|
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-07-009-009-03979400/2967
(LAKHANPUR)
|
0507009000NRG24290120240989225
|
29/01/2024
|
KOSHAMI DEVI
|
0507009WL167961
|
KOSHAMI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151246888
|
|
KOSAMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/3910
(LAKHANPUR)
|
0507009000NRG24270120240985719
|
29/01/2024
|
BABY DEVI
|
0507009WL167493
|
BABY DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246895
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-010-04128900/6125
(Kaiya)
|
0507009000NRG24290120240987236
|
29/01/2024
|
KARI DEVI
|
0507009WL167717
|
KARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246887
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/3628
(Kaiya)
|
0507009000NRG24290120240987228
|
29/01/2024
|
SHATRUDHAN KUMAR
|
0507009WL167717
|
SHATRUDHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246899
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24290120240987232
|
29/01/2024
|
SHUSHILA DEVI
|
0507009WL167717
|
SHUSHILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246891
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
BH-07-009-012-04035200/3969
(Sohaipur)
|
0507009000NRG24290120240991277
|
29/01/2024
|
SARITA DEVI
|
0507009WL168170
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151246879
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-012-04035200/3982
(Sohaipur)
|
0507009000NRG24290120240991279
|
29/01/2024
|
LALITA DEVI
|
0507009WL168170
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151246885
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035200/4000
(Sohaipur)
|
0507009000NRG24290120240991280
|
29/01/2024
|
KANTI DEVI
|
0507009WL168170
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151246878
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-012-04035400/107
(Sohaipur)
|
0507009000NRG24290120240991317
|
29/01/2024
|
basantava devi
|
0507009WL168176
|
basantava devi
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246882
|
|
BASANTAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-012-04035400/2620
(Sohaipur)
|
0507009000NRG24290120240991319
|
29/01/2024
|
KATIYA DEVI
|
0507009WL168176
|
KATIYA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246883
|
|
KATIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-012-04035400/3014
(Sohaipur)
|
0507009000NRG24290120240991293
|
29/01/2024
|
ASHOK SINGH
|
0507009WL168173
|
ASHOK SINGH
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246880
|
|
ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24290120240991320
|
29/01/2024
|
MUNIYA DEVI
|
0507009WL168176
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246881
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-012-04035400/3732
(Sohaipur)
|
0507009000NRG24290120240991307
|
29/01/2024
|
SULTAN MANJHI
|
0507009WL168175
|
SULTAN MANJHI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246886
|
|
MR SULTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
BH-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24290120240991294
|
29/01/2024
|
PUNAM DEVI
|
0507009WL168173
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246892
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-012-04035400/4377
(Sohaipur)
|
0507009000NRG24290120240991308
|
29/01/2024
|
DURGA MANJHI
|
0507009WL168175
|
DURGA MANJHI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246884
|
|
DURGA MANJHI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-012-04035400/4380
(Sohaipur)
|
0507009000NRG24290120240991309
|
29/01/2024
|
PRABHA DEVI
|
0507009WL168175
|
PRABHA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246889
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24290120240991310
|
29/01/2024
|
RITA DEVI
|
0507009WL168175
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246894
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24290120240991296
|
29/01/2024
|
PIYRIYA DEVI
|
0507009WL168173
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246893
|
|
PIYRIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-010-04034600/4170
(Kaiya)
|
0507009000NRG24290120240987224
|
29/01/2024
|
CHANDRBHUSAN KUMAR
|
0507009WL167717
|
CHANDRBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246897
|
|
CHANDRA BHUSHAN KUMAR S/O KRISHNAKANT SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-010-04034600/4171
(Kaiya)
|
0507009000NRG24290120240987225
|
29/01/2024
|
BIRJBHUSAN KUMAR
|
0507009WL167717
|
BIRJBHUSAN KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246901
|
|
BRIJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-010-04034800/3274
(Kaiya)
|
0507009000NRG24270120240985718
|
29/01/2024
|
POONAM SINHA
|
0507009WL167492
|
POONAM SINHA
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246900
|
|
POONAM SINHA
|
IDBI BANK(607095)
|
|
22
|
MANPUR
|
BH-07-009-012-04035400/4379
(Sohaipur)
|
0507009000NRG24290120240991295
|
29/01/2024
|
RENU DEVI
|
0507009WL168173
|
RENU DEVI
|
00165
|
IBKL0000414
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246890
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-010-04000900/3631
(Kaiya)
|
0507009000NRG24290120240987222
|
29/01/2024
|
AKHILESH MANJHI
|
0507009WL167717
|
AKHILESH MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246907
|
|
AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANPUR
|
BH-07-009-010-04034600/3626
(Kaiya)
|
0507009000NRG24290120240987223
|
29/01/2024
|
MINA DEVI
|
0507009WL167717
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246909
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/3627
(Kaiya)
|
0507009000NRG24290120240987227
|
29/01/2024
|
SAVITA DEVI
|
0507009WL167717
|
SAVITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246912
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04034700/3629
(Kaiya)
|
0507009000NRG24290120240987229
|
29/01/2024
|
UMESH YADAV
|
0507009WL167717
|
UMESH YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246910
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04034700/3630
(Kaiya)
|
0507009000NRG24290120240987230
|
29/01/2024
|
SANCHARI DEVI
|
0507009WL167717
|
SANCHARI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246908
|
|
SANCHARI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04128900/6116
(Kaiya)
|
0507009000NRG24290120240987235
|
29/01/2024
|
RESHMI DEVI
|
0507009WL167717
|
RESHMI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246911
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-012-04035200/3981
(Sohaipur)
|
0507009000NRG24290120240991278
|
29/01/2024
|
BABITA DEVI
|
0507009WL168170
|
BABITA DEVI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151246903
|
|
BABITA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
BH-07-009-012-04035400/1133
(Sohaipur)
|
0507009000NRG24290120240991318
|
29/01/2024
|
DHANDHAURI MANJHI
|
0507009WL168176
|
DHANDHAURI MANJHI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151246902
|
|
DHANDHAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-012-04035400/4240
(Sohaipur)
|
0507009000NRG24270120240985720
|
29/01/2024
|
GUDIYA DEVI
|
0507009WL167494
|
GUDIYA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151246906
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-003-04031400/5131
(USRI)
|
0507009000NRG24290120240989226
|
29/01/2024
|
RAMBABU MISTRI
|
0507009WL167962
|
RAMBABU MISTRI
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151246898
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-010-04035000/4592
(Kaiya)
|
0507009000NRG24290120240987234
|
29/01/2024
|
AMARJEET KUMAR
|
0507009WL167717
|
AMARJEET KUMAR
|
00415
|
SBIN0006611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246896
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-010-04034600/4183
(Kaiya)
|
0507009000NRG24290120240987226
|
29/01/2024
|
KRISNAKANT SINGH
|
0507009WL167717
|
KRISNAKANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246905
|
|
KRISHNAKANT SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/4101
(Kaiya)
|
0507009000NRG24290120240987231
|
29/01/2024
|
GIRJA DEVI
|
0507009WL167717
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246904
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-010-04034700/5446
(Kaiya)
|
0507009000NRG24290120240987233
|
29/01/2024
|
JITENDRA DAS
|
0507009WL167717
|
JITENDRA DAS
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151246913
|
|
JITENDRA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|