|
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-06-007-011-03720471/2259
(Jhunathi)
|
0506007000NRG24120320240238118
|
13/03/2024
|
Prince Kumar
|
0506007WL017507
|
Prince Kumar
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057715
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03720471/2269
(Jhunathi)
|
0506007000NRG24120320240238121
|
13/03/2024
|
SAMODH KUMAR
|
0506007WL017507
|
SAMODH KUMAR
|
00415
|
SBIN0014322
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057714
|
|
SAMODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2302
(Jhunathi)
|
0506007000NRG24120320240238116
|
13/03/2024
|
RAJEEV KUMAR
|
0506007WL017507
|
RAJEEV KUMAR
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057713
|
|
RAJIV KUMAR SO GAYA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03720471/1588
(Jhunathi)
|
0506007000NRG24120320240238117
|
13/03/2024
|
Akhilesh kumar
|
0506007WL017507
|
Akhilesh kumar
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057716
|
|
AKHILESH KUMAR S/O SIYASHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03720471/2259
(Jhunathi)
|
0506007000NRG24120320240238119
|
13/03/2024
|
Puja Kumari
|
0506007WL017507
|
Puja Kumari
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057717
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03720471/2266
(Jhunathi)
|
0506007000NRG24120320240238120
|
13/03/2024
|
RAVI SHANKAR KUMAR
|
0506007WL017507
|
RAVI SHANKAR KUMAR
|
00468
|
UBIN0545996
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042057712
|
|
RAVI SHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|