|
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-07-009-011-04037100/3536
(Bhadeja)
|
0507009000NRG24160720230471175
|
17/07/2023
|
KHUSHBOO DEVI
|
0507009WL058244
|
KHUSHBOO DEVI
|
00176
|
IDIB000M630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628023
|
|
KHUSBOO KUMARI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MANPUR
|
BH-07-009-011-04037200/3494
(Bhadeja)
|
0507009000NRG24160720230471185
|
17/07/2023
|
SHEELA DEVI
|
0507009WL058244
|
SHEELA DEVI
|
00176
|
IDIB000M630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628024
|
|
MRS SHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/3497
(Bhadeja)
|
0507009000NRG24160720230471187
|
17/07/2023
|
HEMANTI DEVI
|
0507009WL058244
|
HEMANTI DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628022
|
|
HEMANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04036200/1330
(Bhadeja)
|
0507009000NRG24160720230471173
|
17/07/2023
|
VINA DEVI
|
0507009WL058244
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628025
|
|
VINA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/1336
(Bhadeja)
|
0507009000NRG24160720230471174
|
17/07/2023
|
SARITA DEVI
|
0507009WL058244
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628035
|
|
MRS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-011-04037100/3543
(Bhadeja)
|
0507009000NRG24160720230471176
|
17/07/2023
|
RENU DEVI
|
0507009WL058244
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628031
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-011-04037100/3544
(Bhadeja)
|
0507009000NRG24160720230471177
|
17/07/2023
|
NIRAJ KUMAR
|
0507009WL058244
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628029
|
|
NIRAJ KUMAR SO RADHE SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MANPUR
|
BH-07-009-011-04037100/3576
(Bhadeja)
|
0507009000NRG24160720230471178
|
17/07/2023
|
RANDHIR PRASAD
|
0507009WL058244
|
RANDHIR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628034
|
|
RANDHIR PRASAD S/O RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/3580
(Bhadeja)
|
0507009000NRG24160720230471179
|
17/07/2023
|
ANJANI KUMARI
|
0507009WL058244
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628037
|
|
ANJANI KUMARI D/O MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-011-04037100/3583
(Bhadeja)
|
0507009000NRG24160720230471180
|
17/07/2023
|
PRIYANKA KUMARI
|
0507009WL058244
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628032
|
|
PRIYANKA KUMARI D/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/4206
(Bhadeja)
|
0507009000NRG24160720230471181
|
17/07/2023
|
RUNI RUNI
|
0507009WL058244
|
RUNI RUNI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628030
|
|
RUNI RUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-011-04037200/3481
(Bhadeja)
|
0507009000NRG24160720230471182
|
17/07/2023
|
CHINTA DEVI
|
0507009WL058244
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628033
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-011-04037200/3487
(Bhadeja)
|
0507009000NRG24160720230471183
|
17/07/2023
|
DEVANTI DEVI
|
0507009WL058244
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628028
|
|
DEVANTI DEVI W/O RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/3491
(Bhadeja)
|
0507009000NRG24160720230471184
|
17/07/2023
|
SHANTI DEVI
|
0507009WL058244
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628036
|
|
SHANTI DEVI W/O VINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/3495
(Bhadeja)
|
0507009000NRG24160720230471186
|
17/07/2023
|
RUBI DEVI
|
0507009WL058244
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628026
|
|
RUBI DEVI W/O RAJESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/3556
(Bhadeja)
|
0507009000NRG24160720230471188
|
17/07/2023
|
SHIVRATH MANJHI
|
0507009WL058244
|
SHIVRATH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628027
|
|
SHIV RATH MANJHI S/O LT. SHOBHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|