|
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-06-007-023-03728000/3069
(Narayanpur)
|
0506007000NRG24050820230180430
|
05/08/2023
|
Satyendra Sharma
|
0506007WL008065
|
Satyendra Sharma
|
00354
|
PUNB0161500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741423561
|
|
SATENDRA SHARMA S O LATE KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1952
(MURHARA)
|
0506007000NRG24310720230179768
|
05/08/2023
|
Panma Devi
|
0506007WL007870
|
Panma Devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423564
|
|
PANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2662
(MURHARA)
|
0506007000NRG24310720230179769
|
05/08/2023
|
sunita devi
|
0506007WL007870
|
sunita devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423572
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2531
(MURHARA)
|
0506007000NRG24310720230179766
|
05/08/2023
|
SURESH MANJHI
|
0506007WL007869
|
SURESH MANJHI
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423566
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2726
(MURHARA)
|
0506007000NRG24310720230179765
|
05/08/2023
|
Alok Kumar
|
0506007WL007868
|
Alok Kumar
|
00354
|
PUNB0163300
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5741423563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/478
(MURHARA)
|
0506007000NRG24310720230179767
|
05/08/2023
|
Umesh Yadav
|
0506007WL007869
|
Umesh Yadav
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423562
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2654
(MURHARA)
|
0506007000NRG24310720230179770
|
05/08/2023
|
PRIYADARSHI RATNESH
|
0506007WL007871
|
PRIYADARSHI RATNESH
|
00354
|
PUNB0242200
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423567
|
|
PRIYA DARSHI RATNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2111
(MURHARA)
|
0506007000NRG24310720230179764
|
05/08/2023
|
SHAILESH YADAV
|
0506007WL007868
|
SHAILESH YADAV
|
00354
|
PUNB0242200
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741423565
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1015
(Narayanpur)
|
0506007000NRG24050820230180442
|
05/08/2023
|
Sidheshwar Yadav
|
0506007WL008068
|
Sidheshwar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741423568
|
|
SIDDHESHWAR YADAV S/O DEOKI YDAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3259
(Narayanpur)
|
0506007000NRG24050820230180440
|
05/08/2023
|
Nitesh nehra
|
0506007WL008067
|
Nitesh nehra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741423569
|
|
NITESH NEHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/35
(Narayanpur)
|
0506007000NRG24050820230180441
|
05/08/2023
|
sunita devi
|
0506007WL008067
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741423571
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3099
(Narayanpur)
|
0506007000NRG24050820230180429
|
05/08/2023
|
Ramvinay Kumar
|
0506007WL008064
|
Ramvinay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741423570
|
|
RAMVINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|