|
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-07-009-002-04030500/1549
(Shadipur)
|
0507009000NRG24200520230145430
|
20/05/2023
|
SAVITA DEVI
|
0507009WL023030
|
SAVITA DEVI
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338701
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/3074
(Shadipur)
|
0507009000NRG24200520230145431
|
20/05/2023
|
ARTI DEVI
|
0507009WL023030
|
ARTI DEVI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857338708
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/3089
(Shadipur)
|
0507009000NRG24200520230145432
|
20/05/2023
|
RIBHA KUMARI
|
0507009WL023030
|
RIBHA KUMARI
|
00045
|
BARB0ALIGAY
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857338710
|
|
RIBHA KUMARI D/O SOHRAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-002-04031900/3091
(Shadipur)
|
0507009000NRG24200520230145433
|
20/05/2023
|
BARTI DEVI
|
0507009WL023030
|
BARTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338709
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-002-04031900/3113
(Shadipur)
|
0507009000NRG24200520230145434
|
20/05/2023
|
SHAMBHU MANJHI
|
0507009WL023030
|
SHAMBHU MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338707
|
|
SHAMBHU MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04000800/4398
(Kaiya)
|
0507009000NRG24200520230145503
|
20/05/2023
|
NITU KUMARI
|
0507009WL023071
|
NITU KUMARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338713
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/4896
(USRI)
|
0507009000NRG24200520230145441
|
20/05/2023
|
SHYAMFULA DEVI
|
0507009WL023032
|
SHYAMFULA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338711
|
|
Shyamfula Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-011-04036200/4458
(Bhadeja)
|
0507009000NRG24200520230145427
|
20/05/2023
|
Ranjit Sharma
|
0507009WL023029
|
Ranjit Sharma
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338704
|
|
RANJIT SHARMA S/O MUNARIK MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-011-04037100/4348
(Bhadeja)
|
0507009000NRG24200520230145428
|
20/05/2023
|
UMESH VISHKARMA
|
0507009WL023029
|
UMESH VISHKARMA
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338706
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/6109
(Gere)
|
0507009000NRG24200520230145435
|
20/05/2023
|
MANOJ DEVI
|
0507009WL023030
|
MANOJ DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338705
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
BH-07-009-011-04235100/2606
(Bhadeja)
|
0507009000NRG24200520230145429
|
20/05/2023
|
POONAM DEVI
|
0507009WL023029
|
POONAM DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857338712
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-002-04030500/3063
(Shadipur)
|
0507009000NRG24200520230145444
|
20/05/2023
|
RINKI DEVI
|
0507009WL023035
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857338703
|
|
RINKI DEVI W/O JITENDER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/3067
(Shadipur)
|
0507009000NRG24200520230145445
|
20/05/2023
|
PUSAM DEVI
|
0507009WL023035
|
PUSAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857338702
|
|
PUSAM DEVI W/O KAMLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
11172
|
|
2
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
6840
|
|
3
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3420
|
|
4
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
5
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3420
|
|
6
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
5928
|
|
7
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
2508
|
|
8
|
MANPUR
|
BH0507009_200523APB_FTO_165925
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Saidpur
|
3420
|