|
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-07-009-001-04032000/2602
(Nanauk)
|
0507009000NRG24300920230622579
|
30/09/2023
|
ASHA DEVI
|
0507009WL098162
|
ASHA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934089
|
|
ASHA DEVI W O MAHATM
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/2912
(Nanauk)
|
0507009000NRG24300920230622450
|
30/09/2023
|
RAJNISH KUMAR
|
0507009WL098136
|
RAJNISH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934084
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/3479
(USRI)
|
0507009000NRG24300920230622322
|
30/09/2023
|
SANJEEV KUMAR
|
0507009WL098097
|
SANJEEV KUMAR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930934075
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5072
(USRI)
|
0507009000NRG24300920230622324
|
30/09/2023
|
AJIT YADAV
|
0507009WL098097
|
AJIT YADAV
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930934085
|
|
AJIT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5071
(USRI)
|
0507009000NRG24300920230622316
|
30/09/2023
|
SAKINA KUMARI
|
0507009WL098094
|
SAKINA KUMARI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930934083
|
|
SAKINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/3232
(Nanauk)
|
0507009000NRG24300920230622451
|
30/09/2023
|
PRANITA KUMARI
|
0507009WL098137
|
PRANITA KUMARI
|
00045
|
BARB0MANPUR
|
1890
|
1890
|
Processed
|
02/11/2023
|
|
6930934088
|
|
PRANITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/5059
(USRI)
|
0507009000NRG24300920230622315
|
30/09/2023
|
BANITA DEVI
|
0507009WL098093
|
BANITA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930934087
|
|
BANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/5070
(USRI)
|
0507009000NRG24300920230622323
|
30/09/2023
|
TUNTUN KUMAR
|
0507009WL098097
|
TUNTUN KUMAR
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930934086
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24300920230622319
|
30/09/2023
|
AJAY YADAV
|
0507009WL098096
|
AJAY YADAV
|
00354
|
PUNB0255600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930934082
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-001-04032000/3257
(Nanauk)
|
0507009000NRG24300920230622449
|
30/09/2023
|
KANTI DEVI
|
0507009WL098135
|
KANTI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934081
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/4033
(USRI)
|
0507009000NRG24300920230622317
|
30/09/2023
|
PAMMI KUMARI
|
0507009WL098095
|
PAMMI KUMARI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930934080
|
|
MRS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/5518
(USRI)
|
0507009000NRG24300920230622325
|
30/09/2023
|
SANTOSH KUMAR
|
0507009WL098097
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930934077
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-008-04036800/813
(Nauranga)
|
0507009000NRG24300920230621769
|
30/09/2023
|
SATENDRA CHOUDHARY
|
0507009WL097954
|
SATENDRA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930934078
|
|
SATENDRA CHOUDHARY S/O LATE NANHAK CHOUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-008-04036800/813
(Nauranga)
|
0507009000NRG24300920230621770
|
30/09/2023
|
SATENDRA CHOUDHARY
|
0507009WL097954
|
SATENDRA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930934079
|
|
SATENDRA CHOUDHARY S/O LATE NANHAK CHOUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-001-04196400/1619
(Nanauk)
|
0507009000NRG24300920230622823
|
30/09/2023
|
ASHOK PASWAN
|
0507009WL098210
|
ASHOK PASWAN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930934076
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17166
|
17166
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
5928
|
|
2
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
228
|
|
3
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3258
|
|
4
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Punjab National Bank
|
PUNB0255600
|
PIRAH SARAI, MAKSUDPUR
|
1140
|
|
5
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
2052
|
|
6
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
1824
|
|
7
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
1140
|
|
8
|
MANPUR
|
BH0507009_300923APB_FTO_576261
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1596
|