|
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-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG24130220241054044
|
13/02/2024
|
MANONA DEVI
|
0507009WL177083
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115189
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24130220241054045
|
13/02/2024
|
SUMANTI DEVI
|
0507009WL177083
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115183
|
|
Sonmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24130220241054366
|
13/02/2024
|
Runa Devi
|
0507009WL177113
|
Runa Devi
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115188
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24130220241054368
|
13/02/2024
|
MANISHA KUMARI
|
0507009WL177113
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2887115185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24130220241054369
|
13/02/2024
|
GULABI DEVI
|
0507009WL177113
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2887115193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24130220241054048
|
13/02/2024
|
KULMATI DEVI
|
0507009WL177084
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115190
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24130220241054049
|
13/02/2024
|
LALI DEVI
|
0507009WL177084
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115184
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG24130220241054372
|
13/02/2024
|
KANCHAN KUMARI
|
0507009WL177114
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115186
|
|
PAROKUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG24130220241054373
|
13/02/2024
|
SAMADEV MANJHI
|
0507009WL177114
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115195
|
|
Samadev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24130220241054443
|
13/02/2024
|
BHUSHAN MANJHI
|
0507009WL177134
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115194
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG24130220241054445
|
13/02/2024
|
MUNDARI DEVI
|
0507009WL177134
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115187
|
|
Mundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24130220241054055
|
13/02/2024
|
RAMANANDAN MANJHI
|
0507009WL177085
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115191
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/4562
(USRI)
|
0507009000NRG24130220241054757
|
13/02/2024
|
KOMAL DEVI
|
0507009WL177194
|
KOMAL DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887115192
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04034800/3514
(Kaiya)
|
0507009000NRG24130220241056966
|
13/02/2024
|
SUKARAN MANJHI
|
0507009WL177367
|
SUKARAN MANJHI
|
00045
|
BARB0ALIGAY
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115196
|
|
MR SUKARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-009-04034200/4006
(LAKHANPUR)
|
0507009000NRG24130220241054399
|
13/02/2024
|
LALTI DEVI
|
0507009WL177126
|
LALTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887115199
|
|
LALATI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
MANPUR
|
BH-07-009-009-04179030/3210
(LAKHANPUR)
|
0507009000NRG24130220241054868
|
13/02/2024
|
SURESH SAW
|
0507009WL177232
|
SURESH SAW
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887115200
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
17
|
MANPUR
|
BH-07-009-009-04179030/4275
(LAKHANPUR)
|
0507009000NRG24130220241054401
|
13/02/2024
|
BABITA DEVI
|
0507009WL177128
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887115203
|
|
BABITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24130220241056951
|
13/02/2024
|
SAONA DEVI
|
0507009WL177367
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115160
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04034700/2253
(Kaiya)
|
0507009000NRG24130220241056952
|
13/02/2024
|
sahdev
|
0507009WL177367
|
sahdev
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115198
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04034700/3641
(Kaiya)
|
0507009000NRG24130220241056956
|
13/02/2024
|
ADITYA KUMAR
|
0507009WL177367
|
ADITYA KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115202
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24130220241056961
|
13/02/2024
|
KHUSHBOO KUMARI
|
0507009WL177367
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115162
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/4198
(Kaiya)
|
0507009000NRG24130220241056963
|
13/02/2024
|
BIPAN KUMAR
|
0507009WL177367
|
BIPAN KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115204
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24130220241056965
|
13/02/2024
|
KUMARIYA DEVI
|
0507009WL177367
|
KUMARIYA DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115161
|
|
KUMARIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24130220241056964
|
13/02/2024
|
UMESH MANJHI
|
0507009WL177367
|
UMESH MANJHI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115159
|
|
UMESHMANJHI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04034800/3517
(Kaiya)
|
0507009000NRG24130220241056967
|
13/02/2024
|
RAKSHA MANJHI
|
