|
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-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG25100520240114358
|
11/05/2024
|
pravin kumar mishra
|
0507009WL012986
|
pravin kumar mishra
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231073
|
|
PRAVIN KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG25100520240114359
|
11/05/2024
|
RAKHI MISHRA
|
0507009WL012986
|
RAKHI MISHRA
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231076
|
|
RAKHI MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG25100520240114354
|
11/05/2024
|
PRATIMA DEVI
|
0507009WL012985
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231081
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3503
(Kaiya)
|
0507009000NRG25100520240114334
|
11/05/2024
|
RAHUL KUMAR
|
0507009WL012980
|
RAHUL KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231090
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG25100520240114338
|
11/05/2024
|
KAUSHAL KUMAR
|
0507009WL012981
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231083
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG25100520240114339
|
11/05/2024
|
PAWAN KUMAR
|
0507009WL012981
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231082
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3508
(Kaiya)
|
0507009000NRG25100520240114362
|
11/05/2024
|
SUDHIR KUMAR
|
0507009WL012987
|
SUDHIR KUMAR
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231087
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG25100520240114335
|
11/05/2024
|
DINESH KUMAR YADAV
|
0507009WL012980
|
DINESH KUMAR YADAV
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231079
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG25100520240114343
|
11/05/2024
|
SUSHAMA KUMARI
|
0507009WL012982
|
SUSHAMA KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231092
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/3524
(Kaiya)
|
0507009000NRG25100520240114336
|
11/05/2024
|
BACHCHI DEVI
|
0507009WL012980
|
BACHCHI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231077
|
|
ACHHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG25100520240114340
|
11/05/2024
|
VIKASH KUMAR
|
0507009WL012981
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231095
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG25110520240119763
|
11/05/2024
|
GARIBAN YADAV
|
0507009WL013489
|
GARIBAN YADAV
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231091
|
|
GARIBAN YADAV
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/3528
(Kaiya)
|
0507009000NRG25110520240119764
|
11/05/2024
|
SHANTI DEVI
|
0507009WL013489
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231093
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG25110520240119765
|
11/05/2024
|
ANKIT KUMAR
|
0507009WL013489
|
ANKIT KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231096
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3529
(Kaiya)
|
0507009000NRG25100520240114337
|
11/05/2024
|
BIBHA KUMARI
|
0507009WL012980
|
BIBHA KUMARI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231094
|
|
BIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG25100520240114345
|
11/05/2024
|
NAVODH KUMAR
|
0507009WL012982
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231080
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3567
(Kaiya)
|
0507009000NRG25110520240119760
|
11/05/2024
|
VIKKI KUMAR
|
0507009WL013488
|
VIKKI KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231088
|
|
VIKKIKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/3592
(Kaiya)
|
0507009000NRG25100520240114360
|
11/05/2024
|
PUJA KUMARI
|
0507009WL012986
|
PUJA KUMARI
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231061
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3593
(Kaiya)
|
0507009000NRG25100520240114361
|
11/05/2024
|
RUPESH KUMAR SHARMA
|
0507009WL012986
|
RUPESH KUMAR SHARMA
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231086
|
|
RUPESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3621
(Kaiya)
|
0507009000NRG25100520240114347
|
11/05/2024
|
PRAMOD KUMAR
|
0507009WL012983
|
PRAMOD KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231059
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3622
(Kaiya)
|
0507009000NRG25100520240114355
|
11/05/2024
|
ANIL KUMAR
|
0507009WL012985
|
ANIL KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231089
|
|
ANIKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3625
(Kaiya)
|
0507009000NRG25100520240114356
|
11/05/2024
|
KAVITA DEVI
|
0507009WL012985
|
KAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231085
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3638
(Kaiya)
|
0507009000NRG25100520240114341
|
11/05/2024
|
CHINTU MISTRI
|
0507009WL012981
|
CHINTU MISTRI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231084
|
|
CHINTU MISTRI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3654
(Kaiya)
|
0507009000NRG25100520240114349
|
11/05/2024
|
AWDHESH KUMAR
|
0507009WL012983
|
AWDHESH KUMAR
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231078
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3656
(Kaiya)
|
0507009000NRG25100520240114363
|
11/05/2024
|
SARITA DEVI
|
0507009WL012987
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231074
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3657
(Kaiya)
|
0507009000NRG25100520240114364
|
11/05/2024
|
ANWARI KHATUN
|
0507009WL012987
|
ANWARI KHATUN
|
00045
|
BARB0BUDHGE
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231064
|
|
ANWARI KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/3771
(Kaiya)
|
0507009000NRG25100520240114352
|
11/05/2024
|
SANDIP KUMAR
|
0507009WL012984
|
SANDIP KUMAR
|
00045
|
BARB0BUDHGE
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4123231066
|
|
SANDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45815
|
45815
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/3016
(Kaiya)
|
0507009000NRG25100520240114346
|
11/05/2024
|
CHANDHA DEVI
|
0507009WL012983
|
CHANDHA DEVI
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231075
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/3660
(Kaiya)
|
0507009000NRG25100520240114351
|
11/05/2024
|
TULSI YADAV
|
0507009WL012984
|
TULSI YADAV
|
00045
|
BARB0MANPUR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231068
|
|
TULSI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG25110520240119761
|
11/05/2024
|
PRABHAT KUMAR
|
0507009WL013488
|
PRABHAT KUMAR
|
00176
|
IDIB000M630
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231060
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG25110520240119762
|
11/05/2024
|
SITA KUMARI
|
0507009WL013488
|
SITA KUMARI
|
00354
|
PUNB0168700
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231072
|
|
SITA KUMARI S/O BALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG25110520240119759
|
11/05/2024
|
PUJA KUMARI
|
0507009WL013488
|
PUJA KUMARI
|
00415
|
SBIN0005611
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231067
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG25100520240114344
|
11/05/2024
|
BIPIN KUMAR
|
0507009WL012982
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231070
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/3653
(Kaiya)
|
0507009000NRG25100520240114348
|
11/05/2024
|
UPENDRA KUMAR
|
0507009WL012983
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231071
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/3674
(Kaiya)
|
0507009000NRG25100520240114365
|
11/05/2024
|
RAHUL RANJAN
|
0507009WL012987
|
RAHUL RANJAN
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123231069
|
|
RAHUL RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG25100520240114342
|
11/05/2024
|
RAVINDRA YADAV
|
0507009WL012982
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231097
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MANPUR
|
BH-07-009-010-04033700/3577
(Kaiya)
|
0507009000NRG25100520240114350
|
11/05/2024
|
SHOBHA DEVI
|
0507009WL012984
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231062
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/6234
(Kaiya)
|
0507009000NRG25100520240114353
|
11/05/2024
|
LALITA DEVI
|
0507009WL012984
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231063
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/3661
(Kaiya)
|
0507009000NRG25100520240114357
|
11/05/2024
|
SHILA DEVI
|
0507009WL012985
|
SHILA DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123231065
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68355
|
68355
|
|
|
|
|
|
|
|