|
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-07-009-010-04034800/3514
(Kaiya)
|
0507009000NRG24230220241082566
|
24/02/2024
|
SUKARAN MANJHI
|
0507009WL179946
|
SUKARAN MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839663
|
|
MR SUKARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24230220241082551
|
24/02/2024
|
SAONA DEVI
|
0507009WL179946
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839680
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/2253
(Kaiya)
|
0507009000NRG24230220241082552
|
24/02/2024
|
sahdev
|
0507009WL179946
|
sahdev
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839676
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/3641
(Kaiya)
|
0507009000NRG24230220241082556
|
24/02/2024
|
ADITYA KUMAR
|
0507009WL179946
|
ADITYA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839675
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24230220241082561
|
24/02/2024
|
KHUSHBOO KUMARI
|
0507009WL179946
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839674
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4198
(Kaiya)
|
0507009000NRG24230220241082563
|
24/02/2024
|
BIPAN KUMAR
|
0507009WL179946
|
BIPAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839665
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24230220241082565
|
24/02/2024
|
KUMARIYA DEVI
|
0507009WL179946
|
KUMARIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839668
|
|
KUMARIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24230220241082564
|
24/02/2024
|
UMESH MANJHI
|
0507009WL179946
|
UMESH MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839667
|
|
UMESHMANJHI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034800/3517
(Kaiya)
|
0507009000NRG24230220241082567
|
24/02/2024
|
RAKSHA MANJHI
|
0507009WL179946
|
RAKSHA MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839666
|
|
RAKSHA MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034800/5-A
(Kaiya)
|
0507009000NRG24230220241082568
|
24/02/2024
|
BHADO MANJHI
|
0507009WL179946
|
BHADO MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839664
|
|
BHADO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24230220241082557
|
24/02/2024
|
SHOBHA KUMARI
|
0507009WL179946
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839677
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/3643
(Kaiya)
|
0507009000NRG24230220241082559
|
24/02/2024
|
CHITRANJAN KUMAR
|
0507009WL179946
|
CHITRANJAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839679
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24230220241082560
|
24/02/2024
|
PRIYADARSHAN KUMAR
|
0507009WL179946
|
PRIYADARSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839678
|
|
PRIYADARSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24230220241082562
|
24/02/2024
|
NAWAL KISHOR YADAV
|
0507009WL179946
|
NAWAL KISHOR YADAV
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839673
|
|
NAWAL KISHORE YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24230220241082554
|
24/02/2024
|
DAROGA MANJHI
|
0507009WL179946
|
DAROGA MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839672
|
|
DAROGA MANJHI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/3516
(Kaiya)
|
0507009000NRG24230220241082555
|
24/02/2024
|
PRAVEEN KUMAR
|
0507009WL179946
|
PRAVEEN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839669
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24230220241082558
|
24/02/2024
|
SUDARSHAN KUMAR
|
0507009WL179946
|
SUDARSHAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839671
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24230220241082553
|
24/02/2024
|
TUSIYA DEVI
|
0507009WL179946
|
TUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887839670
|
|
TUSIYA DEVI W/O DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|