|
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-06-007-012-03719471/2654
(Nehalpur)
|
0506007000NRG24210920230186135
|
22/09/2023
|
AMUL BIND
|
0506007WL009611
|
AMUL BIND
|
00078
|
CNRB0003289
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055933
|
|
AMUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2815
(Nehalpur)
|
0506007000NRG24210920230186139
|
22/09/2023
|
SUNITA DEVI
|
0506007WL009615
|
SUNITA DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930055921
|
|
SUNITA KUMARI WO HARE RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1952
(MURHARA)
|
0506007000NRG24210920230186057
|
22/09/2023
|
Panma Devi
|
0506007WL009594
|
Panma Devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930055934
|
|
PANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2662
(MURHARA)
|
0506007000NRG24210920230186058
|
22/09/2023
|
sunita devi
|
0506007WL009594
|
sunita devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930055935
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/163
(Pandaul)
|
0506007000NRG24200920230186033
|
22/09/2023
|
kanti devi
|
0506007WL009586
|
kanti devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055923
|
|
KANTI DEVI W/O SAJIBAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1745
(Pandaul)
|
0506007000NRG24200920230186034
|
22/09/2023
|
Chinta Devi
|
0506007WL009586
|
Chinta Devi
|
00354
|
PUNB0163300
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930055925
|
|
CHIINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1287
(Pandaul)
|
0506007000NRG24200920230186037
|
22/09/2023
|
sijanti devi
|
0506007WL009588
|
sijanti devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055924
|
|
SIJANTI DEVI C-O RAMBALI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1298
(Pandaul)
|
0506007000NRG24200920230186038
|
22/09/2023
|
santosh kumar
|
0506007WL009588
|
santosh kumar
|
00354
|
PUNB0163300
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930055922
|
|
SANTOSHKUMARSOKRISHNASHAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2805
(Nehalpur)
|
0506007000NRG24210920230186136
|
22/09/2023
|
BIRENDRA KUMAR
|
0506007WL009612
|
BIRENDRA KUMAR
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055932
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1791
(Nehalpur)
|
0506007000NRG24210920230186140
|
22/09/2023
|
Shivam
|
0506007WL009616
|
Shivam
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930055929
|
|
SHIV BAM SO BAIDHNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2653
(Nehalpur)
|
0506007000NRG24210920230186146
|
22/09/2023
|
AKHILESHWER BIND
|
0506007WL009621
|
AKHILESHWER BIND
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055927
|
|
AKHILESHWER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2670
(Nehalpur)
|
0506007000NRG24210920230186137
|
22/09/2023
|
RINKU DEVI
|
0506007WL009613
|
RINKU DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055930
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2820
(Nehalpur)
|
0506007000NRG24210920230186141
|
22/09/2023
|
DURGESH KUMAR
|
0506007WL009616
|
DURGESH KUMAR
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930055931
|
|
DURGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03719571/2668
(Nehalpur)
|
0506007000NRG24210920230186138
|
22/09/2023
|
PRAMILA DEVI
|
0506007WL009614
|
PRAMILA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055926
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03719671/2032
(Nehalpur)
|
0506007000NRG24210920230186134
|
22/09/2023
|
Upender sharma
|
0506007WL009610
|
Upender sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055928
|
|
UPENDRA KUMAR S/O RAM PRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|