|
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-07-009-011-04037200/4688
(Bhadeja)
|
0507009000NRG25100520240110824
|
11/05/2024
|
PINTU KUMAR
|
0507009WL012620
|
PINTU KUMAR
|
00045
|
BARB0GAYAXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082381
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04037200/4678
(Bhadeja)
|
0507009000NRG25100520240110816
|
11/05/2024
|
MAHENDRA KUMAR MEHTA
|
0507009WL012620
|
MAHENDRA KUMAR MEHTA
|
00045
|
BARB0MANPUR
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082377
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/4687
(Bhadeja)
|
0507009000NRG25100520240110823
|
11/05/2024
|
SUBODH KUMAR
|
0507009WL012620
|
SUBODH KUMAR
|
00045
|
BARB0MANPUR
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082376
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-011-04037200/4689
(Bhadeja)
|
0507009000NRG25100520240110825
|
11/05/2024
|
VIKASH KUMAR
|
0507009WL012620
|
VIKASH KUMAR
|
00045
|
BARB0MANPUR
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082378
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04037200/3694
(Bhadeja)
|
0507009000NRG25100520240110811
|
11/05/2024
|
ANUP KUMAR
|
0507009WL012620
|
ANUP KUMAR
|
00078
|
CNRB0000257
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082379
|
|
ANUP KUMAR
|
CANARA BANK(508532)
|
|
6
|
MANPUR
|
BH-07-009-011-04037200/4702
(Bhadeja)
|
0507009000NRG25100520240110826
|
11/05/2024
|
MANJU DEVI
|
0507009WL012620
|
MANJU DEVI
|
00078
|
CNRB0000257
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082380
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-011-04037200/1028
(Bhadeja)
|
0507009000NRG25100520240110807
|
11/05/2024
|
KIRAN DEVI
|
0507009WL012620
|
KIRAN DEVI
|
00415
|
SBIN0002739
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082382
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-011-04037200/4703
(Bhadeja)
|
0507009000NRG25100520240110827
|
11/05/2024
|
AJIT KUMAR VERMA
|
0507009WL012620
|
AJIT KUMAR VERMA
|
00415
|
SBIN0005611
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082383
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/2733
(Bhadeja)
|
0507009000NRG25100520240110806
|
11/05/2024
|
BASHUDEV MANJHI
|
0507009WL012620
|
BASHUDEV MANJHI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082384
|
|
BASDEO MANJHI S/O DASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MANPUR
|
BH-07-009-011-04037200/2926
(Bhadeja)
|
0507009000NRG25100520240110808
|
11/05/2024
|
MANOJ KUMAR
|
0507009WL012620
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082373
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANPUR
|
BH-07-009-011-04037200/3580
(Bhadeja)
|
0507009000NRG25100520240110809
|
11/05/2024
|
BEBI DEVI
|
0507009WL012620
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082375
|
|
BEBI DEVI W/O KAPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MANPUR
|
BH-07-009-011-04037200/3580
(Bhadeja)
|
0507009000NRG25100520240110810
|
11/05/2024
|
KAPIL PRASAD
|
0507009WL012620
|
KAPIL PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082386
|
|
KAPIL PRASAD S/O DHANESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-011-04037200/4676
(Bhadeja)
|
0507009000NRG25100520240110812
|
11/05/2024
|
JITENDRA KUMAR
|
0507009WL012620
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082368
|
|
JITENDRA KUMAR
|
AXIS BANK(607153)
|
|
14
|
MANPUR
|
BH-07-009-011-04037200/4676
(Bhadeja)
|
0507009000NRG25100520240110813
|
11/05/2024
|
SANGEETA DEVI
|
0507009WL012620
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082390
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-011-04037200/4677
(Bhadeja)
|
0507009000NRG25100520240110814
|
11/05/2024
|
INDARDEV MANJHI
|
0507009WL012620
|
INDARDEV MANJHI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082387
|
|
INDRADEO MANJHI S/O DASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-011-04037200/4677
(Bhadeja)
|
0507009000NRG25100520240110815
|
11/05/2024
|
LILA DEVI
|
0507009WL012620
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082371
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
MANPUR
|
BH-07-009-011-04037200/4680
(Bhadeja)
|
0507009000NRG25100520240110817
|
11/05/2024
|
SUDARSHAN PRASAD
|
0507009WL012620
|
SUDARSHAN PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082369
|
|
Mr. SUDARSHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
BH-07-009-011-04037200/4681
(Bhadeja)
|
0507009000NRG25100520240110818
|
11/05/2024
|
DEEPAK KUMAR
|
0507009WL012620
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082388
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANPUR
|
BH-07-009-011-04037200/4682
(Bhadeja)
|
0507009000NRG25100520240110819
|
11/05/2024
|
SONU KUMAR
|
0507009WL012620
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082374
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MANPUR
|
BH-07-009-011-04037200/4683
(Bhadeja)
|
0507009000NRG25100520240110820
|
11/05/2024
|
AMPU KUMAR
|
0507009WL012620
|
AMPU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082372
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-011-04037200/4684
(Bhadeja)
|
0507009000NRG25100520240110821
|
11/05/2024
|
SANJU DEVI
|
0507009WL012620
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082370
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
22
|
MANPUR
|
BH-07-009-011-04037200/4686
(Bhadeja)
|
0507009000NRG25100520240110822
|
11/05/2024
|
ASHOK PRASAD
|
0507009WL012620
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082385
|
|
ASHOK PRASAD S/O SUKHADEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MANPUR
|
BH-07-009-011-04037200/4704
(Bhadeja)
|
0507009000NRG25100520240110828
|
11/05/2024
|
ANITA DEVI
|
0507009WL012620
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119082389
|
|
ANITA DEVI W.O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73255
|
73255
|
|
|
|
|
|
|
|