|
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-07-009-010-04000800/3563
(Kaiya)
|
0507009000NRG24160520230132642
|
18/05/2023
|
SUBODH MANJHI
|
0507009WL021062
|
SUBODH MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552296
|
|
Subodh Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/4413
(Kaiya)
|
0507009000NRG24160520230132643
|
18/05/2023
|
ARTI DEVI
|
0507009WL021062
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552300
|
|
Arati Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4427
(Kaiya)
|
0507009000NRG24160520230132645
|
18/05/2023
|
NIVA DEVI
|
0507009WL021062
|
NIVA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552285
|
|
NIVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6200
(Kaiya)
|
0507009000NRG24160520230132647
|
18/05/2023
|
RAHISH MANJHI
|
0507009WL021062
|
RAHISH MANJHI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552297
|
|
Rahish Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/6200
(Kaiya)
|
0507009000NRG24160520230132646
|
18/05/2023
|
SONA DEVI
|
0507009WL021062
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552291
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04000800/6228
(Kaiya)
|
0507009000NRG24160520230132649
|
18/05/2023
|
PINKI DEVI
|
0507009WL021062
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552294
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-010-04000800/6229
(Kaiya)
|
0507009000NRG24160520230132650
|
18/05/2023
|
SHUSMA DEVI
|
0507009WL021062
|
SHUSMA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552290
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/6232
(Kaiya)
|
0507009000NRG24160520230132651
|
18/05/2023
|
JITENDRA KUMAR
|
0507009WL021062
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552286
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3503
(Kaiya)
|
0507009000NRG24180520230139345
|
18/05/2023
|
RAHUL KUMAR
|
0507009WL022103
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552284
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG24180520230139346
|
18/05/2023
|
KAUSHAL KUMAR
|
0507009WL022103
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552283
|
|
KAUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG24180520230139349
|
18/05/2023
|
PAWAN KUMAR
|
0507009WL022103
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552282
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3522
(Kaiya)
|
0507009000NRG24180520230139350
|
18/05/2023
|
MUNNA KUMAR
|
0507009WL022103
|
MUNNA KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552279
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG24180520230139351
|
18/05/2023
|
DINESH KUMAR YADAV
|
0507009WL022103
|
DINESH KUMAR YADAV
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552280
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG24180520230139352
|
18/05/2023
|
SUSHAMA KUMARI
|
0507009WL022103
|
SUSHAMA KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552288
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3524
(Kaiya)
|
0507009000NRG24180520230139353
|
18/05/2023
|
BACHCHI DEVI
|
0507009WL022103
|
BACHCHI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552278
|
|
BACHHI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG24180520230139354
|
18/05/2023
|
VIKASH KUMAR
|
0507009WL022103
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552293
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG24180520230139357
|
18/05/2023
|
GARIBAN YADAV
|
0507009WL022103
|
GARIBAN YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552287
|
|
Gariban Yadav
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG24180520230139358
|
18/05/2023
|
SHANTI DEVI
|
0507009WL022103
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552289
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG24180520230139359
|
18/05/2023
|
ANKIT KUMAR
|
0507009WL022103
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552295
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG24180520230139360
|
18/05/2023
|
BIBHA KUMARI
|
0507009WL022103
|
BIBHA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552292
|
|
Bibha Kumari
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG24180520230139361
|
18/05/2023
|
NAVODH KUMAR
|
0507009WL022103
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552281
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3506
(Kaiya)
|
0507009000NRG24180520230139348
|
18/05/2023
|
MD AFSAR ALAM
|
0507009WL022103
|
MD AFSAR ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552275
|
|
MD AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG24180520230139356
|
18/05/2023
|
BIPIN KUMAR
|
0507009WL022103
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821552276
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3542
(Kaiya)
|
0507009000NRG24180520230139362
|
18/05/2023
|
RAHUL KUMAR
|
0507009WL022103
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821552277
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-010-04000800/4413
(Kaiya)
|
0507009000NRG24160520230132644
|
18/05/2023
|
RAJKUMAR MANJHI
|
0507009WL021062
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821552299
|
|
RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG24180520230139347
|
18/05/2023
|
RAVINDRA YADAV
|
0507009WL022103
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821552298
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|