|
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-07-009-005-04033600/4250
(Sanaut)
|
0507009000NRG24101120230719293
|
11/11/2023
|
CHALITRA YADAV
|
0507009WL122934
|
CHALITRA YADAV
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990586118
|
|
CHALITRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/4501
(Kaiya)
|
0507009000NRG24101120230719281
|
11/11/2023
|
LALITA DEVI
|
0507009WL122930
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990586087
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/4679
(Kaiya)
|
0507009000NRG24101120230719288
|
11/11/2023
|
KUSUM DEVI
|
0507009WL122931
|
KUSUM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586119
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/6229
(Kaiya)
|
0507009000NRG24101120230719289
|
11/11/2023
|
MANTI DEVI
|
0507009WL122931
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990586120
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/2982
(Kaiya)
|
0507009000NRG24101120230719282
|
11/11/2023
|
SUDAMIYA DEVI
|
0507009WL122930
|
SUDAMIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586086
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04034800/2638
(Kaiya)
|
0507009000NRG24111120230721251
|
11/11/2023
|
MAMATA DEVI
|
0507009WL123429
|
MAMATA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586085
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/6087
(Kaiya)
|
0507009000NRG24101120230719290
|
11/11/2023
|
SIMA DEVI
|
0507009WL122931
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586088
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24111120230721255
|
11/11/2023
|
KAMLESH MANJHI
|
0507009WL123429
|
KAMLESH MANJHI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990586121
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/4352
(Bhore)
|
0507009000NRG24101120230719279
|
11/11/2023
|
GYATRI DEVI
|
0507009WL122928
|
GYATRI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990586081
|
|
GYATRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/4516
(Gere)
|
0507009000NRG24111120230721239
|
11/11/2023
|
KIRAN DEVI
|
0507009WL123424
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586123
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5044
(Gere)
|
0507009000NRG24111120230721241
|
11/11/2023
|
SOMARI DEVI
|
0507009WL123424
|
SOMARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586082
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
BH-07-009-011-04036200/3993
(Bhadeja)
|
0507009000NRG24091120230717938
|
11/11/2023
|
ANAND KUMAR
|
0507009WL122588
|
ANAND KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586122
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-011-04036200/3995
(Bhadeja)
|
0507009000NRG24091120230717944
|
11/11/2023
|
SUSHAMA KUMARI
|
0507009WL122589
|
SUSHAMA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586127
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-011-04036200/4241
(Bhadeja)
|
0507009000NRG24091120230717931
|
11/11/2023
|
JITENDRA KUMAR
|
0507009WL122587
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586124
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/3695
(Bhadeja)
|
0507009000NRG24091120230717922
|
11/11/2023
|
JITENDRA KUMAR
|
0507009WL122585
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586125
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/3696
(Bhadeja)
|
0507009000NRG24091120230717923
|
11/11/2023
|
SANTOSH KUMAR
|
0507009WL122585
|
SANTOSH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586126
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3539
(Kaiya)
|
0507009000NRG24101120230719287
|
11/11/2023
|
FARHAT PERWEEN
|
0507009WL122931
|
FARHAT PERWEEN
|
00048
|
BKID0004480
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586092
|
|
FARHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/4460
(Kaiya)
|
0507009000NRG24101120230719285
|
11/11/2023
|
SANGEETA DEVI
|
0507009WL122930
|
SANGEETA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586091
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-011-04037200/3699
(Bhadeja)
|
0507009000NRG24091120230717926
|
11/11/2023
|
SATENDRA KUMAR
|
0507009WL122585
|
SATENDRA KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586084
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-011-04036200/3999
(Bhadeja)
|
0507009000NRG24091120230717940
|
11/11/2023
|
AJAY YADAV
|
0507009WL122588
|
AJAY YADAV
|
00176
|
IDIB000G028
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586112
|
|
Mr. Ajay Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-011-04036200/3997
(Bhadeja)
|
0507009000NRG24091120230717945
|
11/11/2023
|
RANJEET KUMAR
|
0507009WL122589
|
RANJEET KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586116
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
22
|
MANPUR
|
BH-07-009-011-04037100/3536
(Bhadeja)
|
0507009000NRG24091120230717918
|
11/11/2023
|
KHUSHBOO DEVI
|
0507009WL122584
|
KHUSHBOO DEVI
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586093
|
|
KHUSBOO KUMARI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/4451
(Kaiya)
|
0507009000NRG24101120230719284
|
11/11/2023
|
RAUSHN KHATOON
|
0507009WL122930
|
RAUSHN KHATOON
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586083
|
|
RAUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-011-04036200/2908
(Bhadeja)
|
0507009000NRG24091120230717943
|
11/11/2023
|
DHEERAJ KUMAR
|
0507009WL122589
|
DHEERAJ KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586115
|
|
DHEERAJ KUMAR SO SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
BH-07-009-011-04036200/3992
(Bhadeja)
|
0507009000NRG24091120230717937
|
11/11/2023
|
NITISH KUMAR
|
0507009WL122588
|
NITISH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586096
|
|
