|
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-07-009-012-03974100/4911
(Sohaipur)
|
0507009000NRG24210320241189394
|
22/03/2024
|
JITESH KUMAR
|
0507009WL193259
|
JITESH KUMAR
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824643
|
|
JITESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-012-04035600/4597
(Sohaipur)
|
0507009000NRG24210320241189397
|
22/03/2024
|
SAROJ DEVI
|
0507009WL193259
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824644
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035600/4598
(Sohaipur)
|
0507009000NRG24210320241189398
|
22/03/2024
|
PUNITA KUMARI
|
0507009WL193259
|
PUNITA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824650
|
|
PUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035600/4603
(Sohaipur)
|
0507009000NRG24210320241189400
|
22/03/2024
|
KAJAL KUMARI
|
0507009WL193259
|
KAJAL KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824624
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04035600/4605
(Sohaipur)
|
0507009000NRG24210320241189402
|
22/03/2024
|
ANITA DEVI
|
0507009WL193259
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824648
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035600/4607
(Sohaipur)
|
0507009000NRG24210320241189404
|
22/03/2024
|
SAMUNDRI DEVI
|
0507009WL193259
|
SAMUNDRI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041824647
|
|
SAMUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-012-04035600/4610
(Sohaipur)
|
0507009000NRG24210320241189405
|
22/03/2024
|
ANITA DEVI
|
0507009WL193259
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824646
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035600/4614
(Sohaipur)
|
0507009000NRG24210320241189408
|
22/03/2024
|
RINKI DEVI
|
0507009WL193259
|
RINKI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824649
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-012-04035800/3578
(Sohaipur)
|
0507009000NRG24210320241189409
|
22/03/2024
|
ANKIT KUMAR
|
0507009WL193259
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824641
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-012-04035800/4599
(Sohaipur)
|
0507009000NRG24210320241189410
|
22/03/2024
|
BABITA DEVI
|
0507009WL193259
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824645
|
|
BABITA DEVI DO PACHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANPUR
|
BH-07-009-012-04037300/4158
(Sohaipur)
|
0507009000NRG24210320241189415
|
22/03/2024
|
PARWATI DAvi
|
0507009WL193259
|
PARWATI DAvi
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824642
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-012-04218900/6291
(Sohaipur)
|
0507009000NRG24210320241189423
|
22/03/2024
|
ROUSHAN KUMAR
|
0507009WL193259
|
ROUSHAN KUMAR
|
00078
|
CNRB0005622
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824652
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-012-04035600/4596
(Sohaipur)
|
0507009000NRG24210320241189395
|
22/03/2024
|
JATHU MANJHI
|
0507009WL193259
|
JATHU MANJHI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824631
|
|
JATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
BH-07-009-012-04035600/4596
(Sohaipur)
|
0507009000NRG24210320241189396
|
22/03/2024
|
SUDAMIYA DEVI
|
0507009WL193259
|
SUDAMIYA DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824636
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-012-04035600/4602
(Sohaipur)
|
0507009000NRG24210320241189399
|
22/03/2024
|
LALO DEVI
|
0507009WL193259
|
LALO DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824630
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANPUR
|
BH-07-009-012-04035600/4604
(Sohaipur)
|
0507009000NRG24210320241189401
|
22/03/2024
|
SUNITA DEVI
|
0507009WL193259
|
SUNITA DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824632
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANPUR
|
BH-07-009-012-04035600/4606
(Sohaipur)
|
0507009000NRG24210320241189403
|
22/03/2024
|
SONI KUMARI
|
0507009WL193259
|
SONI KUMARI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824638
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANPUR
|
BH-07-009-012-04035600/4612
(Sohaipur)
|
0507009000NRG24210320241189406
|
22/03/2024
|
BABITA DEVI
|
0507009WL193259
|
BABITA DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824634
|
|
MUNDRI DEVI W/O BHUSHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MANPUR
|
BH-07-009-012-04035600/4613
(Sohaipur)
|
0507009000NRG24210320241189407
|
22/03/2024
|
KALO DEVI
|
0507009WL193259
|
KALO DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041824625
|
|
KALO DEVI W/O MANU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-012-04035800/4600
(Sohaipur)
|
0507009000NRG24210320241189411
|
22/03/2024
|
TIJA KUMARI
|
0507009WL193259
|
TIJA KUMARI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041824633
|
|
TIJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
BH-07-009-012-04037300/4157
(Sohaipur)
|
0507009000NRG24210320241189413
|
22/03/2024
|
POKHARAJ MANJHI
|
0507009WL193259
|
POKHARAJ MANJHI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824629
|
|
POKHARAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANPUR
|
BH-07-009-012-04037300/4158
(Sohaipur)
|
0507009000NRG24210320241189414
|
22/03/2024
|
UMESH MANJHI
|
0507009WL193259
|
UMESH MANJHI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824639
|
|
UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
BH-07-009-012-04037300/4159
(Sohaipur)
|
0507009000NRG24210320241189416
|
22/03/2024
|
PARWATI DEVI
|
0507009WL193259
|
PARWATI DEVI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824635
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-012-04037300/4160
(Sohaipur)
|
0507009000NRG24210320241189417
|
22/03/2024
|
SATYENDRA MANJHI
|
0507009WL193259
|
SATYENDRA MANJHI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824637
|
|
SATYENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
BH-07-009-012-04037300/4160
(Sohaipur)
|
0507009000NRG24210320241189418
|
22/03/2024
|
SOBHA DEVI
|
0507009WL193259
|
SOBHA DEVI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824626
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-012-04218900/4207
(Sohaipur)
|
0507009000NRG24210320241189420
|
22/03/2024
|
DEEPAK KUMAR
|
0507009WL193259
|
DEEPAK KUMAR
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824627
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANPUR
|
BH-07-009-012-04218900/4207
(Sohaipur)
|
0507009000NRG24210320241189419
|
22/03/2024
|
MAMTA KUMARI
|
0507009WL193259
|
MAMTA KUMARI
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824651
|
|
MAMTA KUMARI D/O DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
BH-07-009-012-04218900/6289
(Sohaipur)
|
0507009000NRG24210320241189421
|
22/03/2024
|
DHARMENDRA PASWAN
|
0507009WL193259
|
DHARMENDRA PASWAN
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824628
|
|
DHARMENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-012-04218900/6290
(Sohaipur)
|
0507009000NRG24210320241189422
|
22/03/2024
|
JITENDRA PASWAN
|
0507009WL193259
|
JITENDRA PASWAN
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824623
|
|
JITENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-012-04037300/4156
(Sohaipur)
|
0507009000NRG24210320241189412
|
22/03/2024
|
RAKESH MANJHI
|
0507009WL193259
|
RAKESH MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041824640
|
|
RAKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|