|
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-06-007-023-03727500/1207
(Narayanpur)
|
0506007000NRG24110620230096019
|
13/06/2023
|
Bharat Pandit
|
0506007WL004867
|
Bharat Pandit
|
00354
|
PUNB0022800
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603514
|
|
Bharat Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/979
(Narayanpur)
|
0506007000NRG24110620230096306
|
13/06/2023
|
krishna mochi
|
0506007WL004873
|
krishna mochi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603513
|
|
krishna mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1922
(Narayanpur)
|
0506007000NRG24110620230096225
|
13/06/2023
|
anju devii
|
0506007WL004872
|
anju devii
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603511
|
|
anju devii
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/802
(Narayanpur)
|
0506007000NRG24110620230096198
|
13/06/2023
|
puliandra kumar
|
0506007WL004871
|
puliandra kumar
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604603499
|
|
puliandra kumar
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/97
(Narayanpur)
|
0506007000NRG24110620230096202
|
13/06/2023
|
sandeep kumar
|
0506007WL004871
|
sandeep kumar
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604603498
|
|
sandeep kumar
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/1187
(Narayanpur)
|
0506007000NRG24110620230096018
|
13/06/2023
|
rinku devi
|
0506007WL004867
|
rinku devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603500
|
|
rinku devi
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2041
(Narayanpur)
|
0506007000NRG24110620230096088
|
13/06/2023
|
mahehs prasad
|
0506007WL004869
|
mahehs prasad
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604603512
|
|
mahehs prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2355
(Narayanpur)
|
0506007000NRG24110620230096161
|
13/06/2023
|
Lallu Bind
|
0506007WL004871
|
Lallu Bind
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604603510
|
|
Lallu Bind
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3115
(Narayanpur)
|
0506007000NRG24110620230096184
|
13/06/2023
|
Shrvan Kumar
|
0506007WL004871
|
Shrvan Kumar
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604603501
|
|
Shrvan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2086
(Narayanpur)
|
0506007000NRG24110620230096025
|
13/06/2023
|
jitendra kumar
|
0506007WL004867
|
jitendra kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604603515
|
|
MRS RUKMINI DEVI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2086
(Narayanpur)
|
0506007000NRG24110620230096024
|
13/06/2023
|
rukmani devi
|
0506007WL004867
|
rukmani devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604603516
|
|
MRS RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/114
(Narayanpur)
|
0506007000NRG24130620230100977
|
13/06/2023
|
navnit paswan
|
0506007WL005039
|
navnit paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/06/2023
|
|
2604603508
|
|
navnit paswan
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2439
(Narayanpur)
|
0506007000NRG24110620230096240
|
13/06/2023
|
Ajit kumar misra
|
0506007WL004872
|
Ajit kumar misra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603509
|
|
Ajit kumar misra
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2750
(Narayanpur)
|
0506007000NRG24110620230096254
|
13/06/2023
|
renu devi
|
0506007WL004872
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603518
|
|
renu devi
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2900
(Narayanpur)
|
0506007000NRG24110620230096258
|
13/06/2023
|
DOLI DEVI
|
0506007WL004872
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603502
|
|
DOLI DEVI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2410
(Narayanpur)
|
0506007000NRG24110620230096028
|
13/06/2023
|
arjun ram
|
0506007WL004867
|
arjun ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603505
|
|
arjun ram
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2931
(Narayanpur)
|
0506007000NRG24110620230096053
|
13/06/2023
|
Dev kumar
|
0506007WL004868
|
Dev kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604603503
|
|
Dev kumar
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/9
(Narayanpur)
|
0506007000NRG24110620230096066
|
13/06/2023
|
arti devi
|
0506007WL004868
|
arti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2604603506
|
|
arti devi
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/964
(Narayanpur)
|
0506007000NRG24110620230096068
|
13/06/2023
|
chotan manjhi
|
0506007WL004868
|
chotan manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603517
|
|
chotan manjhi
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1267
(Narayanpur)
|
0506007000NRG24110620230096279
|
13/06/2023
|
malti devi
|
0506007WL004873
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603504
|
|
malti devi
|
()
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/975
(Narayanpur)
|
0506007000NRG24110620230096303
|
13/06/2023
|
sideshwar das
|
0506007WL004873
|
sideshwar das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604603507
|
|
sideshwar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Punjab National Bank
|
PUNB0022800
|
JEHANABAD
|
3420
|
|
2
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Punjab National Bank
|
PUNB0162200
|
NOAWAN
|
3420
|
|
3
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
14592
|
|
4
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Punjab National Bank
|
PUNB0242200
|
LARI
|
5244
|
|
5
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
State Bank of India
|
SBIN0008122
|
GODDIHA
|
6840
|
|
6
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHEJAN
|
12768
|
|
7
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GULABGANJ (DBGB)
|
12540
|
|
8
|
RATNI FARIDPUR
|
BH0506007_130623FTO_259634
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAIBIGHA
|
4332
|