|
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-06-007-023-03727500/1207
(Narayanpur)
|
0506007000NRG24260420230010049
|
27/04/2023
|
Bharat Pandit
|
0506007WL000851
|
Bharat Pandit
|
00354
|
PUNB0022800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085100
|
|
Bharat Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2087
(Narayanpur)
|
0506007000NRG24260420230010083
|
27/04/2023
|
gaga parsad
|
0506007WL000851
|
gaga parsad
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085101
|
|
gaga parsad
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2218
(Narayanpur)
|
0506007000NRG24260420230010216
|
27/04/2023
|
JITENDRA KUMAR
|
0506007WL000856
|
JITENDRA KUMAR
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085102
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1013
(Narayanpur)
|
0506007000NRG24260420230010089
|
27/04/2023
|
ARUN MISTRI
|
0506007WL000852
|
ARUN MISTRI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085103
|
|
ARUN MISTRI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2852
(Narayanpur)
|
0506007000NRG24260420230010204
|
27/04/2023
|
SHARDA DEVI
|
0506007WL000855
|
SHARDA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085105
|
|
SHARDA DEVI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/802
(Narayanpur)
|
0506007000NRG24260420230010316
|
27/04/2023
|
puliandra kumar
|
0506007WL000859
|
puliandra kumar
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438085104
|
|
puliandra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/2355
(Narayanpur)
|
0506007000NRG24260420230010198
|
27/04/2023
|
Lallu Bind
|
0506007WL000855
|
Lallu Bind
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085106
|
|
Lallu Bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2086
(Narayanpur)
|
0506007000NRG24260420230010055
|
27/04/2023
|
rukmani devi
|
0506007WL000851
|
rukmani devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085115
|
|
MRS RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2750
(Narayanpur)
|
0506007000NRG24260420230010117
|
27/04/2023
|
renu devi
|
0506007WL000852
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085107
|
|
renu devi
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2410
(Narayanpur)
|
0506007000NRG24260420230010058
|
27/04/2023
|
arjun ram
|
0506007WL000851
|
arjun ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085113
|
|
arjun ram
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2760
(Narayanpur)
|
0506007000NRG24260420230010066
|
27/04/2023
|
AKHILESH MANJHI
|
0506007WL000851
|
AKHILESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085110
|
|
AKHILESH MANJHI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/926
(Narayanpur)
|
0506007000NRG24260420230010088
|
27/04/2023
|
gita devi
|
0506007WL000851
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085109
|
|
gita devi
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/964
(Narayanpur)
|
0506007000NRG24260420230010273
|
27/04/2023
|
chotan manjhi
|
0506007WL000858
|
chotan manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085112
|
|
chotan manjhi
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2919
(Narayanpur)
|
0506007000NRG24260420230010287
|
27/04/2023
|
UMED PANDIT
|
0506007WL000858
|
UMED PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085108
|
|
UMED PANDIT
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/45
(Narayanpur)
|
0506007000NRG24260420230010298
|
27/04/2023
|
nresh pandit
|
0506007WL000858
|
nresh pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438085114
|
|
nresh pandit
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/571
(Narayanpur)
|
0506007000NRG24260420230010191
|
27/04/2023
|
hasina khatuan
|
0506007WL000854
|
hasina khatuan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438085111
|
|
hasina khatuan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Punjab National Bank
|
PUNB0022800
|
JEHANABAD
|
2964
|
|
2
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Punjab National Bank
|
PUNB0162200
|
NOAWAN
|
6384
|
|
3
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
9576
|
|
4
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Punjab National Bank
|
PUNB0242200
|
LARI
|
3420
|
|
5
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
State Bank of India
|
SBIN0008122
|
GODDIHA
|
2964
|
|
6
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHEJAN
|
13680
|
|
7
|
RATNI FARIDPUR
|
BH0506007_270423FTO_73955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GULABGANJ (DBGB)
|
12312
|