|
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-07-009-006-04030800/5144
(Gere)
|
0507009000NRG24121020230648382
|
12/10/2023
|
PUNAM DEVI
|
0507009WL104960
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933975160
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/6061
(USRI)
|
0507009000NRG24121020230649019
|
12/10/2023
|
VIJAY YADAV
|
0507009WL105111
|
VIJAY YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975167
|
|
VIJAY YADAV
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/6062
(USRI)
|
0507009000NRG24121020230649020
|
12/10/2023
|
LALITA DEVI
|
0507009WL105111
|
LALITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975166
|
|
LALITA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-004-04032700/4233
(Bhore)
|
0507009000NRG24121020230648368
|
12/10/2023
|
RITA DEVI
|
0507009WL104951
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975161
|
|
RITA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04080300/4614
(Bhore)
|
0507009000NRG24121020230648352
|
12/10/2023
|
PRIYANKA DEVI
|
0507009WL104940
|
PRIYANKA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975162
|
|
PRIYANKA DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-012-04035400/4302
(Sohaipur)
|
0507009000NRG24121020230648383
|
12/10/2023
|
LILAM DEVI
|
0507009WL104961
|
LILAM DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975165
|
|
LILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04032700/4232
(Bhore)
|
0507009000NRG24121020230648367
|
12/10/2023
|
SAVITA DEVI
|
0507009WL104950
|
SAVITA DEVI
|
00089
|
CBIN0281281
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975163
|
|
SAVITA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-004-04080300/4694
(Bhore)
|
0507009000NRG24121020230648354
|
12/10/2023
|
Satviya devi
|
0507009WL104942
|
Satviya devi
|
00089
|
CBIN0281281
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975164
|
|
Satviya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/6060
(USRI)
|
0507009000NRG24121020230649018
|
12/10/2023
|
HULASH YADAV
|
0507009WL105111
|
HULASH YADAV
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975168
|
|
HULASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-004-04032700/2975
(Bhore)
|
0507009000NRG24121020230648356
|
12/10/2023
|
RAMESHWAR YADAV
|
0507009WL104944
|
RAMESHWAR YADAV
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933975169
|
|
RAMESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/6063
(USRI)
|
0507009000NRG24121020230649021
|
12/10/2023
|
RESHMI DEVI
|
0507009WL105111
|
RESHMI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933975174
|
|
MRS RESHMI DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-004-04032800/4385
(Bhore)
|
0507009000NRG24121020230648353
|
12/10/2023
|
MAHENDRA SINGH
|
0507009WL104941
|
MAHENDRA SINGH
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975172
|
|
MR MAHENDRA SINGH
|
()
|
|
13
|
MANPUR
|
BH-07-009-004-04080300/4603
(Bhore)
|
0507009000NRG24121020230648351
|
12/10/2023
|
RUBY DEVI
|
0507009WL104939
|
RUBY DEVI
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975170
|
|
MRS RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-006-04030800/4990
(Gere)
|
0507009000NRG24121020230648381
|
12/10/2023
|
CHOTELAL DAS
|
0507009WL104959
|
CHOTELAL DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975173
|
|
CHOTELAL DAS
|
()
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/4990
(Gere)
|
0507009000NRG24121020230648380
|
12/10/2023
|
SANYOJ DEVI
|
0507009WL104959
|
SANYOJ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933975171
|
|
SANYOJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_121023FTO_603859
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
3420
|
|
2
|
MANPUR
|
BH0507009_121023FTO_603859
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
14592
|
|
3
|
MANPUR
|
BH0507009_121023FTO_603859
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
7296
|
|
4
|
MANPUR
|
BH0507009_121023FTO_603859
|
Indian Bank
|
IDIB000M630
|
Manpur
|
1824
|
|
5
|
MANPUR
|
BH0507009_121023FTO_603859
|
Punjab National Bank
|
PUNB0162300
|
UPTHU
|
3420
|
|
6
|
MANPUR
|
BH0507009_121023FTO_603859
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
9120
|
|
7
|
MANPUR
|
BH0507009_121023FTO_603859
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
3648
|
|
8
|
MANPUR
|
BH0507009_121023FTO_603859
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHURAMANPUR
|
3648
|