|
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
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1441
(Narayanpur)
|
0506007000NRG24131220230204983
|
14/12/2023
|
lalbhihari yadav
|
0506007WL013553
|
lalbhihari yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907874997
|
|
LALAVIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3251
(Narayanpur)
|
0506007000NRG24131220230204985
|
14/12/2023
|
soni devi
|
0506007WL013553
|
soni devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907874998
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/3268
(Narayanpur)
|
0506007000NRG24131220230204990
|
14/12/2023
|
ashok kumar
|
0506007WL013553
|
ashok kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907874999
|
|
ASHOK KUMAR S/O SIYASHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1424
(Narayanpur)
|
0506007000NRG24131220230204982
|
14/12/2023
|
Shankar Yadav
|
0506007WL013553
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875000
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3244
(Narayanpur)
|
0506007000NRG24131220230204984
|
14/12/2023
|
dharmnath giri
|
0506007WL013553
|
dharmnath giri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875004
|
|
DHARMNATH GIRI S/O SHALIGRAM GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3061
(Narayanpur)
|
0506007000NRG24131220230204987
|
14/12/2023
|
RAHUL KUMAR
|
0506007WL013553
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875002
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/3103
(Narayanpur)
|
0506007000NRG24131220230204988
|
14/12/2023
|
pinki Devi
|
0506007WL013553
|
pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875001
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/3254
(Narayanpur)
|
0506007000NRG24131220230204989
|
14/12/2023
|
kanchan kumari
|
0506007WL013553
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875005
|
|
KANCHAN KUMARI W/O SHIVNARAYAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/3161
(Narayanpur)
|
0506007000NRG24131220230204991
|
14/12/2023
|
sonu devi
|
0506007WL013553
|
sonu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907875003
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|