|
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-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24161220230830586
|
16/12/2023
|
ALVATI DEVI
|
0507009WL144578
|
ALVATI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576038
|
|
ALVATI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24161220230830584
|
16/12/2023
|
ALVATI DEVI
|
0507009WL144578
|
ALVATI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522576039
|
|
ALVATI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24161220230830585
|
16/12/2023
|
RAVI KUMAR
|
0507009WL144578
|
RAVI KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522576044
|
|
RAVI KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24161220230830587
|
16/12/2023
|
RAVI KUMAR
|
0507009WL144578
|
RAVI KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576045
|
|
RAVI KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04029800/3853
(Nanauk)
|
0507009000NRG24161220230830600
|
16/12/2023
|
RAJPATI DEVI
|
0507009WL144580
|
RAJPATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576036
|
|
RAJPATI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04029800/3853
(Nanauk)
|
0507009000NRG24161220230830601
|
16/12/2023
|
RAJPATI DEVI
|
0507009WL144580
|
RAJPATI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576037
|
|
RAJPATI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24161220230830593
|
16/12/2023
|
CHANDAN KUMAR
|
0507009WL144579
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576041
|
|
CHANDAN KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24161220230830595
|
16/12/2023
|
CHANDAN KUMAR
|
0507009WL144579
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576040
|
|
CHANDAN KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24161220230830596
|
16/12/2023
|
GANDHI MANJHI
|
0507009WL144579
|
GANDHI MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576043
|
|
GANDHI MANJHI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24161220230830597
|
16/12/2023
|
GANDHI MANJHI
|
0507009WL144579
|
GANDHI MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576042
|
|
GANDHI MANJHI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04029800/3863
(Nanauk)
|
0507009000NRG24161220230830590
|
16/12/2023
|
KIRAN DEVI
|
0507009WL144578
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522576035
|
|
KIRAN DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04029800/3863
(Nanauk)
|
0507009000NRG24161220230830591
|
16/12/2023
|
KIRAN DEVI
|
0507009WL144578
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576034
|
|
KIRAN DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24161220230830580
|
16/12/2023
|
TETRI DEVI
|
0507009WL144577
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576032
|
|
TETRI DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24161220230830582
|
16/12/2023
|
TETRI DEVI
|
0507009WL144577
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576031
|
|
TETRI DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-003-04032200/5363
(USRI)
|
0507009000NRG24161220230830639
|
16/12/2023
|
SUDHA DEVI
|
0507009WL144598
|
SUDHA DEVI
|
00045
|
BARB0ALIGAY
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522576033
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-009-04179030/4113
(LAKHANPUR)
|
0507009000NRG24161220230827090
|
16/12/2023
|
UPENDRA PRASAD
|
0507009WL143890
|
UPENDRA PRASAD
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522576028
|
|
UPENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24161220230830592
|
16/12/2023
|
REKHA DEVI
|
0507009WL144579
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576022
|
|
MRS REKHA DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24161220230830594
|
16/12/2023
|
REKHA DEVI
|
0507009WL144579
|
REKHA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576021
|
|
MRS REKHA DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24161220230830598
|
16/12/2023
|
SULENDRA MANJHI
|
0507009WL144579
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576023
|
|
MR SULENDRA MANJHI
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24161220230830599
|
16/12/2023
|
SULENDRA MANJHI
|
0507009WL144579
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576024
|
|
MR SULENDRA MANJHI
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24161220230830576
|
16/12/2023
|
SHIVSHANKAR PRASAD
|
0507009WL144577
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576019
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24161220230830577
|
16/12/2023
|
SHIVSHANKAR PRASAD
|
0507009WL144577
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576020
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-011-04037100/4425
(Bhadeja)
|
0507009000NRG24161220230827089
|
16/12/2023
|
Ghanshyam Kumar
|
0507009WL143889
|
Ghanshyam Kumar
|
00468
|
UBIN0814652
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522576025
|
|
Ghanshyam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-001-04029800/3862
(Nanauk)
|
0507009000NRG24161220230830588
|
16/12/2023
|
SUNITA KUMARI
|
0507009WL144578
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576046
|
|
SUNITA KUMARI
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04029800/3862
(Nanauk)
|
0507009000NRG24161220230830589
|
16/12/2023
|
SUNITA KUMARI
|
0507009WL144578
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522576047
|
|
SUNITA KUMARI
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04029800/4545
(Nanauk)
|
0507009000NRG24161220230830602
|
16/12/2023
|
ANIL KUMAR
|
0507009WL144580
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576026
|
|
ANIL KUMAR
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04029800/4545
(Nanauk)
|
0507009000NRG24161220230830603
|
16/12/2023
|
ANIL KUMAR
|
0507009WL144580
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576027
|
|
ANIL KUMAR
|
()
|
|
28
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24161220230830621
|
16/12/2023
|
UPENDRA KUMAR VARMA
|
0507009WL144582
|
UPENDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522576030
|
|
UPENDRA KUMAR VARMA
|
()
|
|
29
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24161220230830623
|
16/12/2023
|
UPENDRA KUMAR VARMA
|
0507009WL144582
|
UPENDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1522576029
|
|
UPENDRA KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|