|
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-06-007-010-03718800/4187
(lakhapur)
|
0506007000NRG24200120240216403
|
20/01/2024
|
Shanti Kumari
|
0506007WL015281
|
Shanti Kumari
|
00354
|
PUNB0214200
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746384
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1226
(lakhapur)
|
0506007000NRG24200120240216395
|
20/01/2024
|
om prakash kumar
|
0506007WL015281
|
om prakash kumar
|
00415
|
SBIN0008122
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746388
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/134-A
(lakhapur)
|
0506007000NRG24200120240216396
|
20/01/2024
|
Rajendra Bind
|
0506007WL015281
|
Rajendra Bind
|
00415
|
SBIN0008122
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746386
|
|
SHRI RAJENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/134-A
(lakhapur)
|
0506007000NRG24200120240216397
|
20/01/2024
|
SHANTI DEVI
|
0506007WL015281
|
SHANTI DEVI
|
00415
|
SBIN0008122
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746387
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/218
(lakhapur)
|
0506007000NRG24200120240216398
|
20/01/2024
|
raju bind
|
0506007WL015281
|
raju bind
|
00415
|
SBIN0008122
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746389
|
|
MR RAJU BIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4198
(lakhapur)
|
0506007000NRG24200120240216405
|
20/01/2024
|
Lalababu
|
0506007WL015281
|
Lalababu
|
00415
|
SBIN0008122
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746392
|
|
MR LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4210
(lakhapur)
|
0506007000NRG24200120240216407
|
20/01/2024
|
Manindra Kumar
|
0506007WL015281
|
Manindra Kumar
|
00415
|
SBIN0008122
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746385
|
|
MR MANINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3707
(lakhapur)
|
0506007000NRG24200120240216400
|
20/01/2024
|
SHANTI DEVI
|
0506007WL015281
|
SHANTI DEVI
|
00468
|
UBIN0545996
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746390
|
|
SANTI DEVI W/O KAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4182
(lakhapur)
|
0506007000NRG24200120240216401
|
20/01/2024
|
Vijay Yadav
|
0506007WL015281
|
Vijay Yadav
|
00468
|
UBIN0545996
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746393
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4185
(lakhapur)
|
0506007000NRG24200120240216402
|
20/01/2024
|
Nitish Kumar
|
0506007WL015281
|
Nitish Kumar
|
00468
|
UBIN0545996
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746395
|
|
NITISH KUMAR SO VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4191
(lakhapur)
|
0506007000NRG24200120240216404
|
20/01/2024
|
Meena Devi
|
0506007WL015281
|
Meena Devi
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746394
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4205
(lakhapur)
|
0506007000NRG24200120240216406
|
20/01/2024
|
Rampati Kumar
|
0506007WL015281
|
Rampati Kumar
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746400
|
|
RAMPATI KUMAR SO SIKANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4211
(lakhapur)
|
0506007000NRG24200120240216408
|
20/01/2024
|
Lalendra Nath singh
|
0506007WL015281
|
Lalendra Nath singh
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746397
|
|
LALENDRA NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4216
(lakhapur)
|
0506007000NRG24200120240216409
|
20/01/2024
|
Pinki Devi
|
0506007WL015281
|
Pinki Devi
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746398
|
|
PINKI DEVI WO GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4221
(lakhapur)
|
0506007000NRG24200120240216410
|
20/01/2024
|
Jayprakash Yadav
|
0506007WL015281
|
Jayprakash Yadav
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746399
|
|
JAI PRAKASH S/O ALAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4222
(lakhapur)
|
0506007000NRG24200120240216411
|
20/01/2024
|
Mithlesh Prasad
|
0506007WL015281
|
Mithlesh Prasad
|
00468
|
UBIN0545996
|
150
|
150
|
Processed
|
25/03/2024
|
|
2134746396
|
|
MITHLESH PD.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3449
(lakhapur)
|
0506007000NRG24200120240216399
|
20/01/2024
|
RAJKISHOR VIND
|
0506007WL015281
|
RAJKISHOR VIND
|
00696
|
PUNB0MBGB06
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2134746391
|
|
RAJKISHOR VIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13476
|
13476
|
|
|
|
|
|
|
|