|
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)
|
0507009000NRG24290220241101847
|
01/03/2024
|
SUKARAN MANJHI
|
0507009WL181923
|
SUKARAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645578
|
|
MR SUKARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04034600/4182
(Kaiya)
|
0507009000NRG24290220241101832
|
01/03/2024
|
SAONA DEVI
|
0507009WL181923
|
SAONA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645569
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/2253
(Kaiya)
|
0507009000NRG24290220241101833
|
01/03/2024
|
sahdev
|
0507009WL181923
|
sahdev
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645564
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04034700/3641
(Kaiya)
|
0507009000NRG24290220241101837
|
01/03/2024
|
ADITYA KUMAR
|
0507009WL181923
|
ADITYA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645566
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24290220241101842
|
01/03/2024
|
KHUSHBOO KUMARI
|
0507009WL181923
|
KHUSHBOO KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645571
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/4198
(Kaiya)
|
0507009000NRG24290220241101844
|
01/03/2024
|
BIPAN KUMAR
|
0507009WL181923
|
BIPAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645577
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24290220241101846
|
01/03/2024
|
KUMARIYA DEVI
|
0507009WL181923
|
KUMARIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645570
|
|
KUMARIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04034800/3513
(Kaiya)
|
0507009000NRG24290220241101845
|
01/03/2024
|
UMESH MANJHI
|
0507009WL181923
|
UMESH MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645568
|
|
UMESHMANJHI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04034800/3517
(Kaiya)
|
0507009000NRG24290220241101848
|
01/03/2024
|
RAKSHA MANJHI
|
0507009WL181923
|
RAKSHA MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645567
|
|
RAKSHA MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04034800/5-A
(Kaiya)
|
0507009000NRG24290220241101849
|
01/03/2024
|
BHADO MANJHI
|
0507009WL181923
|
BHADO MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645565
|
|
BHADO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24290220241101838
|
01/03/2024
|
SHOBHA KUMARI
|
0507009WL181923
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645563
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MANPUR
|
BH-07-009-010-04034700/3643
(Kaiya)
|
0507009000NRG24290220241101840
|
01/03/2024
|
CHITRANJAN KUMAR
|
0507009WL181923
|
CHITRANJAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645561
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04034700/3644
(Kaiya)
|
0507009000NRG24290220241101841
|
01/03/2024
|
PRIYADARSHAN KUMAR
|
0507009WL181923
|
PRIYADARSHAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645562
|
|
PRIYADARSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24290220241101843
|
01/03/2024
|
NAWAL KISHOR YADAV
|
0507009WL181923
|
NAWAL KISHOR YADAV
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645572
|
|
NAWAL KISHORE YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24290220241101835
|
01/03/2024
|
DAROGA MANJHI
|
0507009WL181923
|
DAROGA MANJHI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645574
|
|
DAROGA MANJHI
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/3516
(Kaiya)
|
0507009000NRG24290220241101836
|
01/03/2024
|
PRAVEEN KUMAR
|
0507009WL181923
|
PRAVEEN KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645573
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04034700/3642
(Kaiya)
|
0507009000NRG24290220241101839
|
01/03/2024
|
SUDARSHAN KUMAR
|
0507009WL181923
|
SUDARSHAN KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645575
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/2691-A
(Kaiya)
|
0507009000NRG24290220241101834
|
01/03/2024
|
TUSIYA DEVI
|
0507009WL181923
|
TUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039645576
|
|
TUSIYA DEVI W/O DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|