|
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-06-007-021-03725500/1541
(Pandaul)
|
0506007000NRG24050220240222487
|
07/02/2024
|
chandarkali devi
|
0506007WL016002
|
chandarkali devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225277
|
|
CHANDRA KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1742
(Pandaul)
|
0506007000NRG24050220240222488
|
07/02/2024
|
gita devi
|
0506007WL016002
|
gita devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225272
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1743-A
(Pandaul)
|
0506007000NRG24050220240222489
|
07/02/2024
|
SAKALDIP RAJAK
|
0506007WL016002
|
SAKALDIP RAJAK
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225269
|
|
SAKALDIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1743-A
(Pandaul)
|
0506007000NRG24050220240222490
|
07/02/2024
|
SUDHA DEVI
|
0506007WL016002
|
SUDHA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225260
|
|
SUDHA DEVI W/O SAKALDEEP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1745
(Pandaul)
|
0506007000NRG24050220240222491
|
07/02/2024
|
Chinta Devi
|
0506007WL016002
|
Chinta Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225275
|
|
CHIINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1746-A
(Pandaul)
|
0506007000NRG24050220240222492
|
07/02/2024
|
CHANESHWAR YADAV
|
0506007WL016002
|
CHANESHWAR YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225271
|
|
CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1748-A
(Pandaul)
|
0506007000NRG24050220240222494
|
07/02/2024
|
Kaushalya Devi
|
0506007WL016002
|
Kaushalya Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225265
|
|
SHIVBHAJAN RAJAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1748-A
(Pandaul)
|
0506007000NRG24050220240222493
|
07/02/2024
|
KOSHLIYA DEVI
|
0506007WL016002
|
KOSHLIYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225264
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1762
(Pandaul)
|
0506007000NRG24050220240222495
|
07/02/2024
|
sona devi
|
0506007WL016002
|
sona devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225268
|
|
SONA DEVI C-O DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1764-A
(Pandaul)
|
0506007000NRG24050220240222496
|
07/02/2024
|
vasmati devi
|
0506007WL016002
|
vasmati devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225273
|
|
BASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1765
(Pandaul)
|
0506007000NRG24050220240222497
|
07/02/2024
|
shanti
|
0506007WL016002
|
shanti
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225262
|
|
SHANTI DEVI W/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1792-A
(Pandaul)
|
0506007000NRG24050220240222498
|
07/02/2024
|
SARSWATI DEVI
|
0506007WL016002
|
SARSWATI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225267
|
|
SARSAWATI DEVI C-O VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1793-A
(Pandaul)
|
0506007000NRG24050220240222499
|
07/02/2024
|
RAJNANDAN KUMAR
|
0506007WL016002
|
RAJNANDAN KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225259
|
|
RAJANANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1798-A
(Pandaul)
|
0506007000NRG24050220240222500
|
07/02/2024
|
GAGIYA DEVI
|
0506007WL016002
|
GAGIYA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225266
|
|
GANGIYA DEVI C-O VIMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1859
(Pandaul)
|
0506007000NRG24050220240222501
|
07/02/2024
|
kanchan devi
|
0506007WL016002
|
kanchan devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225263
|
|
KANCHAN DEVI W/O RAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1859
(Pandaul)
|
0506007000NRG24050220240222502
|
07/02/2024
|
RAJ KUMAR RAJAK
|
0506007WL016002
|
RAJ KUMAR RAJAK
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225261
|
|
RAJKUMAR RAJAK C-O DEO RAJ RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1901
(Pandaul)
|
0506007000NRG24050220240222503
|
07/02/2024
|
GYANTI DEVI
|
0506007WL016002
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225270
|
|
GANYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/2134-A
(Pandaul)
|
0506007000NRG24050220240222504
|
07/02/2024
|
RAJANTI DEVI
|
0506007WL016002
|
RAJANTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225274
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/2135
(Pandaul)
|
0506007000NRG24050220240222505
|
07/02/2024
|
tara devi
|
0506007WL016002
|
tara devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151225276
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|