|
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-07-009-003-04032200/5522
(USRI)
|
0507009000NRG24221120230748874
|
22/11/2023
|
UPENDRA YADAV
|
0507009WL128978
|
UPENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420781
|
|
UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-007-04036500/3647
(Bara Gandhar)
|
0507009000NRG24211120230744902
|
22/11/2023
|
PINKI DEVI
|
0507009WL128145
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004420782
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/6061
(USRI)
|
0507009000NRG24221120230748877
|
22/11/2023
|
VIJAY YADAV
|
0507009WL128978
|
VIJAY YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420784
|
|
VIJAY YADAV
|
()
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/6062
(USRI)
|
0507009000NRG24221120230748867
|
22/11/2023
|
LALITA DEVI
|
0507009WL128977
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420783
|
|
LALITA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-011-04037000/4278
(Bhadeja)
|
0507009000NRG24211120230744904
|
22/11/2023
|
RINKU DEVI
|
0507009WL128146
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420794
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-011-04037100/4016
(Bhadeja)
|
0507009000NRG24221120230744927
|
22/11/2023
|
RADHIKA DEVI
|
0507009WL128153
|
RADHIKA DEVI
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004420785
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04033000/2864
(Bhore)
|
0507009000NRG24221120230744931
|
22/11/2023
|
LALEETA DEVI
|
0507009WL128154
|
LALEETA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420792
|
|
LALEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/6060
(USRI)
|
0507009000NRG24221120230748876
|
22/11/2023
|
HULASH YADAV
|
0507009WL128978
|
HULASH YADAV
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420786
|
|
HULASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/5523
(USRI)
|
0507009000NRG24221120230748875
|
22/11/2023
|
GOLU MANJHI
|
0507009WL128978
|
GOLU MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420790
|
|
MR GOLO MANJHI X
|
()
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/6063
(USRI)
|
0507009000NRG24221120230748868
|
22/11/2023
|
RESHMI DEVI
|
0507009WL128977
|
RESHMI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420791
|
|
MRS RESHMI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5113
(Gere)
|
0507009000NRG24211120230744913
|
22/11/2023
|
RUNA DEVI
|
0507009WL128148
|
RUNA DEVI
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004420793
|
|
MRS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/5519
(USRI)
|
0507009000NRG24221120230748885
|
22/11/2023
|
TIGER MANJHI
|
0507009WL128979
|
TIGER MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004420789
|
|
TIGER MANJHI
|
()
|
|
13
|
MANPUR
|
BH-07-009-011-04037100/4172
(Bhadeja)
|
0507009000NRG24221120230744928
|
22/11/2023
|
KAJAL KUMARI
|
0507009WL128153
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420787
|
|
KAJAL KUMARI
|
()
|
|
14
|
MANPUR
|
BH-07-009-011-04037100/4571
(Bhadeja)
|
0507009000NRG24221120230744929
|
22/11/2023
|
SATYENDRA MANJHI
|
0507009WL128153
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004420788
|
|
SATYENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_221123FTO_682875
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
1824
|
|
2
|
MANPUR
|
BH0507009_221123FTO_682875
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
1140
|
|
3
|
MANPUR
|
BH0507009_221123FTO_682875
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
6840
|
|
4
|
MANPUR
|
BH0507009_221123FTO_682875
|
Bank of India
|
BKID0004489
|
KOSHILA
|
2280
|
|
5
|
MANPUR
|
BH0507009_221123FTO_682875
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
3420
|
|
6
|
MANPUR
|
BH0507009_221123FTO_682875
|
Indian Bank
|
IDIB000M630
|
Manpur
|
1824
|
|
7
|
MANPUR
|
BH0507009_221123FTO_682875
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
4788
|
|
8
|
MANPUR
|
BH0507009_221123FTO_682875
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
6840
|
|
9
|
MANPUR
|
BH0507009_221123FTO_682875
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
1824
|