|
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-07-009-004-04032900/6139
(Bhore)
|
0507009000NRG24161020230658279
|
17/10/2023
|
RAKESH KUMAR
|
0507009WL107530
|
RAKESH KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415514
|
|
RAKESH KUMAR
|
()
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG24161020230658274
|
17/10/2023
|
SUHANI KUMARI
|
0507009WL107529
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415515
|
|
SUHANI KUMARI
|
()
|
|
3
|
MANPUR
|
BH-07-009-011-04037000/4278
(Bhadeja)
|
0507009000NRG24171020230658441
|
17/10/2023
|
RINKU DEVI
|
0507009WL107564
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071415513
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-03991200/3461
(USRI)
|
0507009000NRG24161020230657152
|
17/10/2023
|
REKHA DEVI
|
0507009WL107266
|
REKHA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415526
|
|
REKHA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-009-04034200/3209
(LAKHANPUR)
|
0507009000NRG24161020230657142
|
17/10/2023
|
JYOTI DEVI
|
0507009WL107264
|
JYOTI DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415527
|
|
JYOTI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-009-04034200/3213
(LAKHANPUR)
|
0507009000NRG24161020230657143
|
17/10/2023
|
RENU DEVI
|
0507009WL107264
|
RENU DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415516
|
|
RENU DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-009-04034200/3214
(LAKHANPUR)
|
0507009000NRG24161020230657144
|
17/10/2023
|
RITA DEVI
|
0507009WL107264
|
RITA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415523
|
|
RITA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/2801
(Kaiya)
|
0507009000NRG24161020230657141
|
17/10/2023
|
BAIJU MANJHI
|
0507009WL107263
|
BAIJU MANJHI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415524
|
|
BAIJU MANJHI
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/2854
(Kaiya)
|
0507009000NRG24161020230657162
|
17/10/2023
|
SUGIYA DEVI
|
0507009WL107268
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415517
|
|
SUGIYA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/2861
(Kaiya)
|
0507009000NRG24161020230657163
|
17/10/2023
|
RUNA DEVI
|
0507009WL107268
|
RUNA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415525
|
|
RUNA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/2864
(Kaiya)
|
0507009000NRG24161020230657138
|
17/10/2023
|
ASHOK MANJHI
|
0507009WL107262
|
ASHOK MANJHI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415522
|
|
ASHOK MANJHI
|
()
|
|
12
|
MANPUR
|
BH-07-009-010-04128900/2883
(Kaiya)
|
0507009000NRG24161020230657139
|
17/10/2023
|
FULKUMARI DEVI
|
0507009WL107262
|
FULKUMARI DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415520
|
|
FULKUMARI DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04128900/3181
(Kaiya)
|
0507009000NRG24161020230657164
|
17/10/2023
|
SARITA DEVI
|
0507009WL107268
|
SARITA DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415521
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG24161020230658278
|
17/10/2023
|
NAJBUN KHATOON
|
0507009WL107530
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415518
|
|
NAJBUN KHATOON
|
()
|
|
15
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG24161020230658280
|
17/10/2023
|
BEBI BEGAM
|
0507009WL107530
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415519
|
|
BEBI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG24161020230658270
|
17/10/2023
|
JAYDA KHATUN
|
0507009WL107528
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415533
|
|
JAYDA KHATUN
|
()
|
|
17
|
MANPUR
|
BH-07-009-004-04032900/6136
(Bhore)
|
0507009000NRG24161020230658277
|
17/10/2023
|
PUJA DEVI
|
0507009WL107530
|
PUJA DEVI
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415534
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-010-04000800/2116
(Kaiya)
|
0507009000NRG24171020230658455
|
17/10/2023
|
PINKI KUMARI
|
0507009WL107570
|
PINKI KUMARI
|
00354
|
PUNB0163200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071415531
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/2794
(Kaiya)
|
0507009000NRG24161020230657160
|
17/10/2023
|
MD BAHID HUSSAIN
|
0507009WL107268
|
MD BAHID HUSSAIN
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7071415538
|
|
MD BAHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-003-03991200/2951
(USRI)
|
0507009000NRG24161020230657148
|
17/10/2023
|
ARTI DEVI
|
0507009WL107266
|
ARTI DEVI
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415547
|
|
MRS SIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24161020230658265
|
17/10/2023
|
Mdina khatoon
|
0507009WL107527
|
Mdina khatoon
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415552
|
|
MRS MDINA KHATOON
|
()
|
|
22
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG24161020230658266
|
17/10/2023
|
PHULWA DEVI
|
0507009WL107527
|
PHULWA DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415537
|
|
MRS PHULWA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG24161020230658267
|
17/10/2023
|
SABANAM KHATOON
|
0507009WL107527
