|
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-07-009-009-03979400/159
(LAKHANPUR)
|
0507009000NRG24110520230112933
|
11/05/2023
|
AARTI DEVI
|
0507009WL018194
|
AARTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640968
|
|
AARTI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/3292
(LAKHANPUR)
|
0507009000NRG24110520230112945
|
11/05/2023
|
ANAND MANJHI
|
0507009WL018196
|
ANAND MANJHI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640970
|
|
ANAND MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-04033900/4055
(LAKHANPUR)
|
0507009000NRG24110520230112947
|
11/05/2023
|
TETARI DEVI
|
0507009WL018196
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640969
|
|
TETARI DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4438
(LAKHANPUR)
|
0507009000NRG24110520230112949
|
11/05/2023
|
DAULTI DEVI
|
0507009WL018196
|
DAULTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640971
|
|
DAULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6076
(Sanaut)
|
0507009000NRG24110520230113012
|
11/05/2023
|
MALTI DEVI
|
0507009WL018208
|
MALTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640974
|
|
MALTI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6304
(Sanaut)
|
0507009000NRG24110520230112998
|
11/05/2023
|
Sanju devi
|
0507009WL018205
|
Sanju devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640972
|
|
Sanju devi
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/5141
(Gere)
|
0507009000NRG24110520230112921
|
11/05/2023
|
MANMATI DEVI
|
0507009WL018191
|
MANMATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640973
|
|
MANMATI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-007-04036500/3670
(Bara Gandhar)
|
0507009000NRG24110520230112890
|
11/05/2023
|
SUMAN DEVI
|
0507009WL018183
|
SUMAN DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631640975
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/4480
(Sanaut)
|
0507009000NRG24110520230113011
|
11/05/2023
|
NILAM DEVI
|
0507009WL018208
|
NILAM DEVI
|
00152
|
HDFC0000421
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640976
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/169
(Sanaut)
|
0507009000NRG24110520230113002
|
11/05/2023
|
Futus devi
|
0507009WL018206
|
Futus devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640980
|
|
MRS PUTUSHAVA DEVI X
|
()
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/2425
(Sanaut)
|
0507009000NRG24110520230113003
|
11/05/2023
|
Banti devi
|
0507009WL018206
|
Banti devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640981
|
|
MRS BANTI DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/3134-A
(Gere)
|
0507009000NRG24110520230112919
|
11/05/2023
|
DHANANJAY RAVIDAS
|
0507009WL018191
|
DHANANJAY RAVIDAS
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640982
|
|
MR DHANJAY RABIDAS
|
()
|
|
13
|
MANPUR
|
BH-07-009-006-04031300/5252
(Gere)
|
0507009000NRG24110520230112911
|
11/05/2023
|
SUDAMA KUMAR
|
0507009WL018189
|
SUDAMA KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640983
|
|
MR SUDAMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/6042
(Sanaut)
|
0507009000NRG24110520230113004
|
11/05/2023
|
renu devi
|
0507009WL018206
|
renu devi
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640984
|
|
renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-006-03964900/5075
(Gere)
|
0507009000NRG24110520230112978
|
11/05/2023
|
FULWA DEVI
|
0507009WL018202
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640979
|
|
FULWA DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04034700/4233
(Kaiya)
|
0507009000NRG24110520230112931
|
11/05/2023
|
RAVI BHUSHAM KUMAR
|
0507009WL018193
|
RAVI BHUSHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1631640978
|
|
RAVI BHUSHAM KUMAR
|
()
|
|
17
|
MANPUR
|
BH-07-009-011-04037200/673
(Bhadeja)
|
0507009000NRG24100520230106771
|
11/05/2023
|
JAGDISH MANJHI
|
0507009WL017368
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640977
|
|
JAGDISH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_110523FTO_133642
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
10944
|
|
2
|
MANPUR
|
BH0507009_110523FTO_133642
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
13224
|
|
3
|
MANPUR
|
BH0507009_110523FTO_133642
|
HDFC Bank
|
HDFC0000421
|
GAYA
|
3420
|
|
4
|
MANPUR
|
BH0507009_110523FTO_133642
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
13680
|
|
5
|
MANPUR
|
BH0507009_110523FTO_133642
|
Union Bank of India
|
UBIN0530042
|
GAYA
|
3420
|
|
6
|
MANPUR
|
BH0507009_110523FTO_133642
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
6612
|
|
7
|
MANPUR
|
BH0507009_110523FTO_133642
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
3420
|