0507009WL177367
|
RAKSHA MANJHI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115205
|
|
RAKSHA MANJHI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04034800/5-A
(Kaiya)
|
0507009000NRG24130220241056968
|
13/02/2024
|
BHADO MANJHI
|
0507009WL177367
|
BHADO MANJHI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115201
|
|
BHADO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-009-04179030/3482
(LAKHANPUR)
|
0507009000NRG24130220241054400
|
13/02/2024
|
KAILASH NATH
|
0507009WL177127
|
KAILASH NATH
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887115182
|
|
KAILASH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24130220241054367
|
13/02/2024
|
Munni Lal Manjhi
|
0507009WL177113
|
Munni Lal Manjhi
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115197
|
|
MUNNI LAL MANJHI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24130220241056957
|
13/02/2024
|
SHOBHA KUMARI
|
0507009WL177367
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115181
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
MANPUR
|
BH-07-009-010-04034700/3643
(Kaiya)
|
0507009000NRG24130220241056959
|
13/02/2024
|
CHITRANJAN KUMAR
|
0507009WL177367
|
CHITRANJAN KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115158
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24130220241056960
|
13/02/2024
|
PRIYADARSHAN KUMAR
|
0507009WL177367
|
PRIYADARSHAN KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115180
|
|
PRIYADARSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24130220241056962
|
13/02/2024
|
NAWAL KISHOR YADAV
|
0507009WL177367
|
NAWAL KISHOR YADAV
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115165
|
|
NAWAL KISHORE YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24130220241056954
|
13/02/2024
|
DAROGA MANJHI
|
0507009WL177367
|
DAROGA MANJHI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115171
|
|
DAROGA MANJHI
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/3516
(Kaiya)
|
0507009000NRG24130220241056955
|
13/02/2024
|
PRAVEEN KUMAR
|
0507009WL177367
|
PRAVEEN KUMAR
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115170
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24130220241056958
|
13/02/2024
|
SUDARSHAN KUMAR
|
0507009WL177367
|
SUDARSHAN KUMAR
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115172
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-001-04030000/2888
(Nanauk)
|
0507009000NRG24130220241054046
|
13/02/2024
|
RESHAMI DEVI
|
0507009WL177083
|
RESHAMI DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115163
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-001-04030000/2952
(Nanauk)
|
0507009000NRG24130220241054047
|
13/02/2024
|
SUNDARI DEVI
|
0507009WL177083
|
SUNDARI DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115164
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
BH-07-009-001-04030000/3924
(Nanauk)
|
0507009000NRG24130220241054370
|
13/02/2024
|
DABLU MANJHI
|
0507009WL177114
|
DABLU MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115166
|
|
MR W MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG24130220241054444
|
13/02/2024
|
SULENDRA MANJHI
|
0507009WL177134
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115167
|
|
SULENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24130220241054052
|
13/02/2024
|
SATYENDRA MANJHI
|
0507009WL177085
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115168
|
|
Satyendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24130220241054053
|
13/02/2024
|
KARA MANJHI
|
0507009WL177085
|
KARA MANJHI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115169
|
|
Kara Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24130220241054051
|
13/02/2024
|
RAJLI DEVI
|
0507009WL177084
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115173
|
|
RAJLI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG24130220241054371
|
13/02/2024
|
SUGANTI DEVI
|
0507009WL177114
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115174
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24130220241056953
|
13/02/2024
|
TUSIYA DEVI
|
0507009WL177367
|
TUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887115175
|
|
TUSIYA DEVI W/O DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MANPUR
|
BH-07-009-011-04037200/4705
(Bhadeja)
|
0507009000NRG24130220241054866
|
13/02/2024
|
SONI DEVI
|
0507009WL177230
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887115176
|
|
SONI DEVI W/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24130220241054050
|
13/02/2024
|
PIYARIYA DEVI
|
0507009WL177084
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887115177
|
|
Piyariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24130220241054446
|
13/02/2024
|
SOBATI DEVI
|
0507009WL177134
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887115179
|
|
SOBATI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24130220241054054
|
13/02/2024
|
RAKESH MANJHI
|
0507009WL177085
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2887115178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|