|
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-07-009-002-04030500/3116
(Shadipur)
|
0507009000NRG24070620230241846
|
07/06/2023
|
MONA DEVI
|
0507009WL035609
|
MONA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567106
|
|
Mona Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-002-07450368/2831
(Shadipur)
|
0507009000NRG24070620230241847
|
07/06/2023
|
BASANTI DEVI
|
0507009WL035609
|
BASANTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567104
|
|
BASANTI DEVI W/O NAND KISHORE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4582
(USRI)
|
0507009000NRG24070620230241853
|
07/06/2023
|
SUNAINA DEVI
|
0507009WL035611
|
SUNAINA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567105
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4407
(LAKHANPUR)
|
0507009000NRG24070620230241830
|
07/06/2023
|
RENU DEVI
|
0507009WL035604
|
RENU DEVI
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495567107
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/4384
(Kaiya)
|
0507009000NRG24070620230241829
|
07/06/2023
|
RUBI DEVI
|
0507009WL035603
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567108
|
|
Ruby Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/4040
(Nauranga)
|
0507009000NRG24070620230241837
|
07/06/2023
|
GUNJA DEVI
|
0507009WL035607
|
GUNJA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567101
|
|
Gunja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/4315
(Nauranga)
|
0507009000NRG24070620230241834
|
07/06/2023
|
PUJA DEVI
|
0507009WL035606
|
PUJA DEVI
|
00078
|
CNRB0005622
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567111
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-008-04036800/4216
(Nauranga)
|
0507009000NRG24070620230241838
|
07/06/2023
|
KARU BELADAR
|
0507009WL035607
|
KARU BELADAR
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495567103
|
|
Mr. KARU BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-006-04030800/4947
(Gere)
|
0507009000NRG24070620230241828
|
07/06/2023
|
USHA DEVI
|
0507009WL035602
|
USHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567109
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-008-04036800/4312
(Nauranga)
|
0507009000NRG24070620230241841
|
07/06/2023
|
BABITA DEVI
|
0507009WL035607
|
BABITA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495567110
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/5577
(USRI)
|
0507009000NRG24070620230241854
|
07/06/2023
|
UPENDRA PRASAD
|
0507009WL035611
|
UPENDRA PRASAD
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567102
|
|
UPENDRA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-006-03964900/5149
(Gere)
|
0507009000NRG24070620230241827
|
07/06/2023
|
TUNI DEVI
|
0507009WL035602
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567112
|
|
TUNI DEVI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MANPUR
|
BH-07-009-008-04036700/2214
(Nauranga)
|
0507009000NRG24070620230241833
|
07/06/2023
|
JASAV DEVI
|
0507009WL035606
|
JASAV DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495567099
|
|
JASAV DEVI W/O PAPPU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MANPUR
|
BH-07-009-008-04036800/4250
(Nauranga)
|
0507009000NRG24070620230241840
|
07/06/2023
|
SARITA DEVI
|
0507009WL035607
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495567100
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MANPUR
|
BH-07-009-008-04036800/4318
(Nauranga)
|
0507009000NRG24070620230241835
|
07/06/2023
|
SHABANA KHATOON
|
0507009WL035606
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567114
|
|
SHABANA KHATOON W/O MOHAMMAD KASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MANPUR
|
BH-07-009-008-04036800/4330
(Nauranga)
|
0507009000NRG24070620230241836
|
07/06/2023
|
SHAHNI KAHTOON
|
0507009WL035606
|
SHAHNI KAHTOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495567113
|
|
SAHANI KHATOON W/O YAKUB MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Bank of Baroda
|
BARB0ALIGAY
|
ALIPUR, BIHAR
|
10260
|
|
2
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Bank of Baroda
|
BARB0BUDHGE
|
BHUDHGERE, BIHAR
|
5928
|
|
3
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3420
|
|
4
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Canara Bank
|
CNRB0005622
|
MANPUR
|
3420
|
|
5
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Central Bank Of India
|
CBIN0281281
|
MANPUR GAYA
|
2508
|
|
6
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
6156
|
|
7
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
UCO Bank
|
UCBA0001238
|
BUNIADGANJ
|
3420
|
|
8
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ABGILA
|
3192
|
|
9
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BUNIADGANJ
|
3420
|
|
10
|
MANPUR
|
BH0507009_070623APB_FTO_238383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NAURANGA
|
10032
|