|
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-06-007-014-03720871/3342
(Soharaiya)
|
0506007000NRG24130620230100724
|
14/06/2023
|
DAMODAR KUMAR
|
0506007WL005031
|
DAMODAR KUMAR
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620133505
|
|
DAMODAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/117
(Soharaiya)
|
0506007000NRG24090620230091269
|
14/06/2023
|
gauri devi
|
0506007WL004727
|
gauri devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133504
|
|
gauri devi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3334
(Soharaiya)
|
0506007000NRG24130620230100721
|
14/06/2023
|
PUNI DEVI
|
0506007WL005031
|
PUNI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133502
|
|
PUNI DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/358
(Soharaiya)
|
0506007000NRG24090620230091302
|
14/06/2023
|
Gauri Bind
|
0506007WL004727
|
Gauri Bind
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133501
|
|
Gauri Bind
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3939
(Soharaiya)
|
0506007000NRG24130620230100735
|
14/06/2023
|
Gyanti Devi
|
0506007WL005031
|
Gyanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133491
|
|
Gyanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3993
(Soharaiya)
|
0506007000NRG24130620230100739
|
14/06/2023
|
Anisha Kumari
|
0506007WL005031
|
Anisha Kumari
|
00354
|
PUNB0294700
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133492
|
|
Anisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4317
(Soharaiya)
|
0506007000NRG24120620230098554
|
14/06/2023
|
Sukesh Kumar
|
0506007WL004943
|
Sukesh Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133493
|
|
MR SUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3333
(Soharaiya)
|
0506007000NRG24130620230100719
|
14/06/2023
|
RAJESH KUMAR
|
0506007WL005031
|
RAJESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133498
|
|
RAJESH KUMAR
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3333
(Soharaiya)
|
0506007000NRG24130620230100720
|
14/06/2023
|
RUVI DEVI
|
0506007WL005031
|
RUVI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133499
|
|
RUVI DEVI
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/376
(Soharaiya)
|
0506007000NRG24090620230091303
|
14/06/2023
|
Devdhari Yadav
|
0506007WL004727
|
Devdhari Yadav
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133503
|
|
Devdhari Yadav
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3949
(Soharaiya)
|
0506007000NRG24130620230100737
|
14/06/2023
|
Bebi Devi
|
0506007WL005031
|
Bebi Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133495
|
|
Bebi Devi
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/53
(Soharaiya)
|
0506007000NRG24130620230100745
|
14/06/2023
|
shanti devi
|
0506007WL005031
|
shanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133497
|
|
shanti devi
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/88
(Soharaiya)
|
0506007000NRG24130620230100749
|
14/06/2023
|
Gauri shankar Bind
|
0506007WL005031
|
Gauri shankar Bind
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133494
|
|
Gauri shankar Bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3983
(Soharaiya)
|
0506007000NRG24130620230100738
|
14/06/2023
|
Vikrant Kumar
|
0506007WL005031
|
Vikrant Kumar
|
00468
|
UBIN0551201
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133490
|
|
Vikrant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3341
(Soharaiya)
|
0506007000NRG24130620230100723
|
14/06/2023
|
PUNAM DEVI
|
0506007WL005031
|
PUNAM DEVI
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133496
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2990
(Soharaiya)
|
0506007000NRG24090620230091280
|
14/06/2023
|
rajiya devi
|
0506007WL004727
|
rajiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620133500
|
|
rajiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Punjab National Bank
|
PUNB0162200
|
NOAWAN
|
2736
|
|
2
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
13680
|
|
3
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Punjab National Bank
|
PUNB0294700
|
POTHAHI
|
3420
|
|
4
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
State Bank of India
|
SBIN0008122
|
GODDIHA
|
3420
|
|
5
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Union Bank of India
|
UBIN0545996
|
NEHALPUR
|
20520
|
|
6
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Union Bank of India
|
UBIN0551201
|
BORING ROAD - PATNA
|
3420
|
|
7
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Union Bank of India
|
UBIN0559369
|
JEHANABAD
|
3420
|
|
8
|
RATNI FARIDPUR
|
BH0506007_140623FTO_264128
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KANSUA
|
3420
|