|
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-07-009-010-04033700/3504
(Kaiya)
|
0507009000NRG24160820230525909
|
16/08/2023
|
KAUSHAL KUMAR
|
0507009WL072072
|
KAUSHAL KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741447040
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/3507
(Kaiya)
|
0507009000NRG24160820230525910
|
16/08/2023
|
PAWAN KUMAR
|
0507009WL072072
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741447039
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/3522
(Kaiya)
|
0507009000NRG24160820230525911
|
16/08/2023
|
MUNNA KUMAR
|
0507009WL072072
|
MUNNA KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741447037
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3523
(Kaiya)
|
0507009000NRG24160820230525918
|
16/08/2023
|
SUSHAMA KUMARI
|
0507009WL072074
|
SUSHAMA KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741447041
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3525
(Kaiya)
|
0507009000NRG24160820230525912
|
16/08/2023
|
VIKASH KUMAR
|
0507009WL072072
|
VIKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741447042
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3541
(Kaiya)
|
0507009000NRG24160820230525920
|
16/08/2023
|
NAVODH KUMAR
|
0507009WL072074
|
NAVODH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741447038
|
|
NABODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3527
(Kaiya)
|
0507009000NRG24160820230525919
|
16/08/2023
|
BIPIN KUMAR
|
0507009WL072074
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741447036
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-002-04031900/2651
(Shadipur)
|
0507009000NRG24160820230526718
|
16/08/2023
|
KUMAR ANISH RANJAN
|
0507009WL072332
|
KUMAR ANISH RANJAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741447043
|
|
KUMAR ANISH RANJAN S/O. SUDARSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/3505
(Kaiya)
|
0507009000NRG24160820230525917
|
16/08/2023
|
RAVINDRA YADAV
|
0507009WL072074
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741447044
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|