|
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-07-009-001-04030000/2951
(Nanauk)
|
0507009000NRG24120620230268502
|
12/06/2023
|
SARMILA DEVI
|
0507009WL038759
|
SARMILA DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611470
|
|
SARMILA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-07450306/3812
(Nanauk)
|
0507009000NRG24120620230268509
|
12/06/2023
|
RAVINA DEVI
|
0507009WL038761
|
RAVINA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611469
|
|
RAVINA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04031400/4058
(USRI)
|
0507009000NRG24120620230268636
|
12/06/2023
|
KIRAN DEVI
|
0507009WL038772
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611468
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6279
(Sanaut)
|
0507009000NRG24120620230268511
|
12/06/2023
|
Sahida khatun
|
0507009WL038762
|
Sahida khatun
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611471
|
|
Sahida khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-001-04032000/3780
(Nanauk)
|
0507009000NRG24100620230262412
|
12/06/2023
|
PRATIMA KUMARI
|
0507009WL038159
|
PRATIMA KUMARI
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
16/06/2023
|
|
2604611473
|
|
PRATIMA KUMARI
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/5098
(USRI)
|
0507009000NRG24120620230268631
|
12/06/2023
|
GULAB KUMAR
|
0507009WL038771
|
GULAB KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611472
|
|
GULAB KUMAR
|
()
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/4485
(Sanaut)
|
0507009000NRG24100620230262440
|
12/06/2023
|
MUNNI DEVI
|
0507009WL038166
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611474
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-004-04032700/4682
(Bhore)
|
0507009000NRG24120620230268475
|
12/06/2023
|
Renu Sinha
|
0507009WL038752
|
Renu Sinha
|
00089
|
CBIN0281281
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604611476
|
|
Renu Sinha
|
()
|
|
9
|
MANPUR
|
BH-07-009-005-04033600/700
(Sanaut)
|
0507009000NRG24100620230262425
|
12/06/2023
|
MAMTA DEVI
|
0507009WL038162
|
MAMTA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611475
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-011-04037000/3521
(Bhadeja)
|
0507009000NRG24120620230268356
|
12/06/2023
|
INDU KUMARI
|
0507009WL038740
|
INDU KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611477
|
|
INDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04031400/4226
(USRI)
|
0507009000NRG24120620230268692
|
12/06/2023
|
FULMATIYA DEVI
|
0507009WL038776
|
FULMATIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604611480
|
|
MRS FULMATIYA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/4665
(USRI)
|
0507009000NRG24120620230268609
|
12/06/2023
|
CHANCHAL DEVI
|
0507009WL038768
|
CHANCHAL DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604611482
|
|
MS CHANCHAL DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-005-04033600/4496
(Sanaut)
|
0507009000NRG24100620230262421
|
12/06/2023
|
ANU DEVI
|
0507009WL038162
|
ANU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604611479
|
|
MRS ANU DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-006-04030900/5033
(Gere)
|
0507009000NRG24120620230268361
|
12/06/2023
|
GORI DEVI
|
0507009WL038741
|
GORI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604611481
|
|
MS GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-003-04032200/4676
(USRI)
|
0507009000NRG24120620230268650
|
12/06/2023
|
KIRAN DEVI
|
0507009WL038774
|
KIRAN DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611484
|
|
KIRAN DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-006-04030800/5250
(Gere)
|
0507009000NRG24100620230262381
|
12/06/2023
|
NAVITA DEVI
|
0507009WL038151
|
NAVITA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611483
|
|
NAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-001-04034400/3289
(Nanauk)
|
0507009000NRG24120620230268501
|
12/06/2023
|
RINA DEVI
|
0507009WL038758
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604611478
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_120623FTO_257819
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
9804
|
|
2
|
MANPUR
|
BH0507009_120623FTO_257819
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
3420
|
|
3
|
MANPUR
|
BH0507009_120623FTO_257819
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
7524
|
|
4
|
MANPUR
|
BH0507009_120623FTO_257819
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
6384
|
|
5
|
MANPUR
|
BH0507009_120623FTO_257819
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
6
|
MANPUR
|
BH0507009_120623FTO_257819
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
13680
|
|
7
|
MANPUR
|
BH0507009_120623FTO_257819
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
6840
|
|
8
|
MANPUR
|
BH0507009_120623FTO_257819
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
3420
|