|
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-07-009-002-04030500/3271
(Shadipur)
|
0507009000NRG24040120240903532
|
04/01/2024
|
MAYA DEVI
|
0507009WL156380
|
MAYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311609
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/3271
(Shadipur)
|
0507009000NRG24040120240903531
|
04/01/2024
|
VIKKI VISHAL
|
0507009WL156380
|
VIKKI VISHAL
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311608
|
|
VIKKI VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/3341
(Bhore)
|
0507009000NRG24040120240903464
|
04/01/2024
|
BABITA DEVI
|
0507009WL156369
|
BABITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311617
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-007-04036300/2571
(Bara Gandhar)
|
0507009000NRG24040120240899824
|
04/01/2024
|
BADAN DEVI
|
0507009WL155758
|
BADAN DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
20/03/2024
|
|
1992311599
|
|
BADHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6104
(Bhore)
|
0507009000NRG24040120240903478
|
04/01/2024
|
GULJAR MIYAN
|
0507009WL156372
|
GULJAR MIYAN
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311611
|
|
GULJAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/2565
(Bhore)
|
0507009000NRG24040120240903476
|
04/01/2024
|
ANIL MANJHI
|
0507009WL156372
|
ANIL MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311606
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6085
(Bhore)
|
0507009000NRG24040120240903466
|
04/01/2024
|
Rehana khatun
|
0507009WL156369
|
Rehana khatun
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311607
|
|
REHANA KHATOON D/O MD FARUQ
|
BANK OF INDIA(508505)
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6109
(Bhore)
|
0507009000NRG24040120240903479
|
04/01/2024
|
MD NASIR
|
0507009WL156372
|
MD NASIR
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311605
|
|
Md.Nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6099
(Bhore)
|
0507009000NRG24040120240903470
|
04/01/2024
|
AISA KHATUN
|
0507009WL156370
|
AISA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311610
|
|
AISAKHATOON
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6107
(Bhore)
|
0507009000NRG24040120240903471
|
04/01/2024
|
NOORJAHAN KHATOON
|
0507009WL156370
|
NOORJAHAN KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311612
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04031400/2180
(USRI)
|
0507009000NRG24040120240902390
|
04/01/2024
|
SANGITA DEVI
|
0507009WL156185
|
SANGITA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992311600
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
12
|
MANPUR
|
BH-07-009-004-04032900/2238
(Bhore)
|
0507009000NRG24040120240903468
|
04/01/2024
|
MANOJ PRAJAPAT
|
0507009WL156370
|
MANOJ PRAJAPAT
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311601
|
|
MANOJ PRAJAPATH
|
UCO BANK(607066)
|
|
13
|
MANPUR
|
BH-07-009-004-04032900/4140
(Bhore)
|
0507009000NRG24040120240903465
|
04/01/2024
|
AFZAL HUSSSAIN
|
0507009WL156369
|
AFZAL HUSSSAIN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311603
|
|
AFZAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
BH-07-009-004-04032900/6049
(Bhore)
|
0507009000NRG24040120240903477
|
04/01/2024
|
Zalina khatoon
|
0507009WL156372
|
Zalina khatoon
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311616
|
|
ZALINA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
MANPUR
|
BH-07-009-004-04032900/6090
(Bhore)
|
0507009000NRG24040120240903467
|
04/01/2024
|
Mustari khatoon
|
0507009WL156369
|
Mustari khatoon
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311602
|
|
MUSTARI KHATOON
|
UCO BANK(607066)
|
|
16
|
MANPUR
|
BH-07-009-004-04032900/6098
(Bhore)
|
0507009000NRG24040120240903469
|
04/01/2024
|
GULABSHAH PARWEEN
|
0507009WL156370
|
GULABSHAH PARWEEN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311604
|
|
GULABSHA PRAVEEN DO MD HASNAIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/5143
(Shadipur)
|
0507009000NRG24040120240903533
|
04/01/2024
|
PUSHPA KUMARI
|
0507009WL156380
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311614
|
|
PUSPA KUMARI D/O-RAMBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-002-04031900/5003
(Shadipur)
|
0507009000NRG24040120240903534
|
04/01/2024
|
VIVEK KUMAR
|
0507009WL156380
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311613
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
19
|
MANPUR
|
BH-07-009-011-04037200/3443
(Bhadeja)
|
0507009000NRG24030120240898498
|
04/01/2024
|
PUNI DEVI
|
0507009WL155514
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1992311615
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
3648
|
|
2
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
2280
|
|
3
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
1824
|
|
4
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Punjab National Bank
|
PUNB0162300
|
UPTHU
|
5472
|
|
5
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
3648
|
|
6
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
12540
|
|
7
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
456
|
|
8
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHURAMANPUR
|
1824
|
|
9
|
MANPUR
|
BH0507009_040124APB_FTO_782935
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
1824
|