|
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-06-007-017-03722300/2502
(Uchita)
|
0506007000NRG24061020230189082
|
06/10/2023
|
AJAY RAM
|
0506007WL010453
|
AJAY RAM
|
00354
|
PUNB0163300
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6937224873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-017-03722600/1094
(Uchita)
|
0506007000NRG24061020230189083
|
06/10/2023
|
MD IMTIYAZ
|
0506007WL010454
|
MD IMTIYAZ
|
00354
|
PUNB0163300
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937224872
|
|
MD IMTEYAZ C/O LATE MD ISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-017-03722600/1106
(Uchita)
|
0506007000NRG24061020230189084
|
06/10/2023
|
SAHNAZ KHATOON
|
0506007WL010454
|
SAHNAZ KHATOON
|
00354
|
PUNB0163300
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937224871
|
|
SAHNAZ KHATOON W/O ABDUL HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2531
(MURHARA)
|
0506007000NRG24061020230189010
|
06/10/2023
|
SURESH MANJHI
|
0506007WL010443
|
SURESH MANJHI
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937224877
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/478
(MURHARA)
|
0506007000NRG24061020230189011
|
06/10/2023
|
Umesh Yadav
|
0506007WL010443
|
Umesh Yadav
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937224870
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725400/2675
(Pandaul)
|
0506007000NRG24041020230188652
|
06/10/2023
|
Niwash singh
|
0506007WL010374
|
Niwash singh
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937224874
|
|
NIVASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1753
(Pandaul)
|
0506007000NRG24041020230188654
|
06/10/2023
|
pintu yadav
|
0506007WL010376
|
pintu yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937224879
|
|
PINTU YADAV C-O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3145
(Pandaul)
|
0506007000NRG24041020230188681
|
06/10/2023
|
Jitendra Kumar
|
0506007WL010381
|
Jitendra Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937224875
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1298
(Pandaul)
|
0506007000NRG24041020230188653
|
06/10/2023
|
santosh kumar
|
0506007WL010375
|
santosh kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937224869
|
|
SANTOSHKUMARSOKRISHNASHAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2111
(MURHARA)
|
0506007000NRG24061020230189009
|
06/10/2023
|
SHAILESH YADAV
|
0506007WL010442
|
SHAILESH YADAV
|
00354
|
PUNB0242200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937224878
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725400/2871
(Pandaul)
|
0506007000NRG24041020230188651
|
06/10/2023
|
Pawan Kumar Rahee
|
0506007WL010373
|
Pawan Kumar Rahee
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937224876
|
|
PAWAN KUMAR RAHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|