|
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-06-007-015-03721500/1431
(Nowana)
|
0506007000NRG24161020230191343
|
16/10/2023
|
Vishwajeet Kumar
|
0506007WL010992
|
Vishwajeet Kumar
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074287
|
|
Vishwajeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1702
(Kansua)
|
0506007000NRG24131020230190738
|
16/10/2023
|
upendra kumar
|
0506007WL010724
|
upendra kumar
|
00354
|
PUNB0163300
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937074289
|
|
upendra kumar
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2427
(Kansua)
|
0506007000NRG24161020230191324
|
16/10/2023
|
Kiran Devi
|
0506007WL010984
|
Kiran Devi
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937074286
|
|
Kiran Devi
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3175
(Ratni)
|
0506007000NRG24161020230191202
|
16/10/2023
|
BIKRAM KUMAR
|
0506007WL010933
|
BIKRAM KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074280
|
|
BIKRAM KUMAR
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3092
(Ratni)
|
0506007000NRG24161020230191192
|
16/10/2023
|
LALDEV YADAV
|
0506007WL010930
|
LALDEV YADAV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074278
|
|
LALDEV YADAV
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3176
(Ratni)
|
0506007000NRG24161020230191193
|
16/10/2023
|
SUNIL KUMAR
|
0506007WL010931
|
SUNIL KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937074281
|
No Such Account
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3200
(Pandaul)
|
0506007000NRG24161020230191467
|
16/10/2023
|
Gyanti Devi
|
0506007WL011051
|
Gyanti Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937074279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4264
(lakhapur)
|
0506007000NRG24161020230191139
|
16/10/2023
|
DHANANJAY KUMAR
|
0506007WL010894
|
DHANANJAY KUMAR
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074284
|
|
DHANANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4263
(lakhapur)
|
0506007000NRG24161020230191140
|
16/10/2023
|
SANGITA DEVI
|
0506007WL010895
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074282
|
|
SANGITA DEVI
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2422
(Kansua)
|
0506007000NRG24161020230191333
|
16/10/2023
|
SANGITA DEVI
|
0506007WL010988
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074283
|
|
SANGITA DEVI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/73
(Kansua)
|
0506007000NRG24161020230191335
|
16/10/2023
|
DOMNI DEVI
|
0506007WL010989
|
DOMNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937074285
|
|
DOMNI DEVI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/961
(Sikandarpur)
|
0506007000NRG24161020230191117
|
16/10/2023
|
PREMANI DEVI
|
0506007WL010882
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937074288
|
|
PREMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Punjab National Bank
|
PUNB0162200
|
NOAWAN
|
1824
|
|
2
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
8664
|
|
3
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Union Bank of India
|
UBIN0545996
|
NEHALPUR
|
1824
|
|
4
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GAYA COLLEGE OF ENGG S K NAGAR
|
1824
|
|
5
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GULABGANJ (DBGB)
|
1824
|
|
6
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JEHANABAD (DBGB)
|
1824
|
|
7
|
RATNI FARIDPUR
|
BH0506007_161023FTO_610660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KANSUA
|
1140
|