|
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-07-009-006-04030800/5271
(Gere)
|
0507009000NRG24051020230634592
|
05/10/2023
|
ABHA DEVI
|
0507009WL101242
|
ABHA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930890193
|
|
AABHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-04034100/5022
(Gere)
|
0507009000NRG24051020230634595
|
05/10/2023
|
KANTI DEVI
|
0507009WL101242
|
KANTI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930890192
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/4352
(Bhore)
|
0507009000NRG24051020230634587
|
05/10/2023
|
GYATRI DEVI
|
0507009WL101241
|
GYATRI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930890190
|
|
GYATRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-007-07450317/2930
(Bara Gandhar)
|
0507009000NRG24051020230634583
|
05/10/2023
|
MUNNI DEVI
|
0507009WL101239
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930890198
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-004-04032700/1869
(Bhore)
|
0507009000NRG24051020230634585
|
05/10/2023
|
PRAKASH PASWAN
|
0507009WL101241
|
PRAKASH PASWAN
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930890191
|
|
PRAKASH PASWAN S/O GENDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/4668
(USRI)
|
0507009000NRG24051020230634602
|
05/10/2023
|
SITABIYA DEVI
|
0507009WL101246
|
SITABIYA DEVI
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930890194
|
|
MRS SITABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/4365
(Bhore)
|
0507009000NRG24051020230634588
|
05/10/2023
|
MUNNI DEVI
|
0507009WL101241
|
MUNNI DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930890196
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5136
(Gere)
|
0507009000NRG24051020230634591
|
05/10/2023
|
SUDHIR KUMAR
|
0507009WL101242
|
SUDHIR KUMAR
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930890195
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-008-04036960/3790
(Nauranga)
|
0507009000NRG24051020230634596
|
05/10/2023
|
RITA DEVI
|
0507009WL101243
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930890199
|
|
REETADEVI GUDDUYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-011-04037200/700
(Bhadeja)
|
0507009000NRG24051020230634584
|
05/10/2023
|
LAXMI DEVI
|
0507009WL101240
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930890197
|
|
LAXMI DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|