|
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-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24161220230830605
|
16/12/2023
|
SUMANTI DEVI
|
0507009WL144580
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872943
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24161220230830607
|
16/12/2023
|
SUMANTI DEVI
|
0507009WL144580
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872944
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG24161220230830616
|
16/12/2023
|
RAKESH KUMAR SHARMA
|
0507009WL144582
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872946
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04032000/1412
(Nanauk)
|
0507009000NRG24161220230830617
|
16/12/2023
|
RAKESH KUMAR SHARMA
|
0507009WL144582
|
RAKESH KUMAR SHARMA
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872947
|
|
RAKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG24161220230830618
|
16/12/2023
|
NIRANJAN SHARMA
|
0507009WL144582
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872939
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/1898
(Nanauk)
|
0507009000NRG24161220230830619
|
16/12/2023
|
NIRANJAN SHARMA
|
0507009WL144582
|
NIRANJAN SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872940
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-07450306/1988
(Nanauk)
|
0507009000NRG24161220230830610
|
16/12/2023
|
ANAND MOHAN PRASAD
|
0507009WL144581
|
ANAND MOHAN PRASAD
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872941
|
|
ANAND MOHAN PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-07450306/1988
(Nanauk)
|
0507009000NRG24161220230830611
|
16/12/2023
|
ANAND MOHAN PRASAD
|
0507009WL144581
|
ANAND MOHAN PRASAD
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872942
|
|
ANAND MOHAN PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-07450306/2980
(Nanauk)
|
0507009000NRG24161220230830614
|
16/12/2023
|
SIKANDAR PRASAD
|
0507009WL144581
|
SIKANDAR PRASAD
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872937
|
|
SIKANDAR PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-07450306/2980
(Nanauk)
|
0507009000NRG24161220230830615
|
16/12/2023
|
SIKANDAR PRASAD
|
0507009WL144581
|
SIKANDAR PRASAD
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872938
|
|
SIKANDAR PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/3336
(USRI)
|
0507009000NRG24161220230830630
|
16/12/2023
|
KUNTI DEVI
|
0507009WL144589
|
KUNTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522872952
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/3336
(USRI)
|
0507009000NRG24161220230830629
|
16/12/2023
|
SUDHIR THAKUR
|
0507009WL144588
|
SUDHIR THAKUR
|
00045
|
BARB0ALIGAY
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872969
|
|
SUDHIR THAKUR S O SI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/4648
(USRI)
|
0507009000NRG24161220230830646
|
16/12/2023
|
ASHA DEVI
|
0507009WL144602
|
ASHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522872951
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-003-04032200/5360
(USRI)
|
0507009000NRG24161220230830627
|
16/12/2023
|
RANJAN KUMAR
|
0507009WL144586
|
RANJAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522872953
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-003-04032200/5361
(USRI)
|
0507009000NRG24161220230830640
|
16/12/2023
|
RENU DEVI
|
0507009WL144599
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522872948
|
|
MRS RENU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/5365
(USRI)
|
0507009000NRG24161220230830638
|
16/12/2023
|
PANKAJ KUMAR
|
0507009WL144597
|
PANKAJ KUMAR
|
00045
|
BARB0ALIGAY
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872968
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/5367
(USRI)
|
0507009000NRG24161220230830625
|
16/12/2023
|
AJAY KUMAR
|
0507009WL144584
|
AJAY KUMAR
|
00045
|
BARB0ALIGAY
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872945
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG24161220230830634
|
16/12/2023
|
UPENDRA THAKUR
|
0507009WL144593
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872949
|
|
UPENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-003-04032200/5491
(USRI)
|
0507009000NRG24161220230830624
|
16/12/2023
|
SUSHMA DEVI
|
0507009WL144583
|
SUSHMA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872950
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-001-07450306/1430
(Nanauk)
|
0507009000NRG24161220230830608
|
16/12/2023
|
MUNNA PRASAD
|
0507009WL144581
|
MUNNA PRASAD
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872972
|
|
MUNNA PRASAD
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-001-07450306/1430
(Nanauk)
|
0507009000NRG24161220230830609
|
16/12/2023
|
MUNNA PRASAD
|
0507009WL144581
