|
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-07-009-003-04032200/4808
(USRI)
|
0507009000NRG24071220230798800
|
08/12/2023
|
BIRVA DEVI
|
0507009WL139335
|
BIRVA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845243
|
|
BIRVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-009-04034200/5432
(LAKHANPUR)
|
0507009000NRG24071220230798798
|
08/12/2023
|
SUNNY KUMAR
|
0507009WL139333
|
SUNNY KUMAR
|
00045
|
BARB0BUDHGE
|
1756
|
1756
|
Processed
|
01/02/2024
|
|
9908845254
|
|
SUNNY KUMAR
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04034700/3087
(Kaiya)
|
0507009000NRG24081220230801894
|
08/12/2023
|
SAROJ DEVI
|
0507009WL139917
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908845255
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-008-04036700/4276
(Nauranga)
|
0507009000NRG24081220230801807
|
08/12/2023
|
SUNITA DEVI
|
0507009WL139894
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845244
|
|
SUNITA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-012-04035400/4302
(Sohaipur)
|
0507009000NRG24081220230801810
|
08/12/2023
|
LILAM DEVI
|
0507009WL139895
|
LILAM DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845252
|
|
LILAM DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-012-04035800/1781
(Sohaipur)
|
0507009000NRG24081220230801812
|
08/12/2023
|
KAMLA DEVI
|
0507009WL139895
|
KAMLA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845253
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-011-04037100/4016
(Bhadeja)
|
0507009000NRG24071220230798774
|
08/12/2023
|
RADHIKA DEVI
|
0507009WL139327
|
RADHIKA DEVI
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908845245
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-008-04036800/4071
(Nauranga)
|
0507009000NRG24081220230801808
|
08/12/2023
|
PRATIMA DEVI
|
0507009WL139894
|
PRATIMA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845246
|
|
PRATIMA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-012-04035400/4349
(Sohaipur)
|
0507009000NRG24081220230801811
|
08/12/2023
|
PRIYANKA DEVI
|
0507009WL139895
|
PRIYANKA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845256
|
|
PRIYANKA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-012-04035800/4165
(Sohaipur)
|
0507009000NRG24081220230801814
|
08/12/2023
|
SHUDHA DEVI
|
0507009WL139895
|
SHUDHA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845247
|
|
SHUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-008-04036800/4322
(Nauranga)
|
0507009000NRG24071220230798799
|
08/12/2023
|
MAHENDRA RAVIDAS
|
0507009WL139334
|
MAHENDRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908845250
|
|
MAHENDRA RAVIDAS
|
()
|
|
12
|
MANPUR
|
BH-07-009-011-04037100/4009
(Bhadeja)
|
0507009000NRG24081220230801804
|
08/12/2023
|
RUPA DEVI
|
0507009WL139893
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845248
|
|
RUPA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-011-04037100/4571
(Bhadeja)
|
0507009000NRG24071220230798775
|
08/12/2023
|
SATYENDRA MANJHI
|
0507009WL139327
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845249
|
|
SATYENDRA MANJHI
|
()
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/4600
(Bhadeja)
|
0507009000NRG24081220230801806
|
08/12/2023
|
SONI DEVI
|
0507009WL139893
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908845251
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42340
|
42340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_081223FTO_719414
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
3420
|
|
2
|
MANPUR
|
BH0507009_081223FTO_719414
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
3580
|
|
3
|
MANPUR
|
BH0507009_081223FTO_719414
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
10260
|
|
4
|
MANPUR
|
BH0507009_081223FTO_719414
|
Bank of India
|
BKID0004489
|
KOSHILA
|
1368
|
|
5
|
MANPUR
|
BH0507009_081223FTO_719414
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
10260
|
|
6
|
MANPUR
|
BH0507009_081223FTO_719414
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
10260
|
|
7
|
MANPUR
|
BH0507009_081223FTO_719414
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
3192
|