|
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-07-009-012-04035800/6070
(Sohaipur)
|
0507009000NRG25240420240038478
|
25/04/2024
|
MEENA DEVI
|
0507009WL003952
|
MEENA DEVI
|
00045
|
BARB0MANPUR
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3860511561
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04037100/3536
(Bhadeja)
|
0507009000NRG25240420240045606
|
25/04/2024
|
KHUSHBOO DEVI
|
0507009WL004359
|
KHUSHBOO DEVI
|
00176
|
IDIB000M630
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511570
|
|
KHUSBOO KUMARI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/6070
(Sohaipur)
|
0507009000NRG25240420240038477
|
25/04/2024
|
BALESHWAR YADAV
|
0507009WL003952
|
BALESHWAR YADAV
|
00354
|
PUNB0157100
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860511562
|
|
MR BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04036200/1330
(Bhadeja)
|
0507009000NRG25240420240045605
|
25/04/2024
|
VINA DEVI
|
0507009WL004359
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511568
|
|
VINA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/1336
(Bhadeja)
|
0507009000NRG25240420240045609
|
25/04/2024
|
SARITA DEVI
|
0507009WL004360
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511564
|
|
MRS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-011-04037100/3544
(Bhadeja)
|
0507009000NRG25240420240045607
|
25/04/2024
|
NIRAJ KUMAR
|
0507009WL004359
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511569
|
|
NIRAJ KUMAR SO RADHE SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-011-04037100/3576
(Bhadeja)
|
0507009000NRG25240420240045608
|
25/04/2024
|
RANDHIR PRASAD
|
0507009WL004359
|
RANDHIR PRASAD
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511565
|
|
RANDHIR PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MANPUR
|
BH-07-009-011-04037100/3580
(Bhadeja)
|
0507009000NRG25240420240045610
|
25/04/2024
|
ANJANI KUMARI
|
0507009WL004360
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511563
|
|
ANJANI KUMARI D/O MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/3583
(Bhadeja)
|
0507009000NRG25240420240045611
|
25/04/2024
|
PRIYANKA KUMARI
|
0507009WL004360
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511566
|
|
PRIYANKA KUMARI D/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-011-04037200/3690
(Bhadeja)
|
0507009000NRG25240420240045612
|
25/04/2024
|
RANI DEVI
|
0507009WL004360
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860511567
|
|
RANI DEVI W/O AMIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3675
|
|
2
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Indian Bank
|
IDIB000M630
|
Manpur
|
1960
|
|
3
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Punjab National Bank
|
PUNB0157100
|
CHANDCHAURA, GAYA
|
3675
|
|
4
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
1960
|
|
5
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
3920
|
|
6
|
MANPUR
|
BH0507009_250424APB_FTO_52403
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
7840
|