|
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-07-009-010-04000800/3557
(Kaiya)
|
0507009000NRG24070720230451932
|
07/07/2023
|
MAHESH YADAV
|
0507009WL055527
|
MAHESH YADAV
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063425
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24070720230451939
|
07/07/2023
|
AKSHAY MANJHI
|
0507009WL055527
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063432
|
|
Akshay Manjhi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24070720230451941
|
07/07/2023
|
NIRANJAN RAVIDAS
|
0507009WL055527
|
NIRANJAN RAVIDAS
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063429
|
|
NIRANJAN RAVIDAS SO RAMANAND RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4418
(Kaiya)
|
0507009000NRG24070720230451944
|
07/07/2023
|
CHHOTAN KUMAR
|
0507009WL055527
|
CHHOTAN KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063427
|
|
CHHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/4562
(Kaiya)
|
0507009000NRG24070720230451945
|
07/07/2023
|
SANGITA KUMARI
|
0507009WL055527
|
SANGITA KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063426
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04000900/3028
(Kaiya)
|
0507009000NRG24070720230451946
|
07/07/2023
|
KUNTI DEVI
|
0507009WL055527
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063430
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3554
(Kaiya)
|
0507009000NRG24070720230451947
|
07/07/2023
|
CHHOTU KUMAR
|
0507009WL055527
|
CHHOTU KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063428
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/4553
(Kaiya)
|
0507009000NRG24070720230451949
|
07/07/2023
|
Sunil Chaudhari
|
0507009WL055527
|
Sunil Chaudhari
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063431
|
|
Sunil Chaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/1224
(Kaiya)
|
0507009000NRG24070720230451925
|
07/07/2023
|
MUTUR DEVI
|
0507009WL055527
|
MUTUR DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063422
|
|
MUTUR DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/4364
(Kaiya)
|
0507009000NRG24070720230451942
|
07/07/2023
|
RINA DEVI
|
0507009WL055527
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063424
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANPUR
|
BH-07-009-010-04000800/4382
(Kaiya)
|
0507009000NRG24070720230451943
|
07/07/2023
|
BABITA DEVI
|
0507009WL055527
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063423
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04000800/3545
(Kaiya)
|
0507009000NRG24070720230451926
|
07/07/2023
|
KISHORI MANJHI
|
0507009WL055527
|
KISHORI MANJHI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063417
|
|
Mr. Kishor Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
BH-07-009-010-04000800/3546
(Kaiya)
|
0507009000NRG24070720230451927
|
07/07/2023
|
SAGR KUMAR
|
0507009WL055527
|
SAGR KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063416
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24070720230451928
|
07/07/2023
|
BIKASH KUMAR
|
0507009WL055527
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063415
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
BH-07-009-010-04000800/3552
(Kaiya)
|
0507009000NRG24070720230451929
|
07/07/2023
|
BIRENDRA KUMAR
|
0507009WL055527
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063435
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24070720230451930
|
07/07/2023
|
SONU KUMAR
|
0507009WL055527
|
SONU KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063436
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-010-04000800/3554
(Kaiya)
|
0507009000NRG24070720230451931
|
07/07/2023
|
SATYENDRA KUMAR
|
0507009WL055527
|
SATYENDRA KUMAR
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063414
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24070720230451933
|
07/07/2023
|
RANJAN MANJHI
|
0507009WL055527
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063434
|
|
Ranjan Manjhi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24070720230451934
|
07/07/2023
|
ABDHESH RAVIDAS
|
0507009WL055527
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063418
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24070720230451938
|
07/07/2023
|
BINOD RAVIDAS
|
0507009WL055527
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063433
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24070720230451935
|
07/07/2023
|
RAJENDRA MANJHI
|
0507009WL055527
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063419
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24070720230451937
|
07/07/2023
|
FEKU MANJHI
|
0507009WL055527
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063421
|
|
FEKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24070720230451940
|
07/07/2023
|
JAGDISH MANJHI
|
0507009WL055527
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080063420
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|