|
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-07-009-008-04036700/4544
(Nauranga)
|
0507009000NRG24020220241009062
|
06/02/2024
|
MINTU DEVI
|
0507009WL170850
|
MINTU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394160
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/4381
(Sanaut)
|
0507009000NRG24050220241025570
|
06/02/2024
|
KAJAL KUMARI
|
0507009WL173575
|
KAJAL KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143394161
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/4390
(Sanaut)
|
0507009000NRG24050220241025571
|
06/02/2024
|
SARITA DEVI
|
0507009WL173576
|
SARITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394166
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/5100
(Sanaut)
|
0507009000NRG24050220241026102
|
06/02/2024
|
KOSHIYLA DEVI
|
0507009WL173699
|
KOSHIYLA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394169
|
|
KOSHIYLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/5116
(Sanaut)
|
0507009000NRG24050220241026070
|
06/02/2024
|
RAJA BABU
|
0507009WL173696
|
RAJA BABU
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394164
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/5120
(Sanaut)
|
0507009000NRG24050220241026071
|
06/02/2024
|
CHOTAN MANJHI
|
0507009WL173696
|
CHOTAN MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394163
|
|
Mr. CHHOTAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
BH-07-009-005-04033600/5123
(Sanaut)
|
0507009000NRG24050220241026072
|
06/02/2024
|
SAVITA DEVI
|
0507009WL173696
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394165
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-005-04033600/6239
(Sanaut)
|
0507009000NRG24050220241026063
|
06/02/2024
|
SAROJ DEVI
|
0507009WL173694
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394167
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-005-04033600/6451
(Sanaut)
|
0507009000NRG24050220241026064
|
06/02/2024
|
SONI DEVI
|
0507009WL173694
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394172
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-005-04033600/6452
(Sanaut)
|
0507009000NRG24050220241026067
|
06/02/2024
|
RINKU KUMARI
|
0507009WL173695
|
RINKU KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394162
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-005-04033600/6453
(Sanaut)
|
0507009000NRG24050220241026068
|
06/02/2024
|
ARTI DEVI
|
0507009WL173695
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394168
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-005-04033600/6454
(Sanaut)
|
0507009000NRG24050220241026069
|
06/02/2024
|
KULMANTI DEVI
|
0507009WL173695
|
KULMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394170
|
|
KULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-005-04033600/6475
(Sanaut)
|
0507009000NRG24050220241026065
|
06/02/2024
|
Satish Kumar
|
0507009WL173694
|
Satish Kumar
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394171
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04033600/1548-A
(Sanaut)
|
0507009000NRG24050220241026104
|
06/02/2024
|
SUBHODH MANJHI
|
0507009WL173700
|
SUBHODH MANJHI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394159
|
|
SUBHODH MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-005-04033600/6328
(Sanaut)
|
0507009000NRG24050220241026106
|
06/02/2024
|
SUNITA DEVI
|
0507009WL173700
|
SUNITA DEVI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394158
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/4812
(Sanaut)
|
0507009000NRG24050220241026103
|
06/02/2024
|
RESHMI DEVI
|
0507009WL173700
|
RESHMI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394151
|
|
MS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
BH-07-009-005-04033600/4403
(Sanaut)
|
0507009000NRG24050220241025572
|
06/02/2024
|
rina devi
|
0507009WL173576
|
rina devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394153
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-005-04033600/5102
(Sanaut)
|
0507009000NRG24050220241026109
|
06/02/2024
|
ANUJ MANJHI
|
0507009WL173701
|
ANUJ MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394154
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-005-04033600/5118
(Sanaut)
|
0507009000NRG24050220241026066
|
06/02/2024
|
CHANDO KUMARI
|
0507009WL173695
|
CHANDO KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394157
|
|
CHANDO KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-005-04033600/5125
(Sanaut)
|
0507009000NRG24050220241026073
|
06/02/2024
|
MANOJ MANJHI
|
0507009WL173696
|
MANOJ MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394156
|
|
MANOJ MANJHI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-005-04033600/6438
(Sanaut)
|
0507009000NRG24050220241026096
|
06/02/2024
|
SHOBHA DEVI
|
0507009WL173698
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394155
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-005-04033600/6444
(Sanaut)
|
0507009000NRG24050220241026098
|
06/02/2024
|
TUNIYA DEVI
|
0507009WL173698
|
TUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394150
|
|
TUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-005-04033600/708
(Sanaut)
|
0507009000NRG24050220241026112
|
06/02/2024
|
GAYATRI DEVI
|
0507009WL173701
|
GAYATRI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394152
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-008-04036700/4541
(Nauranga)
|
0507009000NRG24020220241009238
|
06/02/2024
|
JULI DEVI
|
0507009WL170878
|
JULI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394148
|
|
ANIL SHARMA
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-008-04036700/4542
(Nauranga)
|
0507009000NRG24020220241009239
