|
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-07-009-006-04030800/5266
(Gere)
|
0507009000NRG24180520230139567
|
18/05/2023
|
MUNNI DEVI
|
0507009WL022126
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604528
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-04030800/5297
(Gere)
|
0507009000NRG24180520230139568
|
18/05/2023
|
SARITA DEVI
|
0507009WL022126
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604531
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4487
(Kaiya)
|
0507009000NRG24180520230139607
|
18/05/2023
|
BEBI DEVI
|
0507009WL022131
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821604529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4578
(Kaiya)
|
0507009000NRG24180520230139608
|
18/05/2023
|
SARITA DEVI
|
0507009WL022131
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604527
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/4511
(Kaiya)
|
0507009000NRG24180520230139570
|
18/05/2023
|
MUNNI DEVI
|
0507009WL022127
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604526
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/4654
(Kaiya)
|
0507009000NRG24180520230139571
|
18/05/2023
|
SAVITRI DEVI
|
0507009WL022127
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604525
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/6129
(Kaiya)
|
0507009000NRG24180520230139615
|
18/05/2023
|
RAJNI KUMARI
|
0507009WL022133
|
RAJNI KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604532
|
|
Rajni Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/4500
(Kaiya)
|
0507009000NRG24180520230139610
|
18/05/2023
|
MAMTA DEVI
|
0507009WL022131
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604530
|
|
MAMATADEVI COF MANOJMANJHI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/6139
(Kaiya)
|
0507009000NRG24180520230139611
|
18/05/2023
|
Runti devi
|
0507009WL022131
|
Runti devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604533
|
|
Runnti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-004-04032800/4386
(Bhore)
|
0507009000NRG24180520230139445
|
18/05/2023
|
SUMITRA DEVI
|
0507009WL022115
|
SUMITRA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604516
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-004-04032800/4389
(Bhore)
|
0507009000NRG24180520230139460
|
18/05/2023
|
Mamta devi
|
0507009WL022118
|
Mamta devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604520
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-004-04032900/4349
(Bhore)
|
0507009000NRG24180520230139440
|
18/05/2023
|
ASHA DEVI
|
0507009WL022114
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604517
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-004-04032900/4350
(Bhore)
|
0507009000NRG24180520230139441
|
18/05/2023
|
SAHABIR DAS
|
0507009WL022114
|
SAHABIR DAS
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604518
|
|
Sahabir Das
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-004-04032900/4368
(Bhore)
|
0507009000NRG24180520230139450
|
18/05/2023
|
KRI DEVI
|
0507009WL022116
|
KRI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604515
|
|
Kri Devi
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-004-04080300/4613
(Bhore)
|
0507009000NRG24180520230139449
|
18/05/2023
|
ARTI DEVI
|
0507009WL022115
|
ARTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604561
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-007-04036400/3690
(Bara Gandhar)
|
0507009000NRG24180520230139431
|
18/05/2023
|
RENU DEVI
|
0507009WL022112
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821604514
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/4675
(Kaiya)
|
0507009000NRG24180520230139614
|
18/05/2023
|
SAROJ DEVI
|
0507009WL022133
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604519
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/6042
(Kaiya)
|
0507009000NRG24180520230139574
|
18/05/2023
|
MANJU DEVI
|
0507009WL022127
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604513
|
|
MANJU DEVI WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-006-03964900/5180
(Gere)
|
0507009000NRG24180520230139564
|
18/05/2023
|
SUNIL KUMAR
|
0507009WL022126
|
SUNIL KUMAR
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604550
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24180520230139448
|
18/05/2023
|
CHANCHAL DEVI
|
0507009WL022115
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821604549
|
A/c Blocked or Frozen
|
|
|
|
21
|
MANPUR
|
BH-07-009-004-04080300/4622
(Bhore)
|
0507009000NRG24180520230139453
|
18/05/2023
|
MINA DEVI
|
0507009WL022116
|
MINA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604548
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
BH-07-009-007-04010700/6800
(Bara Gandhar)
|
0507009000NRG24180520230139430
|
18/05/2023
|
GUDIYA DEVI
|
0507009WL022112
|
GUDIYA DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604534
|
|
Mr. BALIRAM MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-004-04032800/4387
(Bhore)
|
0507009000NRG24180520230139446
|
18/05/2023
|
SHILA DEVI
|
0507009WL022115
|
SHILA DEVI
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604524
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANPUR
|
BH-07-009-004-04032900/4361
(Bhore)
|
0507009000NRG24180520230139442
|
18/05/2023
|
GENDU DEVI
|
0507009WL022114
|
GENDU DEVI
|
00354
|
PUNB0162300
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604523
|
|
GENDU DEVI W/O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
BH-07-009-004-04080300/4406
(Bhore)
|
0507009000NRG24180520230139455
|
18/05/2023
|
SAHODARI DEVI
|
0507009WL022117
|
SAHODARI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604554
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANPUR
|
BH-07-009-010-04000800/6210
(Kaiya)
|
0507009000NRG24180520230139613