|
MUNNA PRASAD
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872971
|
|
MUNNA PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-003-04032200/5054
(USRI)
|
0507009000NRG24161220230830631
|
16/12/2023
|
SUGANTI DEVI
|
0507009WL144590
|
SUGANTI DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522872933
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-003-04032200/5501
(USRI)
|
0507009000NRG24161220230830632
|
16/12/2023
|
PRAWAN KUMAR SHARMA
|
0507009WL144591
|
PRAWAN KUMAR SHARMA
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522872960
|
|
PRAWANKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-003-04032200/5362
(USRI)
|
0507009000NRG24161220230830626
|
16/12/2023
|
RANJIT KUMAR
|
0507009WL144585
|
RANJIT KUMAR
|
00048
|
BKID0004487
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872961
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24161220230830604
|
16/12/2023
|
RANJIT MANJHI
|
0507009WL144580
|
RANJIT MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872954
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANPUR
|
BH-07-009-001-04029800/943-A
(Nanauk)
|
0507009000NRG24161220230830606
|
16/12/2023
|
RANJIT MANJHI
|
0507009WL144580
|
RANJIT MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872955
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANPUR
|
BH-07-009-001-07450306/1791
(Nanauk)
|
0507009000NRG24161220230830578
|
16/12/2023
|
PARMATMA MISTRI
|
0507009WL144577
|
PARMATMA MISTRI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
09/03/2024
|
|
1522872956
|
|
PARMATMA SHARMA S/O BUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MANPUR
|
BH-07-009-001-07450306/1791
(Nanauk)
|
0507009000NRG24161220230830579
|
16/12/2023
|
PARMATMA MISTRI
|
0507009WL144577
|
PARMATMA MISTRI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522872957
|
|
PARMATMA SHARMA S/O BUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MANPUR
|
BH-07-009-003-04032200/5366
(USRI)
|
0507009000NRG24161220230830637
|
16/12/2023
|
NIRANJAN KUMAR
|
0507009WL144596
|
NIRANJAN KUMAR
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872967
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG24161220230830635
|
16/12/2023
|
PINKI DEVI
|
0507009WL144594
|
PINKI DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872958
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG24161220230830636
|
16/12/2023
|
SHARVAN KUMAR
|
0507009WL144595
|
SHARVAN KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522872959
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-001-07450306/2288
(Nanauk)
|
0507009000NRG24161220230830612
|
16/12/2023
|
JAYPRAKASH YADAV
|
0507009WL144581
|
JAYPRAKASH YADAV
|
00462
|
UCBA0001238
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522872934
|
|
JAI PRAKASH YADAV
|
UCO BANK(607066)
|
|
33
|
MANPUR
|
BH-07-009-001-07450306/2288
(Nanauk)
|
0507009000NRG24161220230830613
|
16/12/2023
|
JAYPRAKASH YADAV
|
0507009WL144581
|
JAYPRAKASH YADAV
|
00462
|
UCBA0001238
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522872935
|
|
JAI PRAKASH YADAV
|
UCO BANK(607066)
|
|
34
|
MANPUR
|
BH-07-009-003-04032200/5359
(USRI)
|
0507009000NRG24161220230830641
|
16/12/2023
|
GURIYA KUMARI
|
0507009WL144600
|
GURIYA KUMARI
|
00462
|
UCBA0001238
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872970
|
|
NARANJAN KUMAR ANDGU
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG24161220230830633
|
16/12/2023
|
SHANTI DEVI
|
0507009WL144592
|
SHANTI DEVI
|
00462
|
UCBA0001238
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522872936
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24161220230830581
|
16/12/2023
|
RAMJATAN YADAV
|
0507009WL144577
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522872964
|
|
RAMJATAN YADAV SO KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24161220230830583
|
16/12/2023
|
RAMJATAN YADAV
|
0507009WL144577
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
09/03/2024
|
|
1522872965
|
|
RAMJATAN YADAV SO KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24161220230830620
|
16/12/2023
|
LAILA DEVI
|
0507009WL144582
|
LAILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522872962
|
|
LAILA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24161220230830622
|
16/12/2023
|
LAILA DEVI
|
0507009WL144582
|
LAILA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
09/03/2024
|
|
1522872963
|
|
LAILA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-003-04032200/5358
(USRI)
|
0507009000NRG24161220230830628
|
16/12/2023
|
VINOD KUMAR PATEL
|
0507009WL144587
|
VINOD KUMAR PATEL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1522872966
|
|
VINOD KUMAR PATEL S/O RAJKUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|