|
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-07-009-006-04030800/4703
(Gere)
|
0507009000NRG24220520230151844
|
25/05/2023
|
MANJU DEVI
|
0507009WL023971
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973302
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-006-04030800/4711
(Gere)
|
0507009000NRG24220520230151848
|
25/05/2023
|
SHOBHA KUMARI
|
0507009WL023971
|
SHOBHA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973301
|
|
Shobha Kumari
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/4732
(Gere)
|
0507009000NRG24220520230151853
|
25/05/2023
|
SANICHWA DEVI
|
0507009WL023971
|
SANICHWA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973303
|
|
Sanichwa Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-006-04030800/4742
(Gere)
|
0507009000NRG24220520230151858
|
25/05/2023
|
MANISH KUMAR
|
0507009WL023971
|
MANISH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973300
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/4743
(Gere)
|
0507009000NRG24220520230151859
|
25/05/2023
|
RAHUL KUMAR
|
0507009WL023971
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973304
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/4720
(Gere)
|
0507009000NRG24220520230151850
|
25/05/2023
|
SONI KUMARI
|
0507009WL023971
|
SONI KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973297
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/4707
(Gere)
|
0507009000NRG24220520230151845
|
25/05/2023
|
CHANDAR MANJHI
|
0507009WL023971
|
CHANDAR MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973291
|
|
MR CHANDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/4709
(Gere)
|
0507009000NRG24220520230151846
|
25/05/2023
|
RUBI DEVI
|
0507009WL023971
|
RUBI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973292
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/4710
(Gere)
|
0507009000NRG24220520230151847
|
25/05/2023
|
MANJU DEVI
|
0507009WL023971
|
MANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973289
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/4724
(Gere)
|
0507009000NRG24220520230151851
|
25/05/2023
|
SANJU DEVI
|
0507009WL023971
|
SANJU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973295
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/4739
(Gere)
|
0507009000NRG24220520230151856
|
25/05/2023
|
MEHAKI DEVI
|
0507009WL023971
|
MEHAKI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973293
|
|
MR MEHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/4740
(Gere)
|
0507009000NRG24220520230151857
|
25/05/2023
|
BAUDHI DEVI
|
0507009WL023971
|
BAUDHI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973294
|
|
MRS BAUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/4745
(Gere)
|
0507009000NRG24220520230151860
|
25/05/2023
|
GAIRI DEVI
|
0507009WL023971
|
GAIRI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973290
|
|
MRS GAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-006-04030800/4112
(Gere)
|
0507009000NRG24220520230151841
|
25/05/2023
|
LALMANTI DEVI
|
0507009WL023971
|
LALMANTI DEVI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973296
|
|
LALO DEVI ALIAS LALMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/4712
(Gere)
|
0507009000NRG24220520230151849
|
25/05/2023
|
MANOJ MANJHI
|
0507009WL023971
|
MANOJ MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973298
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANPUR
|
BH-07-009-006-04030800/4734
(Gere)
|
0507009000NRG24220520230151854
|
25/05/2023
|
SUNDAR DEVI
|
0507009WL023971
|
SUNDAR DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973299
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-006-04030800/4112
(Gere)
|
0507009000NRG24220520230151842
|
25/05/2023
|
RAJKUMAR SAW
|
0507009WL023971
|
RAJKUMAR SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973288
|
|
RAJ KUMAR SAW S/O VITHAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-006-04030800/4729
(Gere)
|
0507009000NRG24220520230151852
|
25/05/2023
|
UDAY KUMAR SINGH
|
0507009WL023971
|
UDAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973286
|
|
UDAY KUMAR SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MANPUR
|
BH-07-009-006-04030800/4736
(Gere)
|
0507009000NRG24220520230151855
|
25/05/2023
|
PRAMILA DEVI
|
0507009WL023971
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1942973287
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|