|
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-06-007-014-03720871/1105
(Soharaiya)
|
0506007000NRG24040520230019726
|
04/05/2023
|
Bhushan Kumar
|
0506007WL001468
|
Bhushan Kumar
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284309
|
|
BHUSAN KUMAR C/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/4026
(Soharaiya)
|
0506007000NRG24040520230019729
|
04/05/2023
|
Ram Kumar
|
0506007WL001471
|
Ram Kumar
|
00415
|
SBIN0014322
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284308
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/2832
(Soharaiya)
|
0506007000NRG24040520230019724
|
04/05/2023
|
VIRENDRA YADAV
|
0506007WL001466
|
VIRENDRA YADAV
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284305
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03712700/4027
(Soharaiya)
|
0506007000NRG24040520230019730
|
04/05/2023
|
Ashok Kumar
|
0506007WL001472
|
Ashok Kumar
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284306
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720671/4025
(Soharaiya)
|
0506007000NRG24040520230019728
|
04/05/2023
|
Jitendra Sharma
|
0506007WL001470
|
Jitendra Sharma
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284307
|
|
JITENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4009
(Soharaiya)
|
0506007000NRG24040520230019725
|
04/05/2023
|
suryadeo Singh
|
0506007WL001467
|
suryadeo Singh
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483284304
|
|
SURYADEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/607
(Soharaiya)
|
0506007000NRG24040520230019727
|
04/05/2023
|
BHIKHAR YADAV
|
0506007WL001469
|
BHIKHAR YADAV
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284310
|
|
BHIKHAR YADAV SO CHANDRA DIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03720271/3550
(Soharaiya)
|
0506007000NRG24040520230019720
|
04/05/2023
|
SHANTI DEVI
|
0506007WL001463
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1483284303
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03720271/3550
(Soharaiya)
|
0506007000NRG24040520230019721
|
04/05/2023
|
SHANTI DEVI
|
0506007WL001463
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1483284302
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/1883
(Soharaiya)
|
0506007000NRG24040520230019732
|
04/05/2023
|
Pachiya Devi
|
0506007WL001474
|
Pachiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483284301
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03720700/2567
(Soharaiya)
|
0506007000NRG24040520230019723
|
04/05/2023
|
Shyam payari Devi
|
0506007WL001465
|
Shyam payari Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483284300
|
|
SHYAM PAYARI DEVI W/O- KAMAL DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|