|
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-07-009-006-04030800/5323
(Gere)
|
0507009000NRG24100820230519623
|
10/08/2023
|
KAUSHILYA DEVI
|
0507009WL070409
|
KAUSHILYA DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741254141
|
|
KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-002-04107900/3133
(Shadipur)
|
0507009000NRG24100820230519679
|
10/08/2023
|
DHARMENDRA MANJHI
|
0507009WL070421
|
DHARMENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741254147
|
|
MR DHARMENDRA MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/5035
(Gere)
|
0507009000NRG24100820230519657
|
10/08/2023
|
SAVITRI DEVI
|
0507009WL070415
|
SAVITRI DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741254146
|
|
MRS SAVITIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-006-04030800/3873
(Gere)
|
0507009000NRG24100820230519654
|
10/08/2023
|
SANJIT RAVIDAS
|
0507009WL070415
|
SANJIT RAVIDAS
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741254148
|
|
SANJIT RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/5275
(Gere)
|
0507009000NRG24100820230519622
|
10/08/2023
|
CHINTA DEVI
|
0507009WL070409
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741254142
|
|
CHINTA DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/895-A
(Nauranga)
|
0507009000NRG24100820230519676
|
10/08/2023
|
MANOJ BELDAR
|
0507009WL070419
|
MANOJ BELDAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741254143
|
|
MANOJ BELDAR
|
()
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/895-A
(Nauranga)
|
0507009000NRG24100820230519677
|
10/08/2023
|
SAMUNDARI DEVI
|
0507009WL070419
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741254144
|
|
SAMUNDARI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/4697
(Kaiya)
|
0507009000NRG24100820230519669
|
10/08/2023
|
SANJU MANJHI
|
0507009WL070417
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741254145
|
|
SANJU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_100823FTO_479286
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
2508
|
|
2
|
MANPUR
|
BH0507009_100823FTO_479286
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
4560
|
|
3
|
MANPUR
|
BH0507009_100823FTO_479286
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
3192
|
|
4
|
MANPUR
|
BH0507009_100823FTO_479286
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
2736
|
|
5
|
MANPUR
|
BH0507009_100823FTO_479286
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
2508
|
|
6
|
MANPUR
|
BH0507009_100823FTO_479286
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
3420
|
|
7
|
MANPUR
|
BH0507009_100823FTO_479286
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SIRDALA (DBGB)
|
3420
|