|
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-06-007-011-03719771/2328
(Jhunathi)
|
0506007000NRG24091220230204045
|
09/12/2023
|
saket sharan
|
0506007WL013399
|
saket sharan
|
00176
|
IDIB000J591
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488460
|
|
SAKET SHARAN S/O GOPAL SHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3346
(Jhunathi)
|
0506007000NRG24091220230204051
|
09/12/2023
|
Arti Mala
|
0506007WL013399
|
Arti Mala
|
00415
|
SBIN0000100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488454
|
|
MRS ARTI MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1710
(Jhunathi)
|
0506007000NRG24091220230204042
|
09/12/2023
|
parwati devi
|
0506007WL013399
|
parwati devi
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488452
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1728
(Jhunathi)
|
0506007000NRG24091220230204043
|
09/12/2023
|
rita devi
|
0506007WL013399
|
rita devi
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488453
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2326
(Jhunathi)
|
0506007000NRG24091220230204044
|
09/12/2023
|
Mamta Kumari
|
0506007WL013399
|
Mamta Kumari
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488456
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2331
(Jhunathi)
|
0506007000NRG24091220230204046
|
09/12/2023
|
Amitabh Vacchan
|
0506007WL013399
|
Amitabh Vacchan
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488458
|
|
AMITABH BACHCHAN SO SANJAY PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2334
(Jhunathi)
|
0506007000NRG24091220230204047
|
09/12/2023
|
Swarnalata Sinha
|
0506007WL013399
|
Swarnalata Sinha
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488459
|
|
SWARNALATA SINHA WO SANJAY SHANKAR VIDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2338
(Jhunathi)
|
0506007000NRG24091220230204048
|
09/12/2023
|
Rashmi Rekha
|
0506007WL013399
|
Rashmi Rekha
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488455
|
|
RASHMI REKHA DO SANJAY SHANKAR VIDYARTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3346
(Jhunathi)
|
0506007000NRG24091220230204050
|
09/12/2023
|
Kundan Kumar
|
0506007WL013399
|
Kundan Kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907488457
|
|
KUNDAN KUMAR S/O MUNSHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|