|
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-07-009-006-04030800/5144
(Gere)
|
0507009000NRG24111120230721243
|
11/11/2023
|
PUNAM DEVI
|
0507009WL123424
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981709
|
|
PUNAM DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-007-04036500/3647
(Bara Gandhar)
|
0507009000NRG24101120230719278
|
11/11/2023
|
PINKI DEVI
|
0507009WL122927
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981710
|
|
PINKI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/4350
(LAKHANPUR)
|
0507009000NRG24111120230721266
|
11/11/2023
|
CHANDAN KUMAR
|
0507009WL123432
|
CHANDAN KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981726
|
|
CHANDAN KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/3087
(Kaiya)
|
0507009000NRG24101120230719283
|
11/11/2023
|
SAROJ DEVI
|
0507009WL122930
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981730
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-002-04030500/3080
(Shadipur)
|
0507009000NRG24091120230715426
|
11/11/2023
|
GEETA KUMARI
|
0507009WL122057
|
GEETA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981713
|
|
GEETA KUMARI
|
()
|
|
6
|
MANPUR
|
BH-07-009-008-04036700/4276
(Nauranga)
|
0507009000NRG24101120230719292
|
11/11/2023
|
SUNITA DEVI
|
0507009WL122933
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981711
|
|
SUNITA DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-011-04036200/4246
(Bhadeja)
|
0507009000NRG24091120230717932
|
11/11/2023
|
RAMESH KUMAR
|
0507009WL122587
|
RAMESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981751
|
|
RAMESH KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-011-04036200/4505
(Bhadeja)
|
0507009000NRG24091120230717952
|
11/11/2023
|
PAPPU KUMAR
|
0507009WL122591
|
PAPPU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981712
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-03991200/3461
(USRI)
|
0507009000NRG24111120230721277
|
11/11/2023
|
REKHA DEVI
|
0507009WL123438
|
REKHA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981739
|
|
REKHA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/3209
(LAKHANPUR)
|
0507009000NRG24111120230721263
|
11/11/2023
|
JYOTI DEVI
|
0507009WL123432
|
JYOTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981738
|
|
JYOTI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/3213
(LAKHANPUR)
|
0507009000NRG24111120230721264
|
11/11/2023
|
RENU DEVI
|
0507009WL123432
|
RENU DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981747
|
|
RENU DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/3214
(LAKHANPUR)
|
0507009000NRG24111120230721265
|
11/11/2023
|
RITA DEVI
|
0507009WL123432
|
RITA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981742
|
|
RITA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04128900/2801
(Kaiya)
|
0507009000NRG24111120230721257
|
11/11/2023
|
BAIJU MANJHI
|
0507009WL123430
|
BAIJU MANJHI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981741
|
|
BAIJU MANJHI
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04128900/2854
(Kaiya)
|
0507009000NRG24111120230721252
|
11/11/2023
|
SUGIYA DEVI
|
0507009WL123429
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981746
|
|
SUGIYA DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-010-04128900/2861
(Kaiya)
|
0507009000NRG24111120230721253
|
11/11/2023
|
RUNA DEVI
|
0507009WL123429
|
RUNA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981740
|
|
RUNA DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04128900/2864
(Kaiya)
|
0507009000NRG24111120230721259
|
11/11/2023
|
ASHOK MANJHI
|
0507009WL123430
|
ASHOK MANJHI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981743
|
|
ASHOK MANJHI
|
()
|
|
17
|
MANPUR
|
BH-07-009-010-04128900/2883
(Kaiya)
|
0507009000NRG24111120230721260
|
11/11/2023
|
FULKUMARI DEVI
|
0507009WL123430
|
FULKUMARI DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981745
|
|
FULKUMARI DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-010-04128900/3181
(Kaiya)
|
0507009000NRG24111120230721254
|
11/11/2023
|
SARITA DEVI
|
0507009WL123429
|
SARITA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981744
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/2494
(Sanaut)
|
0507009000NRG24111120230721272
|
11/11/2023
|
kalawati devi
|
0507009WL123437
|
kalawati devi
|
00089
|
CBIN0281856
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981729
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-011-04036200/4252
(Bhadeja)
|
0507009000NRG24091120230717947
|
11/11/2023
|
RAVI KUMAR
|
0507009WL122590
|
RAVI KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981748
|
|
RAVI KUMAR
|
()
|
|
21
|
MANPUR
|
BH-07-009-011-04036200/4254
(Bhadeja)
|
0507009000NRG24091120230717933
|
11/11/2023
|
ARJUN YADAV
|
0507009WL122587
|
ARJUN YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981750
|
|
ARJUN YADAV
|
()
|
|
22
|
MANPUR
|
BH-07-009-011-04036200/4501
(Bhadeja)
|
0507009000NRG24091120230717948
|
