|
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-07-009-001-04032000/2755
(Nanauk)
|
0507009000NRG24280620230369152
|
28/06/2023
|
GURIYA DEVI
|
0507009WL047462
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439488
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/3299
(Nanauk)
|
0507009000NRG24280620230369156
|
28/06/2023
|
RAJMANTI DEVI
|
0507009WL047462
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439492
|
|
RAJMANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-001-04032000/3304
(Nanauk)
|
0507009000NRG24280620230369157
|
28/06/2023
|
DEVMANTI DEVI
|
0507009WL047462
|
DEVMANTI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439490
|
|
DEVANTIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04032000/793
(Nanauk)
|
0507009000NRG24280620230369158
|
28/06/2023
|
SANJAY MANJHI
|
0507009WL047462
|
SANJAY MANJHI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439489
|
|
SANJAY MANZI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-001-04032000/104-A
(Nanauk)
|
0507009000NRG24280620230369149
|
28/06/2023
|
laxminiya devi
|
0507009WL047462
|
laxminiya devi
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439491
|
|
LAXMINIYADEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-001-04032000/22-C
(Nanauk)
|
0507009000NRG24280620230369151
|
28/06/2023
|
RANJU MANJHI
|
0507009WL047462
|
RANJU MANJHI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439487
|
|
Ranju Manjhi
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-001-04032000/3276
(Nanauk)
|
0507009000NRG24280620230369154
|
28/06/2023
|
PINKI DEVI
|
0507009WL047462
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439484
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/3295
(Nanauk)
|
0507009000NRG24280620230369155
|
28/06/2023
|
UGANTI DEVI
|
0507009WL047462
|
UGANTI DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439486
|
|
UGANTI DEVI W/O DEEPAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MANPUR
|
BH-07-009-001-04032000/819
(Nanauk)
|
0507009000NRG24280620230369159
|
28/06/2023
|
UPENDRA MANJHI
|
0507009WL047462
|
UPENDRA MANJHI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439485
|
|
Upendra Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-001-04032000/1237-A
(Nanauk)
|
0507009000NRG24280620230369150
|
28/06/2023
|
MAINA DEVI
|
0507009WL047462
|
MAINA DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439493
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-001-04032000/3264
(Nanauk)
|
0507009000NRG24280620230369153
|
28/06/2023
|
NAVEEN MANJHI
|
0507009WL047462
|
NAVEEN MANJHI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439494
|
|
MR NAVEEN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|