NITISH KUMAR SO MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANPUR
|
BH-07-009-011-04036200/3994
(Bhadeja)
|
0507009000NRG24091120230717939
|
11/11/2023
|
RANJAN KUMAR
|
0507009WL122588
|
RANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586095
|
|
RANJANKUMARUPENDRAKUMARS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
27
|
MANPUR
|
BH-07-009-011-04036200/4237
(Bhadeja)
|
0507009000NRG24091120230717941
|
11/11/2023
|
JITENDRA KUMAR
|
0507009WL122588
|
JITENDRA KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586094
|
|
JITENDRA KUMAR SO RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-011-04036200/4336
(Bhadeja)
|
0507009000NRG24091120230717934
|
11/11/2023
|
BUNDEL YADAV
|
0507009WL122587
|
BUNDEL YADAV
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586089
|
|
MR BUNDEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-011-04036200/4248
(Bhadeja)
|
0507009000NRG24091120230717946
|
11/11/2023
|
RAVINDRA YADAV
|
0507009WL122589
|
RAVINDRA YADAV
|
00415
|
SBIN0001222
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586090
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-011-04037200/4214
(Bhadeja)
|
0507009000NRG24101120230719259
|
11/11/2023
|
DEEPAK KUMAR
|
0507009WL122923
|
DEEPAK KUMAR
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990586117
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-010-04034700/6047
(Kaiya)
|
0507009000NRG24101120230719286
|
11/11/2023
|
SANGITA DEVI
|
0507009WL122930
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586110
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-011-04036200/1330
(Bhadeja)
|
0507009000NRG24091120230717917
|
11/11/2023
|
VINA DEVI
|
0507009WL122584
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586099
|
|
VINA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MANPUR
|
BH-07-009-011-04036200/1336
(Bhadeja)
|
0507009000NRG24091120230717927
|
11/11/2023
|
SARITA DEVI
|
0507009WL122586
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586107
|
|
MRS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
BH-07-009-011-04036200/4239
(Bhadeja)
|
0507009000NRG24091120230717942
|
11/11/2023
|
JABINDRA YADAV
|
0507009WL122588
|
JABINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586109
|
|
JABINDRA YADAV S/O RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-011-04036200/4618
(Bhadeja)
|
0507009000NRG24091120230717935
|
11/11/2023
|
GITA DEVI
|
0507009WL122587
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586108
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MANPUR
|
BH-07-009-011-04037100/3544
(Bhadeja)
|
0507009000NRG24091120230717919
|
11/11/2023
|
NIRAJ KUMAR
|
0507009WL122584
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586104
|
|
NIRAJ KUMAR SO RADHE SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MANPUR
|
BH-07-009-011-04037100/3546
(Bhadeja)
|
0507009000NRG24091120230717913
|
11/11/2023
|
AJIT PRASAD
|
0507009WL122583
|
AJIT PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586102
|
|
AJIT PRASAD S/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MANPUR
|
BH-07-009-011-04037100/3576
(Bhadeja)
|
0507009000NRG24091120230717920
|
11/11/2023
|
RANDHIR PRASAD
|
0507009WL122584
|
RANDHIR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586106
|
|
RANDHIR PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MANPUR
|
BH-07-009-011-04037100/3580
(Bhadeja)
|
0507009000NRG24091120230717928
|
11/11/2023
|
ANJANI KUMARI
|
0507009WL122586
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586111
|
|
ANJANI KUMARI D/O MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MANPUR
|
BH-07-009-011-04037100/3583
(Bhadeja)
|
0507009000NRG24091120230717929
|
11/11/2023
|
PRIYANKA KUMARI
|
0507009WL122586
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586105
|
|
PRIYANKA KUMARI D/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MANPUR
|
BH-07-009-011-04037200/3170
(Bhadeja)
|
0507009000NRG24091120230717921
|
11/11/2023
|
RAM KUMAR
|
0507009WL122585
|
RAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586113
|
|
RAM KUMAR S/O MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MANPUR
|
BH-07-009-011-04037200/3487
(Bhadeja)
|
0507009000NRG24091120230717914
|
11/11/2023
|
DEVANTI DEVI
|
0507009WL122583
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586101
|
|
DEVANTI DEVI W/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MANPUR
|
BH-07-009-011-04037200/3492
(Bhadeja)
|
0507009000NRG24091120230717916
|
11/11/2023
|
MITHLESH PRASAD
|
0507009WL122583
|
MITHLESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586098
|
|
MITHLESH PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MANPUR
|
BH-07-009-011-04037200/3690
(Bhadeja)
|
0507009000NRG24091120230717930
|
11/11/2023
|
RANI DEVI
|
0507009WL122586
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586100
|
|
RANI DEVI W/O AMIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MANPUR
|
BH-07-009-011-04037200/3697
(Bhadeja)
|
0507009000NRG24091120230717924
|
11/11/2023
|
JITENDRA KUMAR
|
0507009WL122585
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586097
|
|
JITENDAR KUMAR S/O MANOHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MANPUR
|
BH-07-009-011-04037200/3698
(Bhadeja)
|
0507009000NRG24091120230717925
|
11/11/2023
|
SHIV KUMAR PRASAD
|
0507009WL122585
|
SHIV KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990586103
|
|
SHIV KUMAR PRASAD
|
CANARA BANK(508532)
|
|
47
|
MANPUR
|
BH-07-009-011-04037200/4069
(Bhadeja)
|
0507009000NRG24111120230721237
|
11/11/2023
|
VIGANI DEVI
|
0507009WL123423
|
VIGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586114
|
|
VIGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104196
|
104196
|
|
|
|
|
|
|
|