|
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-06-007-014-03720871/1105
(Soharaiya)
|
0506007000NRG24040720230164113
|
05/07/2023
|
Bhushan Kumar
|
0506007WL007014
|
Bhushan Kumar
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091661
|
|
BHUSAN KUMAR C/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/4026
(Soharaiya)
|
0506007000NRG24040720230164116
|
05/07/2023
|
Ram Kumar
|
0506007WL007017
|
Ram Kumar
|
00415
|
SBIN0014322
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091662
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/2832
(Soharaiya)
|
0506007000NRG24040720230164093
|
05/07/2023
|
VIRENDRA YADAV
|
0506007WL007011
|
VIRENDRA YADAV
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091665
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/4027
(Soharaiya)
|
0506007000NRG24040720230164149
|
05/07/2023
|
Ashok Kumar
|
0506007WL007019
|
Ashok Kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091664
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/4025
(Soharaiya)
|
0506007000NRG24040720230164115
|
05/07/2023
|
Jitendra Sharma
|
0506007WL007016
|
Jitendra Sharma
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091663
|
|
JITENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4009
(Soharaiya)
|
0506007000NRG24040720230164094
|
05/07/2023
|
suryadeo Singh
|
0506007WL007012
|
suryadeo Singh
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745091666
|
|
SURYADEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/607
(Soharaiya)
|
0506007000NRG24040720230164114
|
05/07/2023
|
BHIKHAR YADAV
|
0506007WL007015
|
BHIKHAR YADAV
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091667
|
|
BHIKHAR YADAV SO CHANDRA DIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720271/3550
(Soharaiya)
|
0506007000NRG24040720230164092
|
05/07/2023
|
SHANTI DEVI
|
0506007WL007010
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745091668
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|