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415549
|
|
MR SABANAM KHATOON
|
()
|
|
24
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24161020230658268
|
17/10/2023
|
AFASANA KHATUN
|
0507009WL107527
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7071415536
|
|
MRS AFASANA KHATUN
|
()
|
|
25
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG24161020230658272
|
17/10/2023
|
AJMERI KHATOON
|
0507009WL107528
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415535
|
|
MRS AJMERI KHATOON
|
()
|
|
26
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG24161020230658275
|
17/10/2023
|
ARWAZ ANASARI
|
0507009WL107529
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415550
|
|
MR MD ARWAZ ANASRI
|
()
|
|
27
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG24161020230658276
|
17/10/2023
|
ABBAS ANSARI
|
0507009WL107529
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415551
|
|
MR MOHAMMAD ABBAS ANSARI
|
()
|
|
28
|
MANPUR
|
BH-07-009-006-04030800/3013-A
(Gere)
|
0507009000NRG24161020230657130
|
17/10/2023
|
ROHIT RAVIDAS
|
0507009WL107261
|
ROHIT RAVIDAS
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071415529
|
|
MR ROHIT RAVIDAS
|
()
|
|
29
|
MANPUR
|
BH-07-009-006-04030800/4984
(Gere)
|
0507009000NRG24171020230658446
|
17/10/2023
|
RAJ KUMARI DEVI
|
0507009WL107565
|
RAJ KUMARI DEVI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415530
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-011-04036200/3629
(Bhadeja)
|
0507009000NRG24171020230658440
|
17/10/2023
|
SONMATI DEVI
|
0507009WL107564
|
SONMATI DEVI
|
00415
|
SBIN0005611
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7071415528
|
|
MRS SONMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-003-03991200/3439
(USRI)
|
0507009000NRG24161020230657150
|
17/10/2023
|
HAMAN DEVI
|
0507009WL107266
|
HAMAN DEVI
|
00462
|
UCBA0000830
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415556
|
|
RAMKHELAVAN MATHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-004-04032900/6129
(Bhore)
|
0507009000NRG24161020230658269
|
17/10/2023
|
BAUSHAD ANSARI
|
0507009WL107528
|
BAUSHAD ANSARI
|
00462
|
UCBA0001238
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415555
|
|
NAUSHAD ANSARI
|
()
|
|
33
|
MANPUR
|
BH-07-009-004-04032900/6131
(Bhore)
|
0507009000NRG24161020230658271
|
17/10/2023
|
MD IBRAHIM MIYAN
|
0507009WL107528
|
MD IBRAHIM MIYAN
|
00462
|
UCBA0001238
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415553
|
|
MOHAMMAD IBRAHIM MIYAN
|
()
|
|
34
|
MANPUR
|
BH-07-009-004-04032900/6138
(Bhore)
|
0507009000NRG24161020230658273
|
17/10/2023
|
RAVI PRAJAPAT
|
0507009WL107529
|
RAVI PRAJAPAT
|
00462
|
UCBA0001238
|
684
|
684
|
Processed
|
06/11/2023
|
|
7071415554
|
|
RAVI PRAJAPAT
|
()
|
|
35
|
MANPUR
|
BH-07-009-005-04031200/6166
(Sanaut)
|
0507009000NRG24171020230658454
|
17/10/2023
|
Rajkumar Ram
|
0507009WL107569
|
Rajkumar Ram
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071415548
|
|
RAJ KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-003-03991200/3009
(USRI)
|
0507009000NRG24161020230657149
|
17/10/2023
|
sanju devi
|
0507009WL107266
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415542
|
|
sanju devi
|
()
|
|
37
|
MANPUR
|
BH-07-009-003-03991200/3460
(USRI)
|
0507009000NRG24161020230657151
|
17/10/2023
|
TETRI DEVI
|
0507009WL107266
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7071415543
|
No Such Account
|
|
|
|
38
|
MANPUR
|
BH-07-009-003-04032200/4630
(USRI)
|
0507009000NRG24161020230657154
|
17/10/2023
|
NARESH YADAV
|
0507009WL107266
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7071415532
|
|
NARESH YADAV
|
()
|
|
39
|
MANPUR
|
BH-07-009-007-04036500/3663
(Bara Gandhar)
|
0507009000NRG24171020230658436
|
17/10/2023
|
ARJUN MANJHI
|
0507009WL107562
|
ARJUN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071415546
|
|
ARJUN MANJHI
|
()
|
|
40
|
MANPUR
|
BH-07-009-007-04036500/3663
(Bara Gandhar)
|
0507009000NRG24171020230658435
|
17/10/2023
|
SURMILA DEVI
|
0507009WL107562
|
SURMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071415545
|
|
SURMILA DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-010-04128900/2789
(Kaiya)
|
0507009000NRG24161020230657135
|
17/10/2023
|
KULDEEP MANJHI
|
0507009WL107262
|
KULDEEP MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415539
|
|
KULDEEP MANJHI
|
()
|
|
42
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24161020230657136
|
17/10/2023
|
BHOLA PASWAN
|
0507009WL107262
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415540
|
|
BHOLA PASWAN
|
()
|
|
43
|
MANPUR
|
BH-07-009-010-04128900/2861
(Kaiya)
|
0507009000NRG24161020230657137
|
17/10/2023
|
SAMJEET PASWAN
|
0507009WL107262
|
SAMJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415544
|
|
SAMJEET PASWAN
|
()
|
|
44
|
MANPUR
|
BH-07-009-010-04128900/2883
(Kaiya)
|
0507009000NRG24161020230657140
|
17/10/2023
|
MOHAN MANJHI
|
0507009WL107262
|
MOHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7071415541
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|