|
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-06-007-023-03724500/1370
(Narayanpur)
|
0506007000NRG24230220240230003
|
24/02/2024
|
vinay das
|
0506007WL016666
|
vinay das
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887594932
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1370
(Narayanpur)
|
0506007000NRG24230220240230002
|
24/02/2024
|
vinay das
|
0506007WL016666
|
vinay das
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594931
|
|
VINAYKUMAR CHANDRA S/O TETAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/793
(Narayanpur)
|
0506007000NRG24230220240230006
|
24/02/2024
|
kpuriya devi
|
0506007WL016666
|
kpuriya devi
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887594933
|
|
KAPURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2708
(Narayanpur)
|
0506007000NRG24230220240229995
|
24/02/2024
|
nisi kumari
|
0506007WL016666
|
nisi kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594934
|
|
NISHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3252
(Narayanpur)
|
0506007000NRG24230220240230000
|
24/02/2024
|
raman kumar
|
0506007WL016666
|
raman kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594941
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3165
(Narayanpur)
|
0506007000NRG24230220240230005
|
24/02/2024
|
yugesh kumar
|
0506007WL016666
|
yugesh kumar
|
00415
|
SBIN0000100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887594935
|
|
Yugesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/199
(Narayanpur)
|
0506007000NRG24230220240229994
|
24/02/2024
|
Panpati devi
|
0506007WL016666
|
Panpati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594937
|
|
PANPATI DEVI W/O RAMAKANT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2869
(Narayanpur)
|
0506007000NRG24230220240229996
|
24/02/2024
|
saurav raj
|
0506007WL016666
|
saurav raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594938
|
|
SAURABH RAJ S/O RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2901
(Narayanpur)
|
0506007000NRG24230220240229997
|
24/02/2024
|
CHITRANJAN KUMAR
|
0506007WL016666
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594942
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3041
(Narayanpur)
|
0506007000NRG24230220240229998
|
24/02/2024
|
Pinki devi
|
0506007WL016666
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594940
|
|
PINTA DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3248
(Narayanpur)
|
0506007000NRG24230220240229999
|
24/02/2024
|
priyanka kumari
|
0506007WL016666
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594936
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3259
(Narayanpur)
|
0506007000NRG24230220240230050
|
24/02/2024
|
Nitesh nehra
|
0506007WL016668
|
Nitesh nehra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887594944
|
|
NITESH NEHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/1339
(Narayanpur)
|
0506007000NRG24230220240230001
|
24/02/2024
|
niramla devi
|
0506007WL016666
|
niramla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887594943
|
|
NIRMALA DEVI W/O CHITRANJAN VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3102
(Narayanpur)
|
0506007000NRG24230220240230004
|
24/02/2024
|
Kanchan Kumari
|
0506007WL016666
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887594945
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2371
(Narayanpur)
|
0506007000NRG24230220240230051
|
24/02/2024
|
Arti Devi
|
0506007WL016668
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887594939
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|