|
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-06-007-023-03727500/3210
(Narayanpur)
|
0506007000NRG24230620230142088
|
24/06/2023
|
ramesh yadav
|
0506007WL006261
|
ramesh yadav
|
00048
|
BKID0004975
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019226
|
|
ramesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2221
(Narayanpur)
|
0506007000NRG24230620230138802
|
24/06/2023
|
uatam saw
|
0506007WL006169
|
uatam saw
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019227
|
|
uatam saw
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/979
(Narayanpur)
|
0506007000NRG24240620230142587
|
24/06/2023
|
krishna mochi
|
0506007WL006274
|
krishna mochi
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019228
|
|
krishna mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2041
(Narayanpur)
|
0506007000NRG24230620230142108
|
24/06/2023
|
mahehs prasad
|
0506007WL006261
|
mahehs prasad
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019225
|
|
mahehs prasad
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/3208
(Narayanpur)
|
0506007000NRG24240620230142705
|
24/06/2023
|
niraj kumar
|
0506007WL006281
|
niraj kumar
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019229
|
|
niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/114
(Narayanpur)
|
0506007000NRG24240620230142360
|
24/06/2023
|
navnit paswan
|
0506007WL006270
|
navnit paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861019239
|
|
navnit paswan
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/201
(Narayanpur)
|
0506007000NRG24240620230142362
|
24/06/2023
|
SURESH MANJHI
|
0506007WL006270
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861019232
|
|
SURESH MANJHI
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3255
(Narayanpur)
|
0506007000NRG24240620230142386
|
24/06/2023
|
anju kumari
|
0506007WL006270
|
anju kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861019238
|
|
anju kumari
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3256
(Narayanpur)
|
0506007000NRG24240620230142387
|
24/06/2023
|
lalita devi
|
0506007WL006270
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861019230
|
|
lalita devi
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2931
(Narayanpur)
|
0506007000NRG24230620230142073
|
24/06/2023
|
Dev kumar
|
0506007WL006260
|
Dev kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019235
|
|
Dev kumar
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/3192
(Narayanpur)
|
0506007000NRG24230620230142121
|
24/06/2023
|
sanjay thakur
|
0506007WL006261
|
sanjay thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019236
|
|
sanjay thakur
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/9
(Narayanpur)
|
0506007000NRG24230620230142087
|
24/06/2023
|
arti devi
|
0506007WL006260
|
arti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019242
|
|
arti devi
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/571
(Narayanpur)
|
0506007000NRG24240620230142716
|
24/06/2023
|
hasina khatuan
|
0506007WL006281
|
hasina khatuan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019234
|
|
hasina khatuan
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/1819
(Narayanpur)
|
0506007000NRG24240620230142850
|
24/06/2023
|
ukesh ram
|
0506007WL006285
|
ukesh ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019233
|
|
ukesh ram
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2311
(Narayanpur)
|
0506007000NRG24240620230142561
|
24/06/2023
|
rina devi
|
0506007WL006274
|
rina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019243
|
|
rina devi
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2623
(Narayanpur)
|
0506007000NRG24240620230142855
|
24/06/2023
|
lila devi
|
0506007WL006285
|
lila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019231
|
|
lila devi
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2862
(Narayanpur)
|
0506007000NRG24240620230142859
|
24/06/2023
|
PINTU KUMAR
|
0506007WL006285
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019240
|
|
PINTU KUMAR
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/496
(Narayanpur)
|
0506007000NRG24240620230142578
|
24/06/2023
|
strudhan chodhri
|
0506007WL006274
|
strudhan chodhri
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019237
|
|
strudhan chodhri
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/975
(Narayanpur)
|
0506007000NRG24240620230142585
|
24/06/2023
|
sideshwar das
|
0506007WL006274
|
sideshwar das
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019241
|
|
sideshwar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Bank of India
|
BKID0004975
|
SAGARPUR
|
2052
|
|
2
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Punjab National Bank
|
PUNB0162200
|
NOAWAN
|
4332
|
|
3
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
4560
|
|
4
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GHEJAN
|
12312
|
|
5
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GULABGANJ (DBGB)
|
9120
|
|
6
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAIBIGHA
|
4104
|
|
7
|
RATNI FARIDPUR
|
BH0506007_240623FTO_310333
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAKURABAD (DBGB)
|
3420
|