAM NARESH KUMAR
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850475
|
|
RAM NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-011-04037200/4698
(Bhadeja)
|
0507009000NRG24190320241176657
|
19/03/2024
|
LAKSHMAN KUMAR
|
0507009WL191936
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850474
|
|
LAKSHMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANPUR
|
BH-07-009-011-04037200/4700
(Bhadeja)
|
0507009000NRG24190320241176659
|
19/03/2024
|
SURESH PRASAD
|
0507009WL191936
|
SURESH PRASAD
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3039850465
|
|
MR SURESH PRASAD I
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-011-04037200/4704
(Bhadeja)
|
0507009000NRG24190320241176663
|
19/03/2024
|
ANITA DEVI
|
0507009WL191936
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
16/04/2024
|
|
3039850464
|
|
ANITA DEVI W.O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55392
|
55392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79068
|
79068
|
|
|
|
|
|
|
|