|
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-07-009-003-03991200/4756
(USRI)
|
0507009000NRG24150620230291684
|
16/06/2023
|
NIRU DEVI
|
0507009WL040626
|
NIRU DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784198
|
|
NIRU DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/4077
(USRI)
|
0507009000NRG24150620230291665
|
16/06/2023
|
RUBI DEVI
|
0507009WL040623
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784199
|
|
RUBI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04031400/4730
(USRI)
|
0507009000NRG24150620230291531
|
16/06/2023
|
DOLI KUMARI
|
0507009WL040607
|
DOLI KUMARI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784200
|
|
DOLI KUMARI
|
()
|
|
4
|
MANPUR
|
BH-07-009-003-04031500/5259
(USRI)
|
0507009000NRG24150620230291581
|
16/06/2023
|
Ashok Kumar
|
0507009WL040609
|
Ashok Kumar
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802784197
|
|
Ashok Kumar
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/4671
(USRI)
|
0507009000NRG24150620230291528
|
16/06/2023
|
PUNAM DEVI
|
0507009WL040606
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784201
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/4587
(USRI)
|
0507009000NRG24160620230297748
|
16/06/2023
|
AMRESH DAS
|
0507009WL041244
|
AMRESH DAS
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784193
|
|
AMRESH DAS
|
()
|
|
7
|
MANPUR
|
BH-07-009-009-03979400/2893
(LAKHANPUR)
|
0507009000NRG24150620230291288
|
16/06/2023
|
PRAMILA DEVI
|
0507009WL040573
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784190
|
|
PRAMILA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-009-03979400/4558
(LAKHANPUR)
|
0507009000NRG24150620230291309
|
16/06/2023
|
CHANDAN KUMAR
|
0507009WL040577
|
CHANDAN KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784185
|
|
CHANDAN KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-009-04033900/4080
(LAKHANPUR)
|
0507009000NRG24150620230291382
|
16/06/2023
|
NEELAM DEVI
|
0507009WL040579
|
NEELAM DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784195
|
|
NEELAM DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-009-04034200/2003
(LAKHANPUR)
|
0507009000NRG24150620230291295
|
16/06/2023
|
MANJU DEVI
|
0507009WL040574
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784191
|
|
MANJU DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-009-04034200/4391
(LAKHANPUR)
|
0507009000NRG24150620230291290
|
16/06/2023
|
SHRIMPY DEVI
|
0507009WL040573
|
SHRIMPY DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784196
|
|
SHRIMPY DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-009-04034200/4420
(LAKHANPUR)
|
0507009000NRG24150620230291387
|
16/06/2023
|
RAVI PRABHAKAR
|
0507009WL040580
|
RAVI PRABHAKAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784194
|
|
RAVI PRABHAKAR
|
()
|
|
13
|
MANPUR
|
BH-07-009-009-04036000/3947
(LAKHANPUR)
|
0507009000NRG24150620230291305
|
16/06/2023
|
SHOBHA DEVI
|
0507009WL040576
|
SHOBHA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784187
|
|
SHOBHA DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-009-04048200/4353
(LAKHANPUR)
|
0507009000NRG24150620230291291
|
16/06/2023
|
NITU DEVI
|
0507009WL040573
|
NITU DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784186
|
|
NITU DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-009-04179030/3983
(LAKHANPUR)
|
0507009000NRG24150620230291385
|
16/06/2023
|
MALTI DEVI
|
0507009WL040579
|
MALTI DEVI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784192
|
|
MALTI DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-009-04179030/4251
(LAKHANPUR)
|
0507009000NRG24150620230291427
|
16/06/2023
|
SONI KUMARI
|
0507009WL040587
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784148
|
|
SONI KUMARI
|
()
|
|
17
|
MANPUR
|
BH-07-009-009-04179030/4259
(LAKHANPUR)
|
0507009000NRG24150620230291293
|
16/06/2023
|
INDU DEVI
|
0507009WL040573
|
INDU DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784188
|
|
INDU DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-009-04179030/4291
(LAKHANPUR)
|
0507009000NRG24150620230291392
|
16/06/2023
|
DULRCHAND DAS
|
0507009WL040580
|
DULRCHAND DAS
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784189
|
|
