|
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-07-009-005-04031200/6445
(Sanaut)
|
0507009000NRG24220320241192157
|
22/03/2024
|
DEEPU KUMAR
|
0507009WL193445
|
DEEPU KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742448
|
|
Mr. Deepu Kumar
|
INDIAN BANK(607105)
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6449
(Sanaut)
|
0507009000NRG24220320241192160
|
22/03/2024
|
RESHAMI KUMARI
|
0507009WL193445
|
RESHAMI KUMARI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742449
|
|
RESHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6450
(Sanaut)
|
0507009000NRG24220320241192161
|
22/03/2024
|
DHANANJAY KUMAR
|
0507009WL193445
|
DHANANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742450
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6451
(Sanaut)
|
0507009000NRG24220320241192162
|
22/03/2024
|
PUNAM DEVI
|
0507009WL193445
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043742467
|
|
PUNAM DEVI W/O DINBANDHU SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/2586
(Sanaut)
|
0507009000NRG24220320241192156
|
22/03/2024
|
GAURI DEVI
|
0507009WL193445
|
GAURI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742446
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6446
(Sanaut)
|
0507009000NRG24220320241192158
|
22/03/2024
|
RAKESH SHARMA
|
0507009WL193445
|
RAKESH SHARMA
|
00048
|
BKID0004475
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742464
|
|
RAKESH SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6467
(Sanaut)
|
0507009000NRG24220320241192173
|
22/03/2024
|
REKHA DEVI
|
0507009WL193445
|
REKHA DEVI
|
00048
|
BKID0004475
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742465
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6448
(Sanaut)
|
0507009000NRG24220320241192159
|
22/03/2024
|
JHALENDRA SAW
|
0507009WL193445
|
JHALENDRA SAW
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742455
|
|
Mr. JHALENDRA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6455
(Sanaut)
|
0507009000NRG24220320241192166
|
22/03/2024
|
RAUSHAN MANJHI
|
0507009WL193445
|
RAUSHAN MANJHI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742466
|
|
Raushan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6457
(Sanaut)
|
0507009000NRG24220320241192167
|
22/03/2024
|
INDU DEVI
|
0507009WL193445
|
INDU DEVI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742463
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-005-04031200/6458
(Sanaut)
|
0507009000NRG24220320241192168
|
22/03/2024
|
NANHAK MANJHI
|
0507009WL193445
|
NANHAK MANJHI
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742452
|
|
Mr. NANHAK MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/6460
(Sanaut)
|
0507009000NRG24220320241192170
|
22/03/2024
|
SHIYASHARAN YADAV
|
0507009WL193445
|
SHIYASHARAN YADAV
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742456
|
|
Mr. SHIYASHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
BH-07-009-005-04031200/6469
(Sanaut)
|
0507009000NRG24220320241192174
|
22/03/2024
|
YOGENDRA RAJAK
|
0507009WL193445
|
YOGENDRA RAJAK
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742447
|
|
Mr. YOGENDRA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/2201
(Sanaut)
|
0507009000NRG24220320241192155
|
22/03/2024
|
SHIVNANDAN YADAV
|
0507009WL193445
|
SHIVNANDAN YADAV
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742454
|
|
MR SHIVNANDAN YADAV X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
BH-07-009-005-04031200/6452
(Sanaut)
|
0507009000NRG24220320241192163
|
22/03/2024
|
RAJMANTI DEVI
|
0507009WL193445
|
RAJMANTI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742461
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/6453
(Sanaut)
|
0507009000NRG24220320241192164
|
22/03/2024
|
RAMCHANDRA MANJHI
|
0507009WL193445
|
RAMCHANDRA MANJHI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043742453
|
|
MR RAMCHANDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
BH-07-009-005-04031200/6454
(Sanaut)
|
0507009000NRG24220320241192165
|
22/03/2024
|
SANGEETA DEVI
|
0507009WL193445
|
SANGEETA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742462
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
BH-07-009-005-04031200/6459
(Sanaut)
|
0507009000NRG24220320241192169
|
22/03/2024
|
ARAPHI DEVI
|
0507009WL193445
|
ARAPHI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742459
|
|
MRS ARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/6461
(Sanaut)
|
0507009000NRG24220320241192171
|
22/03/2024
|
SUMA DEVI
|
0507009WL193445
|
SUMA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742460
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/6477
(Sanaut)
|
0507009000NRG24220320241192175
|
22/03/2024
|
BABITA DEVI
|
0507009WL193445
|
BABITA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742457
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
BH-07-009-005-04031200/6478
(Sanaut)
|
0507009000NRG24220320241192176
|
22/03/2024
|
PARO DEVI
|
0507009WL193445
|
PARO DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742458
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-005-04031200/6465
(Sanaut)
|
0507009000NRG24220320241192172
|
22/03/2024
|
MUKHLAL MANJHI
|
0507009WL193445
|
MUKHLAL MANJHI
|
00468
|
UBIN0530042
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043742451
|
|
MUKHLAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|