|
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-06-007-011-03719771/1645
(Jhunathi)
|
0506007000NRG24010920230183595
|
05/09/2023
|
Anuj Ram
|
0506007WL008878
|
Anuj Ram
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747448703
|
|
ANUJ RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2344
(Jhunathi)
|
0506007000NRG24010920230183593
|
05/09/2023
|
Sanoj Rajak
|
0506007WL008877
|
Sanoj Rajak
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747448697
|
|
SANOJ RAJAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/288
(Jhunathi)
|
0506007000NRG24010920230183594
|
05/09/2023
|
Sarjul Bind
|
0506007WL008877
|
Sarjul Bind
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747448701
|
|
SARJUL BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3261
(Jhunathi)
|
0506007000NRG24010920230183596
|
05/09/2023
|
DULARI DEVI
|
0506007WL008878
|
DULARI DEVI
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
19/09/2023
|
|
5747448702
|
|
DULARI DEVI WO JITENDRA CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1317
(Sikandarpur)
|
0506007000NRG24050920230184125
|
05/09/2023
|
rabindra prasad
|
0506007WL009038
|
rabindra prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448699
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2121
(Sikandarpur)
|
0506007000NRG24050920230184126
|
05/09/2023
|
MUNA KUMAR
|
0506007WL009039
|
MUNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448698
|
|
MUNNA KUMAR S/O BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/2553
(Sikandarpur)
|
0506007000NRG24050920230184127
|
05/09/2023
|
Sunil kumar
|
0506007WL009040
|
Sunil kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448700
|
|
SUNIL KUMAR C-O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|