|
18/05/2023
|
SURAJ MANJHI
|
0507009WL022133
|
SURAJ MANJHI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604555
|
|
Suraj Ravidas
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-011-04036200/4451
(Bhadeja)
|
0507009000NRG24180520230139435
|
18/05/2023
|
ARTI DEVI
|
0507009WL022113
|
ARTI DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821604552
|
|
ARTI DEVI WO ARVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-011-04037100/4357
(Bhadeja)
|
0507009000NRG24180520230139437
|
18/05/2023
|
SONAM DEVI
|
0507009WL022113
|
SONAM DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604553
|
|
VIRENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANPUR
|
BH-07-009-011-04037200/4448
(Bhadeja)
|
0507009000NRG24180520230139438
|
18/05/2023
|
AJAY KUMAR
|
0507009WL022113
|
AJAY KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604551
|
|
AJAY KUMAR S/O MUNDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-004-04080300/4415
(Bhore)
|
0507009000NRG24180520230139452
|
18/05/2023
|
PUNAM DEVI
|
0507009WL022116
|
PUNAM DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604544
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-004-04032700/2907
(Bhore)
|
0507009000NRG24180520230139439
|
18/05/2023
|
GUDDI DEVI
|
0507009WL022114
|
GUDDI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604560
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
BH-07-009-004-04032900/4353
(Bhore)
|
0507009000NRG24180520230139447
|
18/05/2023
|
BUGALI DEVI
|
0507009WL022115
|
BUGALI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604545
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-004-04032900/4363
(Bhore)
|
0507009000NRG24180520230139443
|
18/05/2023
|
USHA DEVI
|
0507009WL022114
|
USHA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604542
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
BH-07-009-004-04032900/4366
(Bhore)
|
0507009000NRG24180520230139444
|
18/05/2023
|
MEENA DEVI
|
0507009WL022114
|
MEENA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604547
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
BH-07-009-004-04080300/3311
(Bhore)
|
0507009000NRG24180520230139451
|
18/05/2023
|
KABITA DEVI
|
0507009WL022116
|
KABITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604543
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
BH-07-009-004-04080300/4111
(Bhore)
|
0507009000NRG24180520230139461
|
18/05/2023
|
RUBI DEVI
|
0507009WL022118
|
RUBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604539
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
BH-07-009-004-04080300/4413
(Bhore)
|
0507009000NRG24180520230139463
|
18/05/2023
|
soni devi
|
0507009WL022118
|
soni devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604535
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
BH-07-009-004-04080300/4417
(Bhore)
|
0507009000NRG24180520230139456
|
18/05/2023
|
LALITA DEVI
|
0507009WL022117
|
LALITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604536
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
BH-07-009-004-04080300/4420
(Bhore)
|
0507009000NRG24180520230139464
|
18/05/2023
|
SANTOSH YADAV
|
0507009WL022118
|
SANTOSH YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604537
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-004-04080300/4424
(Bhore)
|
0507009000NRG24180520230139457
|
18/05/2023
|
MINA DEVI
|
0507009WL022117
|
MINA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604541
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
BH-07-009-004-04080300/4625
(Bhore)
|
0507009000NRG24180520230139458
|
18/05/2023
|
BABY DEVI
|
0507009WL022117
|
BABY DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604540
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
BH-07-009-004-04080300/4633
(Bhore)
|
0507009000NRG24180520230139454
|
18/05/2023
|
PINKI DEVI
|
0507009WL022116
|
PINKI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604546
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
BH-07-009-004-04080300/4704
(Bhore)
|
0507009000NRG24180520230139459
|
18/05/2023
|
PARMESHWAR YADAV
|
0507009WL022117
|
PARMESHWAR YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604538
|
|
MR PARMESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-004-04080300/4112
(Bhore)
|
0507009000NRG24180520230139462
|
18/05/2023
|
TITAIYA DEVI
|
0507009WL022118
|
TITAIYA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604521
|
|
Mr. KRISHNADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
BH-07-009-011-04036200/4451
(Bhadeja)
|
0507009000NRG24180520230139434
|
18/05/2023
|
Arvind mistri
|
0507009WL022113
|
Arvind mistri
|
00468
|
UBIN0814652
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821604522
|
|
ARVIND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
BH-07-009-007-04036500/3654
(Bara Gandhar)
|
0507009000NRG24180520230139432
|
18/05/2023
|
AMARITI DEVI
|
0507009WL022112
|
AMARITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604559
|
|
AMARITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MANPUR
|
BH-07-009-007-04036500/3660
(Bara Gandhar)
|
0507009000NRG24180520230139433
|
18/05/2023
|
Alakhi Devi
|
0507009WL022112
|
Alakhi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821604556
|
|
ALAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MANPUR
|
BH-07-009-008-04036800/1298
(Nauranga)
|
0507009000NRG24180520230139612
|
18/05/2023
|
PHARJANA KHATOON
|
0507009WL022132
|
PHARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604557
|
|
MRS PHARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/4659
(Kaiya)
|
0507009000NRG24180520230139572
|
18/05/2023
|
RAKESH MANJHI
|
0507009WL022127
|
RAKESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821604558
|
|
RAKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|