|
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-07-009-002-04030500/2668
(Shadipur)
|
0507009000NRG24100620230264581
|
12/06/2023
|
SUMATI DEVI
|
0507009WL038358
|
SUMATI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488874
|
|
Sumati Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/3166
(Shadipur)
|
0507009000NRG24100620230264599
|
12/06/2023
|
SHLESH KUMAR
|
0507009WL038358
|
SHLESH KUMAR
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488858
|
|
SHLESH KUMAR S/O RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/3168
(Shadipur)
|
0507009000NRG24100620230264600
|
12/06/2023
|
SHANTI DEVI
|
0507009WL038358
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488861
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-002-04030500/3171
(Shadipur)
|
0507009000NRG24100620230264603
|
12/06/2023
|
BAJANTI DEVI
|
0507009WL038358
|
BAJANTI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488873
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-002-04030500/3172
(Shadipur)
|
0507009000NRG24100620230264605
|
12/06/2023
|
RIMPAI DEVI
|
0507009WL038358
|
RIMPAI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488872
|
|
Rimpal Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-002-04030500/3172
(Shadipur)
|
0507009000NRG24100620230264604
|
12/06/2023
|
SUDARSHAN PRASAD
|
0507009WL038358
|
SUDARSHAN PRASAD
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488865
|
|
SUDARSHAN PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-002-04031900/2210
(Shadipur)
|
0507009000NRG24100620230264607
|
12/06/2023
|
PRAMOD PANDAIT
|
0507009WL038358
|
PRAMOD PANDAIT
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488864
|
|
PRAMOD PANDIT S/O MAHENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-002-04030500/3164
(Shadipur)
|
0507009000NRG24100620230264598
|
12/06/2023
|
ANIL KUMAR
|
0507009WL038358
|
ANIL KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488859
|
|
ANIL PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-002-04030500/2152
(Shadipur)
|
0507009000NRG24100620230264569
|
12/06/2023
|
KAMLA DEVI
|
0507009WL038358
|
KAMLA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488866
|
|
KAMLA DEVI WO DINDAYAL PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-002-04030500/2153-A
(Shadipur)
|
0507009000NRG24100620230264570
|
12/06/2023
|
SEEMA KUMARI
|
0507009WL038358
|
SEEMA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488867
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-002-04030500/2162
(Shadipur)
|
0507009000NRG24100620230264574
|
12/06/2023
|
AMAR KUMAR
|
0507009WL038358
|
AMAR KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488862
|
|
AMAR KUMAR S/O RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-002-04030500/2165-A
(Shadipur)
|
0507009000NRG24100620230264575
|
12/06/2023
|
MANORAMA DEVI
|
0507009WL038358
|
MANORAMA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488871
|
|
Manorma Devi
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/2662-A
(Shadipur)
|
0507009000NRG24100620230264579
|
12/06/2023
|
SHIYASHARAN PRASAD
|
0507009WL038358
|
SHIYASHARAN PRASAD
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488857
|
|
SHIYA SARAN PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-002-04030500/2668
(Shadipur)
|
0507009000NRG24100620230264580
|
12/06/2023
|
UMASHANKAR PRASAD
|
0507009WL038358
|
UMASHANKAR PRASAD
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488860
|
|
UMA SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-002-04030500/2677
(Shadipur)
|
0507009000NRG24100620230264583
|
12/06/2023
|
JITENDRA KUMAR
|
0507009WL038358
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488863
|
|
JITENDRA KUMAR S/O KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-002-04030500/2678
(Shadipur)
|
0507009000NRG24100620230264585
|
12/06/2023
|
ANUJ KUMAR
|
0507009WL038358
|
ANUJ KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488870
|
|
ANUJ KUMAR S/O MATHURA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/2679
(Shadipur)
|
0507009000NRG24100620230264586
|
12/06/2023
|
SARAU KUMAR
|
0507009WL038358
|
SARAU KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488869
|
|
SARAU KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/3170
(Shadipur)
|
0507009000NRG24100620230264602
|
12/06/2023
|
SULEKHA DEVI
|
0507009WL038358
|
SULEKHA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488868
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-002-04030500/3163
(Shadipur)
|
0507009000NRG24100620230264597
|
12/06/2023
|
SIMA KUMARI
|
0507009WL038358
|
SIMA KUMARI
|
00048
|
BKID0004812
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488880
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-002-04030500/2690-A
