|
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-07-009-010-04000800/3563
(Kaiya)
|
0507009000NRG24010620230207782
|
02/06/2023
|
SUBODH MANJHI
|
0507009WL030898
|
SUBODH MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128823
|
|
Subodh Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/4413
(Kaiya)
|
0507009000NRG24010620230207783
|
02/06/2023
|
ARTI DEVI
|
0507009WL030898
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128820
|
|
Arati Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4427
(Kaiya)
|
0507009000NRG24010620230207785
|
02/06/2023
|
NIVA DEVI
|
0507009WL030898
|
NIVA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128824
|
|
NIVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6200
(Kaiya)
|
0507009000NRG24010620230207787
|
02/06/2023
|
RAHISH MANJHI
|
0507009WL030898
|
RAHISH MANJHI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128822
|
|
Rahish Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/6200
(Kaiya)
|
0507009000NRG24010620230207786
|
02/06/2023
|
SONA DEVI
|
0507009WL030898
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128818
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04000800/6228
(Kaiya)
|
0507009000NRG24010620230207789
|
02/06/2023
|
PINKI DEVI
|
0507009WL030898
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128819
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-010-04000800/6229
(Kaiya)
|
0507009000NRG24010620230207790
|
02/06/2023
|
SHUSMA DEVI
|
0507009WL030898
|
SHUSMA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128817
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/6232
(Kaiya)
|
0507009000NRG24010620230207791
|
02/06/2023
|
JITENDRA KUMAR
|
0507009WL030898
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128816
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/4413
(Kaiya)
|
0507009000NRG24010620230207784
|
02/06/2023
|
RAJKUMAR MANJHI
|
0507009WL030898
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398128821
|
|
RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|