|
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-07-009-007-07450317/3484
(Bara Gandhar)
|
0507009000NRG24130620230273900
|
13/06/2023
|
ABHINASH KUMAR
|
0507009WL039177
|
ABHINASH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418608
|
|
Abhinash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-007-07450317/3433
(Bara Gandhar)
|
0507009000NRG24130620230273895
|
13/06/2023
|
RAUSHAN KUMAR
|
0507009WL039177
|
RAUSHAN KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418624
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
MANPUR
|
BH-07-009-007-07450317/3491
(Bara Gandhar)
|
0507009000NRG24130620230273901
|
13/06/2023
|
TUNNU KUMAR
|
0507009WL039177
|
TUNNU KUMAR
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418615
|
|
TUNNU KUMAR
|
CANARA BANK(508532)
|
|
4
|
MANPUR
|
BH-07-009-007-07450317/3495
(Bara Gandhar)
|
0507009000NRG24130620230273902
|
13/06/2023
|
SATENDRA YADAV
|
0507009WL039177
|
SATENDRA YADAV
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418621
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-007-07450317/3440
(Bara Gandhar)
|
0507009000NRG24130620230273898
|
13/06/2023
|
NITESH KUMAR
|
0507009WL039177
|
NITESH KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418613
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-007-07450317/3495
(Bara Gandhar)
|
0507009000NRG24130620230273903
|
13/06/2023
|
ANKIT KUMAR
|
0507009WL039177
|
ANKIT KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418617
|
|
Mr. Ankit Kumar
|
INDIAN BANK(607105)
|
|
7
|
MANPUR
|
BH-07-009-007-07450317/4038
(Bara Gandhar)
|
0507009000NRG24130620230273909
|
13/06/2023
|
SHYAM KISHOR DEEPAK
|
0507009WL039177
|
SHYAM KISHOR DEEPAK
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418614
|
|
MR SHYAM KISHOR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-007-07450317/3655
(Bara Gandhar)
|
0507009000NRG24130620230273906
|
13/06/2023
|
SANJAY KUMAR
|
0507009WL039177
|
SANJAY KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418616
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
BH-07-009-007-07450317/4036
(Bara Gandhar)
|
0507009000NRG24130620230273907
|
13/06/2023
|
DINESH PRASAD CHANDRAVANSHI
|
0507009WL039177
|
DINESH PRASAD CHANDRAVANSHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418622
|
|
DINESH PRASAD CHANDRVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-007-07450317/2390
(Bara Gandhar)
|
0507009000NRG24130620230273892
|
13/06/2023
|
MAHESH PRASAD
|
0507009WL039177
|
MAHESH PRASAD
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418609
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-007-07450317/3415
(Bara Gandhar)
|
0507009000NRG24130620230273893
|
13/06/2023
|
Rajendra yadav
|
0507009WL039177
|
Rajendra yadav
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418610
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-007-07450317/3418
(Bara Gandhar)
|
0507009000NRG24130620230273894
|
13/06/2023
|
Awdhesh kumar
|
0507009WL039177
|
Awdhesh kumar
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418612
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-007-07450317/4037
(Bara Gandhar)
|
0507009000NRG24130620230273908
|
13/06/2023
|
PALLAV VISHWAKARMA
|
0507009WL039177
|
PALLAV VISHWAKARMA
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418611
|
|
MR PALLAV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-007-04036300/3428
(Bara Gandhar)
|
0507009000NRG24130620230273891
|
13/06/2023
|
NIRBAAY PASWAN
|
0507009WL039177
|
NIRBAAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418618
|
|
Mr. NIRBHAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
BH-07-009-007-07450317/3517
(Bara Gandhar)
|
0507009000NRG24130620230273904
|
13/06/2023
|
RAHUL KUMAR
|
0507009WL039177
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418620
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-007-07450317/3519
(Bara Gandhar)
|
0507009000NRG24130620230273905
|
13/06/2023
|
VIJAY RAVI DAS
|
0507009WL039177
|
VIJAY RAVI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418619
|
|
Mr. VIJAY RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
BH-07-009-007-07450317/4040
(Bara Gandhar)
|
0507009000NRG24130620230273910
|
13/06/2023
|
RAJESH YADAV
|
0507009WL039177
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2622418623
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|