(Shadipur)
|
0507009000NRG24100620230264591
|
12/06/2023
|
BAIJANTI DEVI
|
0507009WL038358
|
BAIJANTI DEVI
|
00078
|
CNRB0000257
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488856
|
|
BAIJANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
MANPUR
|
BH-07-009-002-04030500/2690-A
(Shadipur)
|
0507009000NRG24100620230264590
|
12/06/2023
|
RAJESH PRASAD
|
0507009WL038358
|
RAJESH PRASAD
|
00078
|
CNRB0000257
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488855
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-002-04030500/2156
(Shadipur)
|
0507009000NRG24100620230264573
|
12/06/2023
|
MALTI DEVI
|
0507009WL038358
|
MALTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488877
|
|
MALTI DEVI WO RAMJI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MANPUR
|
BH-07-009-002-04030500/2172
(Shadipur)
|
0507009000NRG24100620230264576
|
12/06/2023
|
ANITA DEVI
|
0507009WL038358
|
ANITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488876
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
BH-07-009-002-04030500/2670
(Shadipur)
|
0507009000NRG24100620230264582
|
12/06/2023
|
DHANANJAY KUMAR
|
0507009WL038358
|
DHANANJAY KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488878
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANPUR
|
BH-07-009-002-04030500/2680
(Shadipur)
|
0507009000NRG24100620230264587
|
12/06/2023
|
RAJU DAS
|
0507009WL038358
|
RAJU DAS
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488879
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
BH-07-009-002-04030500/2798
(Shadipur)
|
0507009000NRG24100620230264595
|
12/06/2023
|
JITENDRA MANJHI
|
0507009WL038358
|
JITENDRA MANJHI
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
16/06/2023
|
|
2605488875
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-002-04030500/2153-A
(Shadipur)
|
0507009000NRG24100620230264571
|
12/06/2023
|
MUNNA PRASAD
|
0507009WL038358
|
MUNNA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488883
|
|
MUNNA PRASAD S/O DINDAYAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MANPUR
|
BH-07-009-002-04030500/2156
(Shadipur)
|
0507009000NRG24100620230264572
|
12/06/2023
|
RAMJEE MAHATO
|
0507009WL038358
|
RAMJEE MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488884
|
|
RAMJEE MAHTO S/O DULAR CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MANPUR
|
BH-07-009-002-04030500/2302
(Shadipur)
|
0507009000NRG24100620230264577
|
12/06/2023
|
GITA DEVI
|
0507009WL038358
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488890
|
|
GITA DEVI W/O SACHINDRA KUMAR SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-002-04030500/2677-A
(Shadipur)
|
0507009000NRG24100620230264584
|
12/06/2023
|
MAMTA KUMARI
|
0507009WL038358
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488881
|
|
MAMTA KUMARI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MANPUR
|
BH-07-009-002-04030500/2684
(Shadipur)
|
0507009000NRG24100620230264588
|
12/06/2023
|
PUNAM SRIVASTAV
|
0507009WL038358
|
PUNAM SRIVASTAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488889
|
|
PUNAM SHRIWASTRA D/O SINTU SHRIVASTAVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MANPUR
|
BH-07-009-002-04030500/2685
(Shadipur)
|
0507009000NRG24100620230264589
|
12/06/2023
|
SHANICHARI DEVI
|
0507009WL038358
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488891
|
|
Shanichari Devi
|
BANK OF BARODA(606985)
|
|
33
|
MANPUR
|
BH-07-009-002-04030500/2701
(Shadipur)
|
0507009000NRG24100620230264593
|
12/06/2023
|
ASHOK PRASAD
|
0507009WL038358
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488882
|
|
ASHOK PRASAD S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-002-04030500/2742
(Shadipur)
|
0507009000NRG24100620230264594
|
12/06/2023
|
KRANTI DEVI
|
0507009WL038358
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488887
|
|
KRANTI DEVI W/O RAMASHRAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MANPUR
|
BH-07-009-002-04030500/299
(Shadipur)
|
0507009000NRG24100620230264596
|
12/06/2023
|
KAUSHAL KUMAR
|
0507009WL038358
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488888
|
|
KAUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
MANPUR
|
BH-07-009-002-04031900/2918
(Shadipur)
|
0507009000NRG24100620230264608
|
12/06/2023
|
SONI DEVI
|
0507009WL038358
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488885
|
|
SONI DEVI W/O SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MANPUR
|
BH-07-009-002-04031900/2930
(Shadipur)
|
0507009000NRG24100620230264609
|
12/06/2023
|
SUDARSHAN KUMAR
|
0507009WL038358
|
SUDARSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605488886
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|