|
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-06-007-022-03727000/1863
(Sikandarpur)
|
0506007000NRG24200320240242193
|
31/03/2024
|
CHANDAN KUMAR
|
0506007WL017773
|
CHANDAN KUMAR
|
00415
|
SBIN0006429
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043775101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1006
(Sikandarpur)
|
0506007000NRG24200320240242186
|
31/03/2024
|
GoURA DEVI
|
0506007WL017773
|
GoURA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775102
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1017
(Sikandarpur)
|
0506007000NRG24200320240242187
|
31/03/2024
|
BACHANI DEVI
|
0506007WL017773
|
BACHANI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775109
|
|
MR BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1199
(Sikandarpur)
|
0506007000NRG24200320240242188
|
31/03/2024
|
ARUN KUMAR
|
0506007WL017773
|
ARUN KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775106
|
|
ARUN KUMAR S/O YAMUNA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2236
(Sikandarpur)
|
0506007000NRG24200320240242194
|
31/03/2024
|
BASANTI DEVI
|
0506007WL017773
|
BASANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775105
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2239
(Sikandarpur)
|
0506007000NRG24200320240242195
|
31/03/2024
|
MANJU DEVI
|
0506007WL017773
|
MANJU DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2271
(Sikandarpur)
|
0506007000NRG24200320240242196
|
31/03/2024
|
SHIVKUMARI DEVI
|
0506007WL017773
|
SHIVKUMARI DEVI
|
00415
|
SBIN0008122
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043775108
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2298
(Sikandarpur)
|
0506007000NRG24200320240242197
|
31/03/2024
|
PUSPA DEVI
|
0506007WL017773
|
PUSPA DEVI
|
00415
|
SBIN0008122
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043775103
|
|
PUSHPA DEVI AND MUKSUDAN PRASAD S/O ARJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2396
(Sikandarpur)
|
0506007000NRG24200320240242198
|
31/03/2024
|
USHA DEVI
|
0506007WL017773
|
USHA DEVI
|
00415
|
SBIN0008122
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043775107
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2625
(Sikandarpur)
|
0506007000NRG24200320240242200
|
31/03/2024
|
BIgan sai
|
0506007WL017773
|
BIgan sai
|
00415
|
SBIN0008122
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043775112
|
|
MR VIGAN SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28280
|
28280
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1219
(Sikandarpur)
|
0506007000NRG24200320240242189
|
31/03/2024
|
Sunita devi
|
0506007WL017773
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775115
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1497
(Sikandarpur)
|
0506007000NRG24200320240242190
|
31/03/2024
|
RENU DEVI
|
0506007WL017773
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775110
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1818
(Sikandarpur)
|
0506007000NRG24200320240242191
|
31/03/2024
|
KISMI devi
|
0506007WL017773
|
KISMI devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775113
|
|
KISHAMI DEVI W/O LOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1848
(Sikandarpur)
|
0506007000NRG24200320240242192
|
31/03/2024
|
Vimal YADAV
|
0506007WL017773
|
Vimal YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043775111
|
|
BIMAL YADAV S/O RAM LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2537
(Sikandarpur)
|
0506007000NRG24200320240242199
|
31/03/2024
|
ANITA DEVI
|
0506007WL017773
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043775114
|
|
ANITA DEVI W/O SATYA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|