|
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-06-007-022-03726900/2947
(Sikandarpur)
|
0506007000NRG24090120240212794
|
10/01/2024
|
NASHIMA KHATUN
|
0506007WL014894
|
NASHIMA KHATUN
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859463
|
|
NASIMA KHATOON C-O NURHASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2954
(Sikandarpur)
|
0506007000NRG24090120240212797
|
10/01/2024
|
md jamshed alam
|
0506007WL014894
|
md jamshed alam
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859464
|
|
JAMSED ALAM S/OALIHASAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/855
(Sikandarpur)
|
0506007000NRG24090120240212800
|
10/01/2024
|
sarwari khatun
|
0506007WL014894
|
sarwari khatun
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859465
|
|
SAKIL MIYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2171
(Sikandarpur)
|
0506007000NRG24090120240212789
|
10/01/2024
|
FAJANA KHATUN
|
0506007WL014894
|
FAJANA KHATUN
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859466
|
|
FARJANA KHATOON W/O MD. SARFUDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2172
(Sikandarpur)
|
0506007000NRG24090120240212790
|
10/01/2024
|
SAIRUN KHATUN
|
0506007WL014894
|
SAIRUN KHATUN
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859473
|
|
MR SARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2176
(Sikandarpur)
|
0506007000NRG24090120240212791
|
10/01/2024
|
NAJEEMA KHATUN
|
0506007WL014894
|
NAJEEMA KHATUN
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859469
|
|
NAJMA KHATOON D/O JAMRATI MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2180
(Sikandarpur)
|
0506007000NRG24090120240212792
|
10/01/2024
|
MUMTAJ MIYA
|
0506007WL014894
|
MUMTAJ MIYA
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859470
|
|
MUMTAJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2180
(Sikandarpur)
|
0506007000NRG24090120240212793
|
10/01/2024
|
SHANAJ KHATUN
|
0506007WL014894
|
SHANAJ KHATUN
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859471
|
|
SHAHNAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2953
(Sikandarpur)
|
0506007000NRG24090120240212796
|
10/01/2024
|
amrita kumari
|
0506007WL014894
|
amrita kumari
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859474
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/678
(Sikandarpur)
|
0506007000NRG24090120240212799
|
10/01/2024
|
soni khatun
|
0506007WL014894
|
soni khatun
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859475
|
|
MR SONI PRAWEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/858
(Sikandarpur)
|
0506007000NRG24090120240212801
|
10/01/2024
|
MD NASRUDIN ANSARE
|
0506007WL014894
|
MD NASRUDIN ANSARE
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859472
|
|
MR NASURUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/867
(Sikandarpur)
|
0506007000NRG24090120240212802
|
10/01/2024
|
dhanadhan rajak
|
0506007WL014894
|
dhanadhan rajak
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859467
|
|
JANARDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/867
(Sikandarpur)
|
0506007000NRG24090120240212803
|
10/01/2024
|
rekha devi
|
0506007WL014894
|
rekha devi
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859468
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/1670
(Sikandarpur)
|
0506007000NRG24090120240212786
|
10/01/2024
|
ELIYASH MIYA
|
0506007WL014894
|
ELIYASH MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859479
|
|
MR MD ELIYAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2171
(Sikandarpur)
|
0506007000NRG24090120240212787
|
10/01/2024
|
SAFUDIN MIYA
|
0506007WL014894
|
SAFUDIN MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859480
|
|
SAFAUDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2171
(Sikandarpur)
|
0506007000NRG24090120240212788
|
10/01/2024
|
SONU MIYA
|
0506007WL014894
|
SONU MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859476
|
|
SONU MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/2951
(Sikandarpur)
|
0506007000NRG24090120240212795
|
10/01/2024
|
Shamshed Alam
|
0506007WL014894
|
Shamshed Alam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859477
|
|
SHAMSHED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-022-03726900/676
(Sikandarpur)
|
0506007000NRG24090120240212798
|
10/01/2024
|
LALDEV MOCHI
|
0506007WL014894
|
LALDEV MOCHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859481
|
|
LALDEO DASH S/O LATE RAMDHANI DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1035
(Sikandarpur)
|
0506007000NRG24090120240212804
|
10/01/2024
|
IDRESH SAI
|
0506007WL014894
|
IDRESH SAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129859478
|
|
MD IDRISH S/O MD JEBAR SAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|