|
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-07-009-004-04032700/3322
(Bhore)
|
0507009000NRG24121020230648365
|
12/10/2023
|
GITA DEVI
|
0507009WL104948
|
GITA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937266279
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-004-04032700/447
(Bhore)
|
0507009000NRG24121020230648358
|
12/10/2023
|
MALO DEVI
|
0507009WL104946
|
MALO DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937266284
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/222
(Bhore)
|
0507009000NRG24121020230648369
|
12/10/2023
|
RANI DEVI
|
0507009WL104952
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937266277
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-004-04080300/2345
(Bhore)
|
0507009000NRG24121020230648366
|
12/10/2023
|
NITU DEVI
|
0507009WL104949
|
NITU DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937266278
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-006-04030800/5081
(Gere)
|
0507009000NRG24121020230648378
|
12/10/2023
|
CHINTA DEVI
|
0507009WL104957
|
CHINTA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937266282
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032500/4396
(Bhore)
|
0507009000NRG24121020230648355
|
12/10/2023
|
Gita devi
|
0507009WL104943
|
Gita devi
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937266288
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04032600/3334
(Bhore)
|
0507009000NRG24121020230648357
|
12/10/2023
|
SOHAGIYA DEVI
|
0507009WL104945
|
SOHAGIYA DEVI
|
00089
|
CBIN0281281
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937266289
|
|
Mrs. SOHAGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5169
(Gere)
|
0507009000NRG24121020230648379
|
12/10/2023
|
MUNNI DEVI
|
0507009WL104958
|
MUNNI DEVI
|
00354
|
PUNB0017900
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937266283
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/5060
(USRI)
|
0507009000NRG24121020230649011
|
12/10/2023
|
SURUJ KUMARI
|
0507009WL105109
|
SURUJ KUMARI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937266281
|
|
SURJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-011-04037100/4348
(Bhadeja)
|
0507009000NRG24121020230648350
|
12/10/2023
|
UMESH VISHKARMA
|
0507009WL104938
|
UMESH VISHKARMA
|
00415
|
SBIN0002739
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937266280
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/5063
(USRI)
|
0507009000NRG24121020230649012
|
12/10/2023
|
MANISH KUMAR
|
0507009WL105109
|
MANISH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937266286
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/710
(USRI)
|
0507009000NRG24121020230649014
|
12/10/2023
|
KAMTA PANDIT
|
0507009WL105109
|
KAMTA PANDIT
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937266285
|
|
MR KAMTA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/5068
(USRI)
|
0507009000NRG24121020230649013
|
12/10/2023
|
YOGENDRA KUMAR
|
0507009WL105109
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937266287
|
|
MRS YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
15048
|
|
2
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Bank of India
|
BKID0004475
|
GAYA
|
1596
|
|
3
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
3648
|
|
4
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Punjab National Bank
|
PUNB0017900
|
DHAMITOLA
|
1140
|
|
5
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Punjab National Bank
|
PUNB0162300
|
UPTHU
|
1824
|
|
6
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
456
|
|
7
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
3648
|
|
8
|
MANPUR
|
BH0507009_121023APB_FTO_603853
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SADIPUR
|
1824
|