|
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-07-009-001-04196400/3135
(Nanauk)
|
0507009000NRG24280820230544319
|
28/08/2023
|
REKHA DEVI
|
0507009WL077359
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741965678
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/2062
(Kaiya)
|
0507009000NRG24280820230544296
|
28/08/2023
|
SANTOSH KUMAR
|
0507009WL077353
|
SANTOSH KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965679
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04036200/4436
(Bhadeja)
|
0507009000NRG24280820230544274
|
28/08/2023
|
KARU MANJHI
|
0507009WL077348
|
KARU MANJHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965681
|
|
KARU MANJHI
|
()
|
|
4
|
MANPUR
|
BH-07-009-011-04037000/3527
(Bhadeja)
|
0507009000NRG24280820230544277
|
28/08/2023
|
RAJNANDAN YADAV
|
0507009WL077348
|
RAJNANDAN YADAV
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965680
|
|
RAJNANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/4453
(Bhadeja)
|
0507009000NRG24280820230544275
|
28/08/2023
|
RACHAN MANJHI
|
0507009WL077348
|
RACHAN MANJHI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965682
|
|
RACHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04031800/5448
(USRI)
|
0507009000NRG24280820230544321
|
28/08/2023
|
YASHODA DEVI
|
0507009WL077361
|
YASHODA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741965685
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04031800/5448
(USRI)
|
0507009000NRG24280820230544322
|
28/08/2023
|
RAJENDRA MANJHI
|
0507009WL077361
|
RAJENDRA MANJHI
|
00468
|
UBIN0530042
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741965686
|
|
RAJENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/2592
(Kaiya)
|
0507009000NRG24280820230543312
|
28/08/2023
|
BARTI DEVI
|
0507009WL077094
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965684
|
|
BARTI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-011-04037200/4500
(Bhadeja)
|
0507009000NRG24280820230544284
|
28/08/2023
|
KUNDAN MANJHI
|
0507009WL077349
|
KUNDAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741965683
|
|
KUNDAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_280823FTO_508429
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
2736
|
|
2
|
MANPUR
|
BH0507009_280823FTO_508429
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
3420
|
|
3
|
MANPUR
|
BH0507009_280823FTO_508429
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
6840
|
|
4
|
MANPUR
|
BH0507009_280823FTO_508429
|
Punjab National Bank
|
PUNB0586000
|
Bhusunda
|
3420
|
|
5
|
MANPUR
|
BH0507009_280823FTO_508429
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
228
|
|
6
|
MANPUR
|
BH0507009_280823FTO_508429
|
Union Bank of India
|
UBIN0530042
|
GAYA
|
228
|
|
7
|
MANPUR
|
BH0507009_280823FTO_508429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
3420
|
|
8
|
MANPUR
|
BH0507009_280823FTO_508429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADEJI (DBGB)
|
3420
|