|
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-07-009-008-04036700/4544
(Nauranga)
|
0507009000NRG24191020230666764
|
20/10/2023
|
MINTU DEVI
|
0507009WL109544
|
MINTU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069085586
|
|
MINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-04034100/4994
(Gere)
|
0507009000NRG24201020230670260
|
20/10/2023
|
KIRAN DEVI
|
0507009WL110466
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085588
|
|
KIRAN DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-006-04034100/4999
(Gere)
|
0507009000NRG24201020230670261
|
20/10/2023
|
ANITA DEVI
|
0507009WL110466
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085587
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04031800/4050
(USRI)
|
0507009000NRG24201020230670268
|
20/10/2023
|
SONAM KUMARI
|
0507009WL110470
|
SONAM KUMARI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069085590
|
|
SONAM KUMARI
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04033000/4692
(Bhore)
|
0507009000NRG24201020230670255
|
20/10/2023
|
PANDUVIYA DEVI
|
0507009WL110465
|
PANDUVIYA DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069085589
|
|
PANDUVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-009-04035100/4040
(LAKHANPUR)
|
0507009000NRG24201020230670265
|
20/10/2023
|
SAVITRI DEVI
|
0507009WL110468
|
SAVITRI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085591
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/3042
(Gere)
|
0507009000NRG24201020230670257
|
20/10/2023
|
renu devi
|
0507009WL110466
|
renu devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085594
|
|
MRS RENU DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/4975
(Gere)
|
0507009000NRG24201020230670259
|
20/10/2023
|
LAXMI DEVI
|
0507009WL110466
|
LAXMI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085596
|
|
MS LAXMI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-006-04031300/5219
(Gere)
|
0507009000NRG24201020230670264
|
20/10/2023
|
BEBI DEVI
|
0507009WL110467
|
BEBI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085595
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/4765
(USRI)
|
0507009000NRG24201020230670269
|
20/10/2023
|
KANCHAN DEVI
|
0507009WL110470
|
KANCHAN DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085597
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-008-04036700/4545
(Nauranga)
|
0507009000NRG24191020230666765
|
20/10/2023
|
BABITA DEVI
|
0507009WL109544
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069085593
|
|
BABITA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-011-04037200/4600
(Bhadeja)
|
0507009000NRG24201020230668135
|
20/10/2023
|
SONI DEVI
|
0507009WL109954
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069085592
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_201023FTO_622640
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
2964
|
|
2
|
MANPUR
|
BH0507009_201023FTO_622640
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
6840
|
|
3
|
MANPUR
|
BH0507009_201023FTO_622640
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
7296
|
|
4
|
MANPUR
|
BH0507009_201023FTO_622640
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
5
|
MANPUR
|
BH0507009_201023FTO_622640
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
10260
|
|
6
|
MANPUR
|
BH0507009_201023FTO_622640
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
3420
|
|
7
|
MANPUR
|
BH0507009_201023FTO_622640
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
3420
|
|
8
|
MANPUR
|
BH0507009_201023FTO_622640
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
2964
|