|
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-07-009-010-04000800/6201
(Kaiya)
|
0507009000NRG24220820230535525
|
23/08/2023
|
GUDDU KUMAR
|
0507009WL074772
|
GUDDU KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847835
|
|
GUDDU KUMAR
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/6106
(Kaiya)
|
0507009000NRG24220820230535542
|
23/08/2023
|
LAXAMI DEVI
|
0507009WL074774
|
LAXAMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744847829
|
|
LAXAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-04031300/5216
(Gere)
|
0507009000NRG24220820230535491
|
23/08/2023
|
USHA DEVI
|
0507009WL074765
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847830
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-004-04032700/4299
(Bhore)
|
0507009000NRG24220820230535457
|
23/08/2023
|
CHANDESHWAR NONIYA
|
0507009WL074758
|
CHANDESHWAR NONIYA
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744847834
|
|
CHANDESHWAR NONIYA
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04033000/4385
(Bhore)
|
0507009000NRG24220820230535458
|
23/08/2023
|
LAKHIYA DEVI
|
0507009WL074758
|
LAKHIYA DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744847831
|
|
LAKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/3013-A
(Gere)
|
0507009000NRG24220820230535506
|
23/08/2023
|
ROHIT RAVIDAS
|
0507009WL074768
|
ROHIT RAVIDAS
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847838
|
|
MR ROHIT RAVIDAS
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/5106
(Gere)
|
0507009000NRG24220820230535496
|
23/08/2023
|
JAMNI DEVI
|
0507009WL074766
|
JAMNI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847837
|
|
MRS JAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-03964900/4566
(Gere)
|
0507009000NRG24220820230535469
|
23/08/2023
|
RAJESH DAS
|
0507009WL074760
|
RAJESH DAS
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847836
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-006-04031300/5195
(Gere)
|
0507009000NRG24220820230535490
|
23/08/2023
|
RITA DEVI
|
0507009WL074765
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847833
|
|
RITA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/4559
(Kaiya)
|
0507009000NRG24220820230535509
|
23/08/2023
|
DINESH MANJHI
|
0507009WL074769
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847832
|
|
DINESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_230823FTO_501435
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
5244
|
|
2
|
MANPUR
|
BH0507009_230823FTO_501435
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3420
|
|
3
|
MANPUR
|
BH0507009_230823FTO_501435
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
5928
|
|
4
|
MANPUR
|
BH0507009_230823FTO_501435
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
6156
|
|
5
|
MANPUR
|
BH0507009_230823FTO_501435
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
3420
|
|
6
|
MANPUR
|
BH0507009_230823FTO_501435
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
2736
|
|
7
|
MANPUR
|
BH0507009_230823FTO_501435
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PATWATOLI
|
3420
|