|
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-07-009-010-04128900/3226
(Kaiya)
|
0507009000NRG24200420230012940
|
21/04/2023
|
KARU MANJHI
|
0507009WL002622
|
KARU MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421568
|
|
KARU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04235100/4157
(Bhadeja)
|
0507009000NRG24210420230016536
|
21/04/2023
|
MANKI MANJHI
|
0507009WL003095
|
MANKI MANJHI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436421559
|
|
MANKI MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/4143
(Sohaipur)
|
0507009000NRG24200420230013075
|
21/04/2023
|
IRE
|
0507009WL002629
|
IRE
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421567
|
|
IRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04037100/4014
(Bhadeja)
|
0507009000NRG24210420230016542
|
21/04/2023
|
RAKHI DEVI
|
0507009WL003096
|
RAKHI DEVI
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421566
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04128900/6109
(Kaiya)
|
0507009000NRG24200420230012929
|
21/04/2023
|
LALPARI DEVI
|
0507009WL002620
|
LALPARI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421560
|
|
LALPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-012-04035400/4337
(Sohaipur)
|
0507009000NRG24200420230013080
|
21/04/2023
|
GAYTRI DEVI
|
0507009WL002630
|
GAYTRI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421565
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-011-04037000/4280
(Bhadeja)
|
0507009000NRG24210420230016532
|
21/04/2023
|
PARU KUMARI
|
0507009WL003095
|
PARU KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421564
|
|
MISS PARU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/3134-A
(Gere)
|
0507009000NRG24200420230012859
|
21/04/2023
|
DHANANJAY RAVIDAS
|
0507009WL002612
|
DHANANJAY RAVIDAS
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421563
|
|
MR DHANJAY RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/3540
(Bhadeja)
|
0507009000NRG24210420230016543
|
21/04/2023
|
SAMUNDRI DEVI
|
0507009WL003097
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421569
|
|
SAMUNDRI DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-011-04037200/4123
(Bhadeja)
|
0507009000NRG24210420230016522
|
21/04/2023
|
MUNNI DEVI
|
0507009WL003093
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421561
|
|
MUNNI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-011-04037200/4611
(Bhadeja)
|
0507009000NRG24210420230016535
|
21/04/2023
|
VISHAL KUMAR
|
0507009WL003095
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436421562
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_210423FTO_51349
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
3420
|
|
2
|
MANPUR
|
BH0507009_210423FTO_51349
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
6384
|
|
3
|
MANPUR
|
BH0507009_210423FTO_51349
|
Bank of India
|
BKID0004479
|
BODH GAYA
|
3420
|
|
4
|
MANPUR
|
BH0507009_210423FTO_51349
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
3420
|
|
5
|
MANPUR
|
BH0507009_210423FTO_51349
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
6
|
MANPUR
|
BH0507009_210423FTO_51349
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3420
|
|
7
|
MANPUR
|
BH0507009_210423FTO_51349
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
3420
|
|
8
|
MANPUR
|
BH0507009_210423FTO_51349
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
6840
|
|
9
|
MANPUR
|
BH0507009_210423FTO_51349
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
3420
|