|
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-06-007-010-03718500/1605
(lakhapur)
|
0506007000NRG24130920230185114
|
13/09/2023
|
Pappu kumar
|
0506007WL009320
|
Pappu kumar
|
00176
|
IDIB000J055
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800037219
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1784
(Nowana)
|
0506007000NRG24130920230185129
|
13/09/2023
|
Ramashish Yadav
|
0506007WL009329
|
Ramashish Yadav
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800037211
|
|
RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1790-A
(Nowana)
|
0506007000NRG24110920230184791
|
13/09/2023
|
Shanti Devi
|
0506007WL009239
|
Shanti Devi
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800037209
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1797
(Nowana)
|
0506007000NRG24110920230184792
|
13/09/2023
|
MUNNU SINGH
|
0506007WL009239
|
MUNNU SINGH
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800037208
|
|
MUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2126
(Nowana)
|
0506007000NRG24110920230184776
|
13/09/2023
|
SHATRUDHAN KUMAR
|
0506007WL009236
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800037210
|
|
SHATRUDHN KUMAR S/O RAMNARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1912
(Sesamba)
|
0506007000NRG24110920230184795
|
13/09/2023
|
Umashankar kumar
|
0506007WL009241
|
Umashankar kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800037216
|
|
UMA SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2063
(Ratni)
|
0506007000NRG24130920230185107
|
13/09/2023
|
LALBIHARI BIND
|
0506007WL009316
|
LALBIHARI BIND
|
00354
|
PUNB0163300
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5800037217
|
|
LALBIHARI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/2180
(Ratni)
|
0506007000NRG24130920230185108
|
13/09/2023
|
MANOJ KUMAR
|
0506007WL009317
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800037215
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3056
(Ratni)
|
0506007000NRG24130920230185109
|
13/09/2023
|
PRAMOD KUMAR
|
0506007WL009317
|
PRAMOD KUMAR
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800037214
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3057
(Ratni)
|
0506007000NRG24130920230185110
|
13/09/2023
|
KRISHNDEV SINGH
|
0506007WL009317
|
KRISHNDEV SINGH
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800037213
|
|
KRISHNADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3064
(Ratni)
|
0506007000NRG24130920230185111
|
13/09/2023
|
RAMVINAY YADEV
|
0506007WL009317
|
RAMVINAY YADEV
|
00354
|
PUNB0163300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800037212
|
|
RAM BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1625-A
(lakhapur)
|
0506007000NRG24130920230185115
|
13/09/2023
|
GJAY SINGH
|
0506007WL009320
|
GJAY SINGH
|
00415
|
SBIN0009607
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800037218
|
|
GAJAY KUMAR SINGH S/O RAMAEKABAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/789
(lakhapur)
|
0506007000NRG24130920230185116
|
13/09/2023
|
Chandeswar Yadav
|
0506007WL009321
|
Chandeswar Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800037220
|
|
CHANDESHWAR YADAV LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3601
(lakhapur)
|
0506007000NRG24130920230185117
|
13/09/2023
|
rekha devi
|
0506007WL009322
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800037221
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2502
(Nowana)
|
0506007000NRG24110920230184777
|
13/09/2023
|
MINA DEVI
|
0506007WL009237
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5800037222
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3308
(Sesamba)
|
0506007000NRG24110920230184794
|
13/09/2023
|
Dulari Devi
|
0506007WL009240
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800037223
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|