|
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-07-009-005-04033600/6233
(Sanaut)
|
0507009000NRG24170720230471727
|
17/07/2023
|
PRITI DEVI
|
0507009WL058398
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741212463
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-04030800/5259
(Gere)
|
0507009000NRG24150720230470520
|
17/07/2023
|
KIRAN DEVI
|
0507009WL058145
|
KIRAN DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212462
|
|
KIRAN DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-008-04036800/4332
(Nauranga)
|
0507009000NRG24150720230470653
|
17/07/2023
|
BHAJU MANJHI
|
0507009WL058198
|
BHAJU MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212452
|
|
BHAJU MANJHI
|
()
|
|
4
|
MANPUR
|
BH-07-009-008-04036960/3973
(Nauranga)
|
0507009000NRG24150720230470656
|
17/07/2023
|
YOGENDRA MANJHI
|
0507009WL058198
|
YOGENDRA MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212453
|
|
YOGENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/5300
(Gere)
|
0507009000NRG24170720230471655
|
17/07/2023
|
SUNITA DEVI
|
0507009WL058375
|
SUNITA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212466
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/4311
(Nauranga)
|
0507009000NRG24170720230471718
|
17/07/2023
|
AKSHAY KUMAR
|
0507009WL058396
|
AKSHAY KUMAR
|
00078
|
CNRB0005622
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741212461
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-03964900/6104
(Gere)
|
0507009000NRG24150720230470550
|
17/07/2023
|
MAMTA DEVI
|
0507009WL058150
|
MAMTA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212454
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/1523
(Gere)
|
0507009000NRG24150720230470625
|
17/07/2023
|
NIRU DEVI
|
0507009WL058181
|
NIRU DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741212458
|
|
MRS NITU KUMARI
|
()
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/5123
(Gere)
|
0507009000NRG24150720230470544
|
17/07/2023
|
MAMTA DEVI
|
0507009WL058149
|
MAMTA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212457
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-003-04031400/5112
(USRI)
|
0507009000NRG24150720230470690
|
17/07/2023
|
KAUSHAL DEVI
|
0507009WL058207
|
KAUSHAL DEVI
|
00462
|
UCBA0001238
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741212465
|
|
KAUSHILA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/4676
(USRI)
|
0507009000NRG24150720230470692
|
17/07/2023
|
KIRAN DEVI
|
0507009WL058207
|
KIRAN DEVI
|
00462
|
UCBA0001238
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741212464
|
|
KIRAN DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-006-04030800/5250
(Gere)
|
0507009000NRG24170720230471657
|
17/07/2023
|
NAVITA DEVI
|
0507009WL058376
|
NAVITA DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212459
|
|
NAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-006-04030800/4955
(Gere)
|
0507009000NRG24150720230470551
|
17/07/2023
|
JAGRANI DEVI
|
0507009WL058150
|
JAGRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212460
|
|
JAGRANI DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-006-04031300/5195
(Gere)
|
0507009000NRG24150720230470575
|
17/07/2023
|
RITA DEVI
|
0507009WL058154
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212455
|
|
RITA DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-007-04036400/3717
(Bara Gandhar)
|
0507009000NRG24150720230470506
|
17/07/2023
|
SHANTI KUMARI
|
0507009WL058142
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741212456
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_170723FTO_424522
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
2508
|
|
2
|
MANPUR
|
BH0507009_170723FTO_424522
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
10260
|
|
3
|
MANPUR
|
BH0507009_170723FTO_424522
|
Bank of India
|
BKID0004475
|
GAYA
|
3420
|
|
4
|
MANPUR
|
BH0507009_170723FTO_424522
|
Canara Bank
|
CNRB0005622
|
MANPUR
|
2508
|
|
5
|
MANPUR
|
BH0507009_170723FTO_424522
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
3420
|
|
6
|
MANPUR
|
BH0507009_170723FTO_424522
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
6156
|
|
7
|
MANPUR
|
BH0507009_170723FTO_424522
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
8208
|
|
8
|
MANPUR
|
BH0507009_170723FTO_424522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
3420
|
|
9
|
MANPUR
|
BH0507009_170723FTO_424522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
3420
|
|
10
|
MANPUR
|
BH0507009_170723FTO_424522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PATWATOLI
|
3420
|