|
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-07-009-011-04037100/3536
(Bhadeja)
|
0507009000NRG24280720230488208
|
31/07/2023
|
KHUSHBOO DEVI
|
0507009WL062838
|
KHUSHBOO DEVI
|
00176
|
IDIB000M630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068930
|
|
KHUSBOO KUMARI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-011-04037200/3494
(Bhadeja)
|
0507009000NRG24280720230488218
|
31/07/2023
|
SHEELA DEVI
|
0507009WL062838
|
SHEELA DEVI
|
00176
|
IDIB000M630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068941
|
|
MRS SHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/3497
(Bhadeja)
|
0507009000NRG24280720230488220
|
31/07/2023
|
HEMANTI DEVI
|
0507009WL062838
|
HEMANTI DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068929
|
|
HEMANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04036200/1330
(Bhadeja)
|
0507009000NRG24280720230488206
|
31/07/2023
|
VINA DEVI
|
0507009WL062838
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068940
|
|
VINA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/1336
(Bhadeja)
|
0507009000NRG24280720230488207
|
31/07/2023
|
SARITA DEVI
|
0507009WL062838
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068944
|
|
MRS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-011-04037100/3543
(Bhadeja)
|
0507009000NRG24280720230488209
|
31/07/2023
|
RENU DEVI
|
0507009WL062838
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068935
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-011-04037100/3544
(Bhadeja)
|
0507009000NRG24280720230488210
|
31/07/2023
|
NIRAJ KUMAR
|
0507009WL062838
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068933
|
|
NIRAJ KUMAR SO RADHE SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MANPUR
|
BH-07-009-011-04037100/3576
(Bhadeja)
|
0507009000NRG24280720230488211
|
31/07/2023
|
RANDHIR PRASAD
|
0507009WL062838
|
RANDHIR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068938
|
|
RANDHIR PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/3580
(Bhadeja)
|
0507009000NRG24280720230488212
|
31/07/2023
|
ANJANI KUMARI
|
0507009WL062838
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068942
|
|
ANJANI KUMARI D/O MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-011-04037100/3583
(Bhadeja)
|
0507009000NRG24280720230488213
|
31/07/2023
|
PRIYANKA KUMARI
|
0507009WL062838
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068936
|
|
PRIYANKA KUMARI D/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/4206
(Bhadeja)
|
0507009000NRG24280720230488214
|
31/07/2023
|
RUNI RUNI
|
0507009WL062838
|
RUNI RUNI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068934
|
|
RUNI RUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-011-04037200/3481
(Bhadeja)
|
0507009000NRG24280720230488215
|
31/07/2023
|
CHINTA DEVI
|
0507009WL062838
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068937
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-011-04037200/3487
(Bhadeja)
|
0507009000NRG24280720230488216
|
31/07/2023
|
DEVANTI DEVI
|
0507009WL062838
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068932
|
|
DEVANTI DEVI W/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/3491
(Bhadeja)
|
0507009000NRG24280720230488217
|
31/07/2023
|
SHANTI DEVI
|
0507009WL062838
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068943
|
|
SHANTI DEVI W/O VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/3495
(Bhadeja)
|
0507009000NRG24280720230488219
|
31/07/2023
|
RUBI DEVI
|
0507009WL062838
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068939
|
|
RUBI DEVI W/O RAJESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/3556
(Bhadeja)
|
0507009000NRG24280720230488221
|
31/07/2023
|
SHIVRATH MANJHI
|
0507009WL062838
|
SHIVRATH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743068931
|
|
SHIV RATH MANJHI S/O LT. SHOBHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|