|
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-07-009-011-04036200/3995
(Bhadeja)
|
0507009000NRG24170520230136050
|
17/05/2023
|
SUSHAMA KUMARI
|
0507009WL021647
|
SUSHAMA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134639
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-011-04036200/4240
(Bhadeja)
|
0507009000NRG24170520230136054
|
17/05/2023
|
NILAM KUMARI
|
0507009WL021647
|
NILAM KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134641
|
|
Nilam Kumari
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-011-04036200/4241
(Bhadeja)
|
0507009000NRG24170520230136055
|
17/05/2023
|
JITENDRA KUMAR
|
0507009WL021647
|
JITENDRA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134640
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-011-04036200/4244
(Bhadeja)
|
0507009000NRG24170520230136056
|
17/05/2023
|
SINKI KUMARI
|
0507009WL021647
|
SINKI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134642
|
|
Sinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/3657
(Bhadeja)
|
0507009000NRG24170520230136048
|
17/05/2023
|
RAJANTI DEVI
|
0507009WL021647
|
RAJANTI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134646
|
|
Rajanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-011-04036200/3994
(Bhadeja)
|
0507009000NRG24170520230136049
|
17/05/2023
|
RANJAN KUMAR
|
0507009WL021647
|
RANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134650
|
|
RANJANKUMARUPENDRAKUMARS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
7
|
MANPUR
|
BH-07-009-011-04036200/4237
(Bhadeja)
|
0507009000NRG24170520230136052
|
17/05/2023
|
JITENDRA KUMAR
|
0507009WL021647
|
JITENDRA KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134647
|
|
JITENDRA KUMAR SO RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-011-04036200/4245
(Bhadeja)
|
0507009000NRG24170520230136057
|
17/05/2023
|
ENGLESH KUMAR
|
0507009WL021647
|
ENGLESH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134648
|
|
ENGLESHKUMARSODEVNANDANY
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
9
|
MANPUR
|
BH-07-009-011-04036200/4335
(Bhadeja)
|
0507009000NRG24170520230136061
|
17/05/2023
|
DEEPAK KUMAR
|
0507009WL021647
|
DEEPAK KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134649
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-011-04036200/4336
(Bhadeja)
|
0507009000NRG24170520230136062
|
17/05/2023
|
BUNDEL YADAV
|
0507009WL021647
|
BUNDEL YADAV
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134643
|
|
MR BUNDEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-011-04036200/4220
(Bhadeja)
|
0507009000NRG24170520230136051
|
17/05/2023
|
KIRAN DEVI
|
0507009WL021647
|
KIRAN DEVI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
20/05/2023
|
|
1755134645
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-011-04036200/4249
(Bhadeja)
|
0507009000NRG24170520230136059
|
17/05/2023
|
SHRAWAN KUMAR
|
0507009WL021647
|
SHRAWAN KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134644
|
|
SARVAN KUMAR SO SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-011-04036200/4239
(Bhadeja)
|
0507009000NRG24170520230136053
|
17/05/2023
|
JABINDRA YADAV
|
0507009WL021647
|
JABINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134651
|
|
JABINDRA YADAV S/O RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|