|
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-07-009-008-04036700/4542
(Nauranga)
|
0507009000NRG24121220230813148
|
12/12/2023
|
REKHA KUMARI
|
0507009WL141751
|
REKHA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598539
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04037100/3017
(Bhadeja)
|
0507009000NRG24111220230811647
|
12/12/2023
|
SURESH PASWAN
|
0507009WL141478
|
SURESH PASWAN
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598540
|
|
SURESH PASWAN
|
()
|
|
3
|
MANPUR
|
BH-07-009-011-04037100/3133
(Bhadeja)
|
0507009000NRG24111220230811867
|
12/12/2023
|
RAJANTI DEVI
|
0507009WL141527
|
RAJANTI DEVI
|
00048
|
BKID0004642
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598541
|
|
RAJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04037100/3127
(Bhadeja)
|
0507009000NRG24111220230811866
|
12/12/2023
|
MASUDAN PASWAN
|
0507009WL141526
|
MASUDAN PASWAN
|
00152
|
HDFC0002170
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598542
|
|
MASUDAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-007-04036300/3219
(Bara Gandhar)
|
0507009000NRG24121220230812896
|
12/12/2023
|
RAJU MANJHI
|
0507009WL141689
|
RAJU MANJHI
|
00354
|
PUNB0070000
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598545
|
|
RAJU MANJHI
|
()
|
|
6
|
MANPUR
|
BH-07-009-007-04036300/3220
(Bara Gandhar)
|
0507009000NRG24121220230812891
|
12/12/2023
|
KAILA MANJHI
|
0507009WL141688
|
KAILA MANJHI
|
00354
|
PUNB0070000
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906598547
|
|
KAILA MANJHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-007-04036300/3222
(Bara Gandhar)
|
0507009000NRG24121220230812860
|
12/12/2023
|
GANGA MANJHI
|
0507009WL141683
|
GANGA MANJHI
|
00354
|
PUNB0070000
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598546
|
|
GANGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-007-04036300/3218
(Bara Gandhar)
|
0507009000NRG24121220230812859
|
12/12/2023
|
BASNTI DEVI
|
0507009WL141683
|
BASNTI DEVI
|
00354
|
PUNB0161400
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598548
|
|
BASNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/3065
(Bhadeja)
|
0507009000NRG24121220230812898
|
12/12/2023
|
RAJENDRA CHAUDHARI
|
0507009WL141691
|
RAJENDRA CHAUDHARI
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598555
|
|
MR SUMAN KUMAR
|
()
|
|
10
|
MANPUR
|
BH-07-009-011-04037100/3193
(Bhadeja)
|
0507009000NRG24111220230811868
|
12/12/2023
|
SUNIL RAVI DAS
|
0507009WL141528
|
SUNIL RAVI DAS
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598557
|
|
MRS SIMA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/3319
(Bhadeja)
|
0507009000NRG24111220230811930
|
12/12/2023
|
MANTI DEVI
|
0507009WL141533
|
MANTI DEVI
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598556
|
|
MR HARISHCHANDRA KUMAR MATHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/4300
(USRI)
|
0507009000NRG24121220230812935
|
12/12/2023
|
HARENDRA KUMAR
|
0507009WL141700
|
HARENDRA KUMAR
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906598559
|
|
MR HARENDRA KUMAR
|
()
|
|
13
|
MANPUR
|
BH-07-009-007-04036300/2980
(Bara Gandhar)
|
0507009000NRG24121220230812856
|
12/12/2023
|
ANUJ KUMAR
|
0507009WL141683
|
ANUJ KUMAR
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598558
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-007-04036300/3196
(Bara Gandhar)
|
0507009000NRG24121220230812857
|
12/12/2023
|
ramasis paswan
|
0507009WL141683
|
ramasis paswan
|
00415
|
SBIN0012615
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598560
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-007-04036300/3214
(Bara Gandhar)
|
0507009000NRG24121220230812858
|
12/12/2023
|
SAJIVAN MANJHI
|
0507009WL141683
|
SAJIVAN MANJHI
|
00462
|
UCBA0000284
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598561
|
|
PURSHOTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-011-04037100/3095
(Bhadeja)
|
0507009000NRG24111220230811777
|
12/12/2023
|
ANITA DEVI
|
0507009WL141505
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598543
|
|
ANITA DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-011-04037100/3113
(Bhadeja)
|
0507009000NRG24111220230811785
|
12/12/2023
|
ANITA DEVI
|
0507009WL141509
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598544
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-004-04032700/2571
(Bhore)
|
0507009000NRG24111220230811931
|
12/12/2023
|
TULSI PASWAN
|
0507009WL141534
|
TULSI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9906598552
|
No Such Account
|
|
|
|
19
|
MANPUR
|
BH-07-009-008-04036700/4543
(Nauranga)
|
0507009000NRG24121220230813149
|
12/12/2023
|
SANGEETA DEVI
|
0507009WL141751
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906598553
|
|
SANGEETA DEVI
|
()
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/4540
(Kaiya)
|
0507009000NRG24121220230813080
|
12/12/2023
|
AJAY CHAUDHARY
|
0507009WL141735
|
AJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9906598554
|
|
AJAY CHAUDHARY
|
()
|
|
21
|
MANPUR
|
BH-07-009-011-04037100/3018
(Bhadeja)
|
0507009000NRG24111220230811772
|
12/12/2023
|
SUDAMI DEVI
|
0507009WL141501
|
SUDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598551
|
|
SUDAMI DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-011-04037100/3122
(Bhadeja)
|
0507009000NRG24111220230811827
|
12/12/2023
|
GEETA DEVI
|
0507009WL141518
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598550
|
|
GEETA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-011-04037100/3301
(Bhadeja)
|
0507009000NRG24111220230811910
|
12/12/2023
|
BABITA DEVI
|
0507009WL141531
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906598549
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_121223FTO_727396
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
2964
|
|
2
|
MANPUR
|
BH0507009_121223FTO_727396
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
7296
|
|
3
|
MANPUR
|
BH0507009_121223FTO_727396
|
HDFC Bank
|
HDFC0002170
|
JHAJHA
|
3648
|
|
4
|
MANPUR
|
BH0507009_121223FTO_727396
|
Punjab National Bank
|
PUNB0070000
|
IMAMGANJ
|
9804
|
|
5
|
MANPUR
|
BH0507009_121223FTO_727396
|
Punjab National Bank
|
PUNB0161400
|
NAGWAN IMAM GANJ
|
3648
|
|
6
|
MANPUR
|
BH0507009_121223FTO_727396
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
10944
|
|
7
|
MANPUR
|
BH0507009_121223FTO_727396
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
7068
|
|
8
|
MANPUR
|
BH0507009_121223FTO_727396
|
State Bank of India
|
SBIN0012615
|
IMAMGANJ
|
3648
|
|
9
|
MANPUR
|
BH0507009_121223FTO_727396
|
UCO Bank
|
UCBA0000284
|
GAYA
|
3648
|
|
10
|
MANPUR
|
BH0507009_121223FTO_727396
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
7296
|
|
11
|
MANPUR
|
BH0507009_121223FTO_727396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
2280
|
|
12
|
MANPUR
|
BH0507009_121223FTO_727396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jhajha
|
14592
|
|
13
|
MANPUR
|
BH0507009_121223FTO_727396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
2964
|