DULRCHAND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-001-04034400/3562
(Nanauk)
|
0507009000NRG24150620230291478
|
16/06/2023
|
RAVINDRA KUMAR PASWAN
|
0507009WL040597
|
RAVINDRA KUMAR PASWAN
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784149
|
|
RAVINDRA KUMAR PASWAN
|
()
|
|
20
|
MANPUR
|
BH-07-009-003-04031400/2681
(USRI)
|
0507009000NRG24150620230291537
|
16/06/2023
|
NANKI DEVI
|
0507009WL040608
|
NANKI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784156
|
|
NANKI DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-003-04031400/4014
(USRI)
|
0507009000NRG24150620230291596
|
16/06/2023
|
Devanti Devi
|
0507009WL040612
|
Devanti Devi
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802784153
|
|
Devanti Devi
|
()
|
|
22
|
MANPUR
|
BH-07-009-003-04031400/4725
(USRI)
|
0507009000NRG24160620230297726
|
16/06/2023
|
CHINTA DEVI
|
0507009WL041241
|
CHINTA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784154
|
|
CHINTA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-003-04031400/5138
(USRI)
|
0507009000NRG24160620230297756
|
16/06/2023
|
RAJKUMAR MANJHI
|
0507009WL041246
|
RAJKUMAR MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784183
|
|
RAJKUMAR MANJHI
|
()
|
|
24
|
MANPUR
|
BH-07-009-003-04031400/5139
(USRI)
|
0507009000NRG24160620230297735
|
16/06/2023
|
RAJKUMAR MANJHI
|
0507009WL041242
|
RAJKUMAR MANJHI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784150
|
|
RAJKUMAR MANJHI
|
()
|
|
25
|
MANPUR
|
BH-07-009-003-04032200/4689
(USRI)
|
0507009000NRG24160620230297736
|
16/06/2023
|
ANITA DEVI
|
0507009WL041242
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784151
|
|
ANITA DEVI
|
()
|
|
26
|
MANPUR
|
BH-07-009-003-04032200/4818
(USRI)
|
0507009000NRG24150620230291523
|
16/06/2023
|
GAURI JAMADAR
|
0507009WL040605
|
GAURI JAMADAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784152
|
|
GAURI JAMADAR
|
()
|
|
27
|
MANPUR
|
BH-07-009-007-04036400/3737
(Bara Gandhar)
|
0507009000NRG24160620230297529
|
16/06/2023
|
SURAJ KUMAR
|
0507009WL041221
|
SURAJ KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802784182
|
|
SURAJ KUMAR
|
()
|
|
28
|
MANPUR
|
BH-07-009-009-03979400/2975
(LAKHANPUR)
|
0507009000NRG24150620230291308
|
16/06/2023
|
BIBHA DEVI
|
0507009WL040577
|
BIBHA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784155
|
|
BIBHA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-009-04033900/4057
(LAKHANPUR)
|
0507009000NRG24150620230291436
|
16/06/2023
|
RAJESH PASWAN
|
0507009WL040589
|
RAJESH PASWAN
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784158
|
|
RAJESH PASWAN
|
()
|
|
30
|
MANPUR
|
BH-07-009-009-04034200/3724
(LAKHANPUR)
|
0507009000NRG24150620230291393
|
16/06/2023
|
KAPIL DEV PRASAD
|
0507009WL040581
|
KAPIL DEV PRASAD
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784157
|
|
KAPIL DEV PRASAD
|
()
|
|
31
|
MANPUR
|
BH-07-009-009-04179030/4131
(LAKHANPUR)
|
0507009000NRG24150620230291312
|
16/06/2023
|
MANTI DEVI
|
0507009WL040577
|
MANTI DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802784184
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
BH-07-009-003-04031400/4251
(USRI)
|
0507009000NRG24160620230297733
|
16/06/2023
|
CHANCHAL LATA
|
0507009WL041242
|
CHANCHAL LATA
|
00048
|
BKID0004475
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784159
|
|
CHANCHAL LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
BH-07-009-011-04037000/4280
(Bhadeja)
|
0507009000NRG24160620230297612
|
16/06/2023
|
PARU KUMARI
|
0507009WL041227
|
PARU KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784178
|
|
MISS PARU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
BH-07-009-003-04031400/4229
(USRI)
|
0507009000NRG24150620230291671
|
16/06/2023
|
RUNA DEVI
|
0507009WL040624
|
RUNA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784177
|
|
MRS RUNA DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-003-04031400/4248
(USRI)
|
0507009000NRG24150620230291686
|
16/06/2023
|
SUNITA DEVI
|
0507009WL040626
|
SUNITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784172
|
|
MR SUNITA DEVI
|
()
|
|
36
|
MANPUR
|
BH-07-009-003-04031400/4736
(USRI)
|
0507009000NRG24160620230297744
|
16/06/2023
|
KRINTI DEVI
|
0507009WL041244
|
