|
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-07-009-005-04032300/6413
(Sanaut)
|
0507009000NRG24300320241225049
|
31/03/2024
|
PRAMANAND KUMAR
|
0507009WL197139
|
PRAMANAND KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942673
|
|
PARMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MANPUR
|
BH-07-009-005-04032400/6339
(Sanaut)
|
0507009000NRG24300320241225053
|
31/03/2024
|
BHARAT CHAURASIYA
|
0507009WL197139
|
BHARAT CHAURASIYA
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942668
|
|
BHARAT CHOURASIA
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-005-04032400/6340
(Sanaut)
|
0507009000NRG24300320241225054
|
31/03/2024
|
SANTOSH KUMAR
|
0507009WL197139
|
SANTOSH KUMAR
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942669
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-005-04032400/6342
(Sanaut)
|
0507009000NRG24300320241225056
|
31/03/2024
|
VINAY KUMAR
|
0507009WL197139
|
VINAY KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942672
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-005-04032400/6345
(Sanaut)
|
0507009000NRG24300320241225059
|
31/03/2024
|
AKHILESH KUMAR
|
0507009WL197139
|
AKHILESH KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942671
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-005-04032400/6346
(Sanaut)
|
0507009000NRG24300320241225060
|
31/03/2024
|
MRITYUNJAY KUMAR
|
0507009WL197139
|
MRITYUNJAY KUMAR
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942670
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-005-04032300/6373
(Sanaut)
|
0507009000NRG24300320241225045
|
31/03/2024
|
Amirak Thakur
|
0507009WL197139
|
Amirak Thakur
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942679
|
|
AMIRAK THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
MANPUR
|
BH-07-009-005-04032400/6344
(Sanaut)
|
0507009000NRG24300320241225058
|
31/03/2024
|
VIJENDRA KUMAR
|
0507009WL197139
|
VIJENDRA KUMAR
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942680
|
|
VIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-005-04032300/6375
(Sanaut)
|
0507009000NRG24300320241225047
|
31/03/2024
|
Simpi devi
|
0507009WL197139
|
Simpi devi
|
00176
|
IDIB000G028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942681
|
|
Mrs. SIMPI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-005-04032300/6374
(Sanaut)
|
0507009000NRG24300320241225046
|
31/03/2024
|
Sangita devi
|
0507009WL197139
|
Sangita devi
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942676
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-005-04032400/6335
(Sanaut)
|
0507009000NRG24300320241225051
|
31/03/2024
|
KUNDAN PANDAY
|
0507009WL197139
|
KUNDAN PANDAY
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942678
|
|
Mr. KUNDAN . PANDEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANPUR
|
BH-07-009-005-04032400/6338
(Sanaut)
|
0507009000NRG24300320241225052
|
31/03/2024
|
ARPNA KUMARI
|
0507009WL197139
|
ARPNA KUMARI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942677
|
|
MRS ARPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-005-04032400/6343
(Sanaut)
|
0507009000NRG24300320241225057
|
31/03/2024
|
KRISHNA SHARMA
|
0507009WL197139
|
KRISHNA SHARMA
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942675
|
|
MR KRISHNA SHARMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04032400/6341
(Sanaut)
|
0507009000NRG24300320241225055
|
31/03/2024
|
PRITY KUMARI
|
0507009WL197139
|
PRITY KUMARI
|
00462
|
UCBA0002955
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942674
|
|
PRITY KUMARI DO HARIHAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-005-04032300/6411
(Sanaut)
|
0507009000NRG24300320241225048
|
31/03/2024
|
SAUDAGAR RAM
|
0507009WL197139
|
SAUDAGAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942683
|
|
SAUDAGAR RAM
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-005-04032300/6414
(Sanaut)
|
0507009000NRG24300320241225050
|
31/03/2024
|
ARTI KUMARI
|
0507009WL197139
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043942682
|
|
ARTI KUMARI D/O LT RAVINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
9576
|
|
2
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
9576
|
|
3
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Bank of India
|
BKID0004475
|
GAYA
|
6384
|
|
4
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Indian Bank
|
IDIB000G028
|
GAYA
|
3192
|
|
5
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
12768
|
|
6
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
UCO Bank
|
UCBA0002955
|
SHERGHATI
|
3192
|
|
7
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
3192
|
|
8
|
MANPUR
|
BH0507009_310324APB_FTO_974740
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
3192
|