|
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-06-007-016-03726800/2222
(Sesamba)
|
0506007000NRG24040120240210860
|
06/01/2024
|
Ramashray Yadav
|
0506007WL014620
|
Ramashray Yadav
|
00354
|
PUNB0163300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130465693
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3291
(Sesamba)
|
0506007000NRG24040120240210864
|
06/01/2024
|
Jhuni Devi
|
0506007WL014620
|
Jhuni Devi
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465691
|
|
JHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/593
(Sesamba)
|
0506007000NRG24040120240210866
|
06/01/2024
|
Subelal Yadav
|
0506007WL014620
|
Subelal Yadav
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465692
|
|
SUBELAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/781
(Sesamba)
|
0506007000NRG24040120240210867
|
06/01/2024
|
Usha Devi
|
0506007WL014620
|
Usha Devi
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465690
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4283
(Soharaiya)
|
0506007000NRG24020120240210225
|
06/01/2024
|
Chandreshwar Yadav
|
0506007WL014364
|
Chandreshwar Yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465697
|
|
MR CHANDRESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4362
(Soharaiya)
|
0506007000NRG24020120240210226
|
06/01/2024
|
Okil Yadav
|
0506007WL014364
|
Okil Yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465688
|
|
MR OKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4363
(Soharaiya)
|
0506007000NRG24020120240210227
|
06/01/2024
|
Anil Yadav
|
0506007WL014364
|
Anil Yadav
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465687
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1466
(Sesamba)
|
0506007000NRG24040120240210859
|
06/01/2024
|
BASMATIYA DEVI
|
0506007WL014620
|
BASMATIYA DEVI
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465695
|
|
MRS VASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3275
(Sesamba)
|
0506007000NRG24040120240210863
|
06/01/2024
|
RENU DEVI
|
0506007WL014620
|
RENU DEVI
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465689
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/427
(Sesamba)
|
0506007000NRG24040120240210865
|
06/01/2024
|
Upendra kumar
|
0506007WL014620
|
Upendra kumar
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465694
|
|
UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4281
(Soharaiya)
|
0506007000NRG24020120240210224
|
06/01/2024
|
Nitish Kumar
|
0506007WL014364
|
Nitish Kumar
|
00415
|
SBIN0014322
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465696
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4376
(Soharaiya)
|
0506007000NRG24020120240210228
|
06/01/2024
|
Arun Mistri
|
0506007WL014364
|
Arun Mistri
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465686
|
|
ARUN MISHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2224
(Sesamba)
|
0506007000NRG24040120240210861
|
06/01/2024
|
FUL KUMARI
|
0506007WL014620
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465684
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2265
(Sesamba)
|
0506007000NRG24040120240210862
|
06/01/2024
|
Sangita Kumari
|
0506007WL014620
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465683
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/959
(Sesamba)
|
0506007000NRG24040120240210868
|
06/01/2024
|
Sunaina devi
|
0506007WL014620
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130465685
|
|
SUNAINA DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|