|
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-06-007-019-03723700/3000
(Ratni)
|
0506007000NRG24210220240228934
|
24/02/2024
|
Parshuram Singh
|
0506007WL016532
|
Parshuram Singh
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594374
|
|
PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3026
(Ratni)
|
0506007000NRG24210220240228928
|
24/02/2024
|
MOTI SINGH
|
0506007WL016526
|
MOTI SINGH
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594373
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3175
(Ratni)
|
0506007000NRG24210220240228933
|
24/02/2024
|
BIKRAM KUMAR
|
0506007WL016531
|
BIKRAM KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594376
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3082
(Ratni)
|
0506007000NRG24210220240228930
|
24/02/2024
|
MUKESH KUMAR
|
0506007WL016528
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594377
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/494
(Ratni)
|
0506007000NRG24210220240228927
|
24/02/2024
|
SHIV BACHAN YADAV
|
0506007WL016525
|
SHIV BACHAN YADAV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594375
|
|
SHIV BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3092
(Ratni)
|
0506007000NRG24210220240228931
|
24/02/2024
|
LALDEV YADAV
|
0506007WL016529
|
LALDEV YADAV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594372
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3176
(Ratni)
|
0506007000NRG24210220240228932
|
24/02/2024
|
SUNIL KUMAR
|
0506007WL016530
|
SUNIL KUMAR
|
00415
|
SBIN0000100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887594378
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3081
(Ratni)
|
0506007000NRG24210220240228929
|
24/02/2024
|
LALAN PRASAD
|
0506007WL016527
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887594379
|
|
LALAN PD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|