|
06/02/2024
|
REKHA KUMARI
|
0507009WL170878
|
REKHA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394149
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-005-04033600/1074
(Sanaut)
|
0507009000NRG24050220241025563
|
06/02/2024
|
Ramjit Manjhi
|
0507009WL173574
|
Ramjit Manjhi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394184
|
|
Mr. RAMJIT MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANPUR
|
BH-07-009-005-04033600/1243
(Sanaut)
|
0507009000NRG24050220241025564
|
06/02/2024
|
Janaki devi
|
0507009WL173574
|
Janaki devi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394185
|
|
Mr. JANAKI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANPUR
|
BH-07-009-005-04033600/1574
(Sanaut)
|
0507009000NRG24050220241026105
|
06/02/2024
|
KABUTARI DEVI
|
0507009WL173700
|
KABUTARI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394186
|
|
P S DOHARI SC MAN
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-005-04033600/1988
(Sanaut)
|
0507009000NRG24050220241025565
|
06/02/2024
|
KISHUN MANJHI
|
0507009WL173574
|
KISHUN MANJHI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394182
|
|
Mr. KISHUN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANPUR
|
BH-07-009-005-04033600/1991
(Sanaut)
|
0507009000NRG24050220241025566
|
06/02/2024
|
NILAM DEVI
|
0507009WL173574
|
NILAM DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394175
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANPUR
|
BH-07-009-005-04033600/2326
(Sanaut)
|
0507009000NRG24050220241025567
|
06/02/2024
|
NIRI DEVI
|
0507009WL173575
|
NIRI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394176
|
|
Mrs. NIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANPUR
|
BH-07-009-005-04033600/4400
(Sanaut)
|
0507009000NRG24050220241026101
|
06/02/2024
|
KARI DEVI
|
0507009WL173699
|
KARI DEVI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143394189
|
|
Ms. Kari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
BH-07-009-005-04033600/6075
(Sanaut)
|
0507009000NRG24050220241026062
|
06/02/2024
|
ARJUN RAM
|
0507009WL173694
|
ARJUN RAM
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394181
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANPUR
|
BH-07-009-005-04033600/6216
(Sanaut)
|
0507009000NRG24050220241026095
|
06/02/2024
|
KIRAN DEVI
|
0507009WL173698
|
KIRAN DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394180
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
BH-07-009-010-04034600/4174
(Kaiya)
|
0507009000NRG24050220241025700
|
06/02/2024
|
SARVAN KUMAR
|
0507009WL173603
|
SARVAN KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143394190
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-005-04033600/2892
(Sanaut)
|
0507009000NRG24050220241025568
|
06/02/2024
|
RAMPYARI DEVI
|
0507009WL173575
|
RAMPYARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394177
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANPUR
|
BH-07-009-005-04033600/2896
(Sanaut)
|
0507009000NRG24050220241025569
|
06/02/2024
|
CHINTA DEVI
|
0507009WL173575
|
CHINTA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394178
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-005-04033600/4387
(Sanaut)
|
0507009000NRG24050220241026099
|
06/02/2024
|
MALTI DEVI
|
0507009WL173699
|
MALTI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394188
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
BH-07-009-005-04033600/4389
(Sanaut)
|
0507009000NRG24050220241026100
|
06/02/2024
|
SULEKHA DEVI
|
0507009WL173699
|
SULEKHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394187
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
BH-07-009-005-04033600/4528
(Sanaut)
|
0507009000NRG24050220241025573
|
06/02/2024
|
RADHIYA DEVI
|
0507009WL173576
|
RADHIYA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394179
|
|
MRS RADHIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
BH-07-009-005-04033600/4799
(Sanaut)
|
0507009000NRG24050220241025574
|
06/02/2024
|
LALTI DEVI
|
0507009WL173576
|
LALTI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143394183
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-005-04033600/6441
(Sanaut)
|
0507009000NRG24050220241026097
|
06/02/2024
|
SONI DEVI
|
0507009WL173698
|
SONI DEVI
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394173
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANPUR
|
BH-07-009-005-04033600/6447
(Sanaut)
|
0507009000NRG24050220241026111
|
06/02/2024
|
KAJAL KUMARI
|
0507009WL173701
|
KAJAL KUMARI
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394174
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
BH-07-009-005-04033600/6234
(Sanaut)
|
0507009000NRG24050220241026110
|
06/02/2024
|
MANTI DEVI
|
0507009WL173701
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143394191
|
|
MANTO KUMARI D/O RAMSWAROOP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MANPUR
|
BH-07-009-008-04036700/4543
(Nauranga)
|
0507009000NRG24020220241009061
|
06/02/2024
|
SANGEETA DEVI
|
0507009WL170850
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394193
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
BH-07-009-008-04036700/4545
(Nauranga)
|
0507009000NRG24010220241007896
|
06/02/2024
|
BABITA DEVI
|
0507009WL170635
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394194
|
|
BABITA DEVI W/O AJAY VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MANPUR
|
BH-07-009-008-04036800/4264
(Nauranga)
|
0507009000NRG24010220241007897
|
06/02/2024
|
RUBI DEVI
|
0507009WL170635
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143394192
|
|
RUBI DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|