KRINTI DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784174
|
|
MS KRANTI DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-003-04031400/5154
(USRI)
|
0507009000NRG24150620230291518
|
16/06/2023
|
KANTI DEVI
|
0507009WL040605
|
KANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784171
|
|
MRS MANGRI DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-003-04031400/5161
(USRI)
|
0507009000NRG24160620230297704
|
16/06/2023
|
SAMFULA DEVI
|
0507009WL041237
|
SAMFULA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784175
|
|
MRS SAMFULA DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-003-04031400/5165
(USRI)
|
0507009000NRG24150620230291527
|
16/06/2023
|
KAILA MANJHI
|
0507009WL040606
|
KAILA MANJHI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784173
|
|
MR KAILA MANJHI
|
()
|
|
40
|
MANPUR
|
BH-07-009-003-04031800/5447
(USRI)
|
0507009000NRG24160620230297730
|
16/06/2023
|
UDAY KUMAR RANJAN
|
0507009WL041241
|
UDAY KUMAR RANJAN
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784176
|
|
MRS BABITA DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-003-04032200/4645
(USRI)
|
0507009000NRG24150620230291674
|
16/06/2023
|
BASANTI DEVI
|
0507009WL040624
|
BASANTI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802784170
|
|
MRS BASANTI DEVI
|
()
|
|
42
|
MANPUR
|
BH-07-009-003-04032200/5025
(USRI)
|
0507009000NRG24160620230297712
|
16/06/2023
|
ANITA DEVI
|
0507009WL041238
|
ANITA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784169
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-003-04031400/4070
(USRI)
|
0507009000NRG24160620230297707
|
16/06/2023
|
NITU DEVI
|
0507009WL041238
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802784164
|
|
NITU DEVI
|
()
|
|
44
|
MANPUR
|
BH-07-009-003-04031400/4266
(USRI)
|
0507009000NRG24160620230297755
|
16/06/2023
|
KARI DEVI
|
0507009WL041246
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784165
|
|
KARI DEVI
|
()
|
|
45
|
MANPUR
|
BH-07-009-003-04031400/5227
(USRI)
|
0507009000NRG24150620230291519
|
16/06/2023
|
DNYANTI KUMARI
|
0507009WL040605
|
DNYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784163
|
|
DNYANTI KUMARI
|
()
|
|
46
|
MANPUR
|
BH-07-009-008-04036700/4287
(Nauranga)
|
0507009000NRG24150620230291495
|
16/06/2023
|
ANIL MANJHI
|
0507009WL040600
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802784180
|
|
ANIL MANJHI
|
()
|
|
47
|
MANPUR
|
BH-07-009-008-04036800/4227
(Nauranga)
|
0507009000NRG24150620230291511
|
16/06/2023
|
SAYEDA KHATUA
|
0507009WL040603
|
SAYEDA KHATUA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784166
|
|
SAYEDA KHATUA
|
()
|
|
48
|
MANPUR
|
BH-07-009-008-04036800/4228
(Nauranga)
|
0507009000NRG24150620230291512
|
16/06/2023
|
ANJUM DEVI
|
0507009WL040603
|
ANJUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784167
|
|
ANJUM DEVI
|
()
|
|
49
|
MANPUR
|
BH-07-009-009-04036000/3954
(LAKHANPUR)
|
0507009000NRG24150620230291414
|
16/06/2023
|
VINITA DEVI
|
0507009WL040585
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802784168
|
|
VINITA DEVI
|
()
|
|
50
|
MANPUR
|
BH-07-009-011-04037100/3540
(Bhadeja)
|
0507009000NRG24160620230297617
|
16/06/2023
|
SAMUNDRI DEVI
|
0507009WL041228
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784181
|
|
SAMUNDRI DEVI
|
()
|
|
51
|
MANPUR
|
BH-07-009-011-04037100/4552
(Bhadeja)
|
0507009000NRG24160620230297541
|
16/06/2023
|
VIJAY SINGH
|
0507009WL041223
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784162
|
|
VIJAY SINGH
|
()
|
|
52
|
MANPUR
|
BH-07-009-011-04037200/3441
(Bhadeja)
|
0507009000NRG24160620230297548
|
16/06/2023
|
RAMPRAVESH MANJHI
|
0507009WL041225
|
RAMPRAVESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784160
|
|
RAMPRAVESH MANJHI
|
()
|
|
53
|
MANPUR
|
BH-07-009-011-04037200/3492
(Bhadeja)
|
0507009000NRG24160620230297614
|
16/06/2023
|
SUDHASHI DEVI
|
0507009WL041227
|
SUDHASHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784179
|
|
SUDHASHI DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-011-04037200/673
(Bhadeja)
|
0507009000NRG24160620230297615
|
16/06/2023
|
JAGDISH MANJHI
|
0507009WL041227
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802784161
|
|
JAGDISH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|