11/11/2023
|
VIKASH KUMAR
|
0507009WL122590
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981717
|
|
VIKASH KUMAR
|
()
|
|
23
|
MANPUR
|
BH-07-009-011-04036200/4502
(Bhadeja)
|
0507009000NRG24091120230717949
|
11/11/2023
|
CHANDAN KUMAR
|
0507009WL122590
|
CHANDAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981716
|
|
CHANDAN KUMAR
|
()
|
|
24
|
MANPUR
|
BH-07-009-011-04036200/4503
(Bhadeja)
|
0507009000NRG24091120230717950
|
11/11/2023
|
RANJAY KUMAR
|
0507009WL122590
|
RANJAY KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981714
|
|
RANJAY KUMAR
|
()
|
|
25
|
MANPUR
|
BH-07-009-011-04036200/4504
(Bhadeja)
|
0507009000NRG24091120230717951
|
11/11/2023
|
NANDU KUMAR
|
0507009WL122591
|
NANDU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981718
|
|
NANDU KUMAR
|
()
|
|
26
|
MANPUR
|
BH-07-009-011-04036200/4506
(Bhadeja)
|
0507009000NRG24091120230717953
|
11/11/2023
|
NIPU KUMAR
|
0507009WL122591
|
NIPU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981715
|
|
NIPU KUMAR
|
()
|
|
27
|
MANPUR
|
BH-07-009-011-04036200/4619
(Bhadeja)
|
0507009000NRG24091120230717936
|
11/11/2023
|
AJIT KUMAR
|
0507009WL122587
|
AJIT KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981724
|
|
AJIT KUMAR
|
()
|
|
28
|
MANPUR
|
BH-07-009-011-04036200/4620
(Bhadeja)
|
0507009000NRG24091120230717954
|
11/11/2023
|
UDAY YADAV
|
0507009WL122591
|
UDAY YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981725
|
|
UDAY YADAV
|
()
|
|
29
|
MANPUR
|
BH-07-009-011-04235100/4153
(Bhadeja)
|
0507009000NRG24111120230721238
|
11/11/2023
|
JATHA YADAV
|
0507009WL123423
|
JATHA YADAV
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8989981749
|
|
JATHA YADAV
|
()
|
|
30
|
MANPUR
|
BH-07-009-012-04218900/4545
(Sohaipur)
|
0507009000NRG24101120230719294
|
11/11/2023
|
SONI DEVI
|
0507009WL122935
|
SONI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981728
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-003-03991200/2951
(USRI)
|
0507009000NRG24111120230721274
|
11/11/2023
|
ARTI DEVI
|
0507009WL123438
|
ARTI DEVI
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981732
|
|
MRS SIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-003-04032200/4083
(USRI)
|
0507009000NRG24101120230719305
|
11/11/2023
|
SHOBHA DEVI
|
0507009WL122942
|
SHOBHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981722
|
|
MRS SOBHA DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-006-04030800/5113
(Gere)
|
0507009000NRG24111120230721242
|
11/11/2023
|
RUNA DEVI
|
0507009WL123424
|
RUNA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981723
|
|
MRS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-003-03991200/3439
(USRI)
|
0507009000NRG24111120230721276
|
11/11/2023
|
HAMAN DEVI
|
0507009WL123438
|
HAMAN DEVI
|
00462
|
UCBA0000830
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981731
|
|
RAMKHELAVAN MATHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
BH-07-009-003-03991200/3009
(USRI)
|
0507009000NRG24111120230721275
|
11/11/2023
|
sanju devi
|
0507009WL123438
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981734
|
|
sanju devi
|
()
|
|
36
|
MANPUR
|
BH-07-009-006-04030800/4968
(Gere)
|
0507009000NRG24111120230721240
|
11/11/2023
|
MUNNI DEVI
|
0507009WL123424
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981721
|
|
MUNNI DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-010-04128900/2789
(Kaiya)
|
0507009000NRG24111120230721256
|
11/11/2023
|
KULDEEP MANJHI
|
0507009WL123430
|
KULDEEP MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981737
|
|
KULDEEP MANJHI
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24111120230721258
|
11/11/2023
|
BHOLA PASWAN
|
0507009WL123430
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981736
|
|
BHOLA PASWAN
|
()
|
|
39
|
MANPUR
|
BH-07-009-010-04128900/2861
(Kaiya)
|
0507009000NRG24111120230721262
|
11/11/2023
|
SAMJEET PASWAN
|
0507009WL123431
|
SAMJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981733
|
|
SAMJEET PASWAN
|
()
|
|
40
|
MANPUR
|
BH-07-009-010-04128900/2883
(Kaiya)
|
0507009000NRG24111120230721261
|
11/11/2023
|
MOHAN MANJHI
|
0507009WL123430
|
MOHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989981735
|
|
MOHAN MANJHI
|
()
|
|
41
|
MANPUR
|
BH-07-009-011-04037100/4006
(Bhadeja)
|
0507009000NRG24091120230715417
|
11/11/2023
|
SHARDA DEVI
|
0507009WL122053
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8989981719
|
A/c Blocked or Frozen
|
|
|
|
42
|
MANPUR
|
BH-07-009-011-04037100/7777
(Bhadeja)
|
0507009000NRG24091120230715418
|
11/11/2023
|
NARESH MISTRY
|
0507009WL122053
|
NARESH MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989981720
|
|
NARESH MISTRY
|
()
|
|
43
|
MANPUR
|
BH-07-009-011-04037200/3492
(Bhadeja)
|
0507009000NRG24091120230717915
|
11/11/2023
|
SUDHASHI DEVI
|
0507009WL122583
|
SUDHASHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989981727
|
|
SUDHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|