|
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
|
TANKUPPA
|
BH-07-022-005-04176871/1026
(Jagarnathpur)
|
0507022000NRG24310520230204808
|
02/06/2023
|
RANJU DEVI
|
0507022WL030481
|
RANJU DEVI
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230983
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
TANKUPPA
|
BH-07-022-005-04176871/2150
(Jagarnathpur)
|
0507022000NRG24310520230204815
|
02/06/2023
|
RAHUL KUMAR
|
0507022WL030481
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230968
|
|
RAHUL KUMAR
|
()
|
|
3
|
TANKUPPA
|
BH-07-022-005-04176871/2988
(Jagarnathpur)
|
0507022000NRG24020620230213659
|
02/06/2023
|
SHANTA KUMARI
|
0507022WL031637
|
SHANTA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230969
|
|
SHANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TANKUPPA
|
BH-07-022-002-04169371/3692
(Barsauna)
|
0507022000NRG24010620230212173
|
02/06/2023
|
SUNAINA KUMARI
|
0507022WL031334
|
SUNAINA KUMARI
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230970
|
|
SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TANKUPPA
|
BH-07-022-002-04169271/2385
(Barsauna)
|
0507022000NRG24020620230213559
|
02/06/2023
|
BHUKHAN MANJHI
|
0507022WL031620
|
BHUKHAN MANJHI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230974
|
|
BHUKHAN MANJHI
|
()
|
|
6
|
TANKUPPA
|
BH-07-022-002-04169271/3621
(Barsauna)
|
0507022000NRG24020620230213555
|
02/06/2023
|
NITISH KUMAR
|
0507022WL031619
|
NITISH KUMAR
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230975
|
|
NITISH KUMAR
|
()
|
|
7
|
TANKUPPA
|
BH-07-022-002-04169371/3655
(Barsauna)
|
0507022000NRG24010620230212171
|
02/06/2023
|
RAMADHAR YADAV
|
0507022WL031334
|
RAMADHAR YADAV
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230972
|
|
RAMADHAR YADAV
|
()
|
|
8
|
TANKUPPA
|
BH-07-022-002-04171171/1969
(Barsauna)
|
0507022000NRG24020620230213598
|
02/06/2023
|
ARUN MANJHI
|
0507022WL031626
|
ARUN MANJHI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230971
|
|
ARUN MANJHI
|
()
|
|
9
|
TANKUPPA
|
BH-07-022-002-04171171/2472
(Barsauna)
|
0507022000NRG24020620230213506
|
02/06/2023
|
RAMJANAM MANJHI
|
0507022WL031611
|
RAMJANAM MANJHI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230976
|
|
RAMJANAM MANJHI
|
()
|
|
10
|
TANKUPPA
|
BH-07-022-005-04176871/2183
(Jagarnathpur)
|
0507022000NRG24310520230204842
|
02/06/2023
|
AMPY KUMARI
|
0507022WL030481
|
AMPY KUMARI
|
00354
|
PUNB0332500
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230973
|
|
AMPY KUMARI
|
()
|
|
11
|
TANKUPPA
|
BH-07-022-005-04176871/2191
(Jagarnathpur)
|
0507022000NRG24310520230204850
|
02/06/2023
|
JYOTI KUMARI
|
0507022WL030481
|
JYOTI KUMARI
|
00354
|
PUNB0332500
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230977
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
TANKUPPA
|
BH-07-022-002-04169271/2395
(Barsauna)
|
0507022000NRG24020620230213515
|
02/06/2023
|
GIRAJA YADAV
|
0507022WL031612
|
GIRAJA YADAV
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230981
|
|
GIRAJA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
TANKUPPA
|
BH-07-022-002-04171171/1905
(Barsauna)
|
0507022000NRG24020620230213504
|
02/06/2023
|
KRISHAN MANJHI
|
0507022WL031610
|
KRISHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230980
|
|
KRISHAN MANJHI
|
()
|
|
14
|
TANKUPPA
|
BH-07-022-005-04176871/2147
(Jagarnathpur)
|
0507022000NRG24310520230204814
|
02/06/2023
|
DHIRENDRA KUMAR
|
0507022WL030481
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230978
|
|
DHIRENDRA KUMAR
|
()
|
|
15
|
TANKUPPA
|
BH-07-022-005-04176871/2154
(Jagarnathpur)
|
0507022000NRG24310520230204818
|
02/06/2023
|
NAGENDRA KUMAR
|
0507022WL030481
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310230979
|
|
NAGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
TANKUPPA
|
BH-07-022-002-04169271/2342
(Barsauna)
|
0507022000NRG24020620230213605
|
02/06/2023
|
DULARI DEVI
|
0507022WL031627
|
DULARI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230982
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
3648
|
|
2
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
5472
|
|
3
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Bank of India
|
BKID0004490
|
USEWA
|
1824
|
|
4
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Punjab National Bank
|
PUNB0332500
|
TANKUPPA
|
16416
|
|
5
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Union Bank of India
|
UBIN0530042
|
GAYA
|
1824
|
|
6
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARTARA BAZAR
|
5472
|
|
7
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARIYADPUR
|
3648
|
|
8
|
TANKUPPA
|
BH0507022_020623FTO_214930
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|