|
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-06-007-020-03724200/1526
(MURHARA)
|
0506007000NRG24010220240220296
|
02/02/2024
|
PUNAM DEVI
|
0506007WL015648
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618994
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/296
(MURHARA)
|
0506007000NRG24010220240220299
|
02/02/2024
|
RESHAMI DEVI
|
0506007WL015648
|
RESHAMI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618971
|
|
RESHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/59
(MURHARA)
|
0506007000NRG24010220240220300
|
02/02/2024
|
DOMANI DEVI
|
0506007WL015648
|
DOMANI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618973
|
|
JAYRAM VIND SURAYADEVVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/59
(MURHARA)
|
0506007000NRG24010220240220301
|
02/02/2024
|
DOMANI DEVI
|
0506007WL015648
|
DOMANI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618972
|
|
DOMANI DEVI JAYRAMVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1510
(MURHARA)
|
0506007000NRG24010220240220302
|
02/02/2024
|
gita devi
|
0506007WL015648
|
gita devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618980
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1905
(MURHARA)
|
0506007000NRG24010220240220303
|
02/02/2024
|
NEPALI TAMOLI
|
0506007WL015648
|
NEPALI TAMOLI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618974
|
|
NEPALI TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1906
(MURHARA)
|
0506007000NRG24010220240220304
|
02/02/2024
|
FULWANTIDEVI
|
0506007WL015648
|
FULWANTIDEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618996
|
|
PHULWANTI DEVI WO KAPIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1960
(MURHARA)
|
0506007000NRG24010220240220306
|
02/02/2024
|
sumanti devi
|
0506007WL015648
|
sumanti devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154619006
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2126
(MURHARA)
|
0506007000NRG24010220240220310
|
02/02/2024
|
NISHA KUMARI
|
0506007WL015648
|
NISHA KUMARI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618979
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2735
(MURHARA)
|
0506007000NRG24010220240220312
|
02/02/2024
|
Ritu Devi
|
0506007WL015648
|
Ritu Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618976
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/523
(MURHARA)
|
0506007000NRG24010220240220316
|
02/02/2024
|
LALADEV YADAV
|
0506007WL015648
|
LALADEV YADAV
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154619005
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/680
(MURHARA)
|
0506007000NRG24010220240220317
|
02/02/2024
|
rajanti devi
|
0506007WL015648
|
rajanti devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154619003
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/822
(MURHARA)
|
0506007000NRG24010220240220318
|
02/02/2024
|
BACHCHI DEVI
|
0506007WL015648
|
BACHCHI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618975
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/826
(MURHARA)
|
0506007000NRG24010220240220319
|
02/02/2024
|
SRIMATI DEVI
|
0506007WL015648
|
SRIMATI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618978
|
|
SRIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/856
(MURHARA)
|
0506007000NRG24010220240220321
|
02/02/2024
|
daulti devi
|
0506007WL015648
|
daulti devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618977
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/877
(MURHARA)
|
0506007000NRG24010220240220322
|
02/02/2024
|
Sumar Devi
|
0506007WL015648
|
Sumar Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154619004
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2654
(MURHARA)
|
0506007000NRG24010220240220393
|
02/02/2024
|
PRIYADARSHI RATNESH
|
0506007WL015667
|
PRIYADARSHI RATNESH
|
00354
|
PUNB0242200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154619002
|
|
PRIYA DARSHI RATNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1392
(MURHARA)
|
0506007000NRG24010220240220294
|
02/02/2024
|
Renu devi
|
0506007WL015648
|
Renu devi
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154618992
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1525
(MURHARA)
|
0506007000NRG24010220240220295
|
02/02/2024
|
sushila devi
|
0506007WL015648
|
sushila devi
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154619001
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2282
(MURHARA)
|
0506007000NRG24010220240220297
|
02/02/2024
|
sarswati devi
|
0506007WL015648
|
sarswati devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618985
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/1908
(MURHARA)
|
0506007000NRG24010220240220305
|
02/02/2024
|
KAUSHAYA DEVI
|
0506007WL015648
|
KAUSHAYA DEVI
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618982
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2109
(MURHARA)
|
0506007000NRG24010220240220307
|
02/02/2024
|
AMRESH KUMAR
|
0506007WL015648
|
AMRESH KUMAR
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618995
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2117
(MURHARA)
|
0506007000NRG24010220240220308
|
02/02/2024
|
BASANTI DEVI
|
0506007WL015648
|
BASANTI DEVI
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618984
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2123
(MURHARA)
|
0506007000NRG24010220240220309
|
02/02/2024
|
LALITA DEVI
|
0506007WL015648
|
LALITA DEVI
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618983
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2736
(MURHARA)
|
0506007000NRG24010220240220313
|
02/02/2024
|
Rita Devi
|
0506007WL015648
|
Rita Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618981
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/456
(MURHARA)
|
0506007000NRG24020220240221334
|
02/02/2024
|
VINA DEVI
|
0506007WL015838
|
VINA DEVI
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154618993
|
|
SURENDRA SAW S/O TIMAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-018-03723000/2387
(Kansua)
|
0506007000NRG24020220240221332
|
02/02/2024
|
Gita Devi
|
0506007WL015836
|
Gita Devi
|
00415
|
SBIN0018421
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154619000
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2800
(MURHARA)
|
0506007000NRG24010220240220315
|
02/02/2024
|
Vijanti Devi
|
0506007WL015648
|
Vijanti Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618991
|
|
VIJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2396
(Kansua)
|
0506007000NRG24020220240221333
|
02/02/2024
|
Sarfaraz Alam
|
0506007WL015837
|
Sarfaraz Alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154618997
|
|
SARFARAZ ALAM S/O ZAYAUDDIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/813
(MURHARA)
|
0506007000NRG24010220240220391
|
02/02/2024
|
AWADH BIHARI
|
0506007WL015665
|
AWADH BIHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154618989
|
|
AWADH BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-020-03724100/2755
(MURHARA)
|
0506007000NRG24010220240220293
|
02/02/2024
|
SANGITA KUMARI
|
0506007WL015648
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154618999
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/230-A
(MURHARA)
|
0506007000NRG24010220240220298
|
02/02/2024
|
ramesh kumar
|
0506007WL015648
|
ramesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618988
|
|
RAMESH KUMAR C/O RAJA RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2825
(MURHARA)
|
0506007000NRG24010220240220528
|
02/02/2024
|
Lakshmi Devi
|
0506007WL015680
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154618998
|
|
LAXMINIA DEVI C-O SRIKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2390
(MURHARA)
|
0506007000NRG24010220240220311
|
02/02/2024
|
chandani devi
|
0506007WL015648
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618986
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2799
(MURHARA)
|
0506007000NRG24010220240220314
|
02/02/2024
|
Rubi Devi
|
0506007WL015648
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618990
|
|
RUBI DEVI C-O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/851
(MURHARA)
|
0506007000NRG24010220240220320
|
02/02/2024
|
Vinita Devi
|
0506007WL015648
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154618987
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|