|
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-06-007-023-03724500/3270
(Narayanpur)
|
0506007000NRG24070720230172311
|
08/07/2023
|
santosh kumar
|
0506007WL007336
|
santosh kumar
|
00048
|
BKID0004558
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080240554
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2391
(Narayanpur)
|
0506007000NRG24050720230168642
|
08/07/2023
|
Rita Devi
|
0506007WL007182
|
Rita Devi
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080240555
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2984
(Narayanpur)
|
0506007000NRG24050720230168651
|
08/07/2023
|
Yugal Kishor Kumar
|
0506007WL007182
|
Yugal Kishor Kumar
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080240565
|
|
MR YUGAL KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/3262
(Narayanpur)
|
0506007000NRG24050720230166170
|
08/07/2023
|
ranju devi
|
0506007WL007096
|
ranju devi
|
00415
|
SBIN0018421
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240566
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/114
(Narayanpur)
|
0506007000NRG24060720230169073
|
08/07/2023
|
navnit paswan
|
0506007WL007208
|
navnit paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240563
|
|
navnit paswan
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/201
(Narayanpur)
|
0506007000NRG24060720230169075
|
08/07/2023
|
SURESH MANJHI
|
0506007WL007208
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240557
|
|
SURESH MANJHI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3111
(Narayanpur)
|
0506007000NRG24070720230172344
|
08/07/2023
|
Rakesh kumar
|
0506007WL007337
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080240559
|
|
Rakesh kumar
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3255
(Narayanpur)
|
0506007000NRG24060720230169097
|
08/07/2023
|
anju kumari
|
0506007WL007208
|
anju kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240562
|
|
anju kumari
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3256
(Narayanpur)
|
0506007000NRG24060720230169098
|
08/07/2023
|
lalita devi
|
0506007WL007208
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240556
|
|
lalita devi
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2760
(Narayanpur)
|
0506007000NRG24050720230166133
|
08/07/2023
|
AKHILESH MANJHI
|
0506007WL007096
|
AKHILESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080240558
|
|
AKHILESH MANJHI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/3131
(Narayanpur)
|
0506007000NRG24050720230166146
|
08/07/2023
|
Gun Nidhi
|
0506007WL007096
|
Gun Nidhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080240561
|
|
Gun Nidhi
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/3234
(Narayanpur)
|
0506007000NRG24050720230166165
|
08/07/2023
|
prakash chaudhari
|
0506007WL007096
|
prakash chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240564
|
|
prakash chaudhari
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/3260
(Narayanpur)
|
0506007000NRG24050720230166168
|
08/07/2023
|
anil kumar
|
0506007WL007096
|
anil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080240560
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Bank of India
|
BKID0004558
|
PARSA
|
3192
|
|
2
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
2052
|
|
3
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
State Bank of India
|
SBIN0008122
|
GODDIHA
|
2052
|
|
4
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
State Bank of India
|
SBIN0018421
|
SHAKURABAD
|
2964
|
|
5
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHEJAN
|
18468
|
|
6
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GULABGANJ (DBGB)
|
2964
|
|
7
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAIBIGHA
|
2964
|
|
8
|
RATNI FARIDPUR
|
BH0506007_080723FTO_380908
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKURABAD (DBGB)
|
2964
|