|
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-06-007-023-03724400/1403
(Narayanpur)
|
0506007000NRG24111120230196987
|
16/11/2023
|
ranju devi
|
0506007WL012103
|
ranju devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452034
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1440
(Narayanpur)
|
0506007000NRG24111120230196988
|
16/11/2023
|
ramjee kumar
|
0506007WL012103
|
ramjee kumar
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452033
|
|
RAMJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1945
(Narayanpur)
|
0506007000NRG24111120230196990
|
16/11/2023
|
baban kumar
|
0506007WL012103
|
baban kumar
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452032
|
|
BABAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2383
(Narayanpur)
|
0506007000NRG24111120230196992
|
16/11/2023
|
Anju Devi
|
0506007WL012103
|
Anju Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452029
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2385
(Narayanpur)
|
0506007000NRG24111120230196993
|
16/11/2023
|
Runi Devi
|
0506007WL012103
|
Runi Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452030
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2433
(Narayanpur)
|
0506007000NRG24111120230196996
|
16/11/2023
|
Ranjan manji
|
0506007WL012103
|
Ranjan manji
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452014
|
|
RANJAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/40
(Narayanpur)
|
0506007000NRG24111120230197001
|
16/11/2023
|
ravindra kr yadav
|
0506007WL012103
|
ravindra kr yadav
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452031
|
|
RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/774
(Narayanpur)
|
0506007000NRG24111120230197003
|
16/11/2023
|
Kail yadav
|
0506007WL012103
|
Kail yadav
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452015
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/1939
(Narayanpur)
|
0506007000NRG24111120230196989
|
16/11/2023
|
ganesh yadav
|
0506007WL012103
|
ganesh yadav
|
00415
|
SBIN0010771
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452028
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2063
(Narayanpur)
|
0506007000NRG24111120230196991
|
16/11/2023
|
ramshas yadev
|
0506007WL012103
|
ramshas yadev
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452017
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2418
(Narayanpur)
|
0506007000NRG24111120230196994
|
16/11/2023
|
Gita devi
|
0506007WL012103
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452020
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2419
(Narayanpur)
|
0506007000NRG24111120230196995
|
16/11/2023
|
Guddu kumar
|
0506007WL012103
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452019
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3107
(Narayanpur)
|
0506007000NRG24111120230196997
|
16/11/2023
|
prity kumari
|
0506007WL012103
|
prity kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452018
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3108
(Narayanpur)
|
0506007000NRG24111120230196998
|
16/11/2023
|
Chunni kumari
|
0506007WL012103
|
Chunni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452024
|
|
CHUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/399
(Narayanpur)
|
0506007000NRG24111120230197000
|
16/11/2023
|
Syamnarayan yadav
|
0506007WL012103
|
Syamnarayan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452026
|
|
SHYAMNARAYAN YADAV S/O LATE DEV BARAN YA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/402
(Narayanpur)
|
0506007000NRG24111120230197002
|
16/11/2023
|
Gita devi
|
0506007WL012103
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452016
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/3135
(Narayanpur)
|
0506007000NRG24111120230197004
|
16/11/2023
|
kamla devi
|
0506007WL012103
|
kamla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452035
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/1958
(Narayanpur)
|
0506007000NRG24111120230197005
|
16/11/2023
|
RESHMA KHATUN
|
0506007WL012103
|
RESHMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452025
|
|
RESHMA KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/2409
(Narayanpur)
|
0506007000NRG24111120230197006
|
16/11/2023
|
Sarfraj mansuri
|
0506007WL012103
|
Sarfraj mansuri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452021
|
|
MD SHAMPHARAJ MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/2411
(Narayanpur)
|
0506007000NRG24111120230197007
|
16/11/2023
|
Pravej mansuri
|
0506007WL012103
|
Pravej mansuri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452023
|
|
PERWEZ MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/2412
(Narayanpur)
|
0506007000NRG24111120230197008
|
16/11/2023
|
Khusbu khatun
|
0506007WL012103
|
Khusbu khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452022
|
|
KHUSHBOO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/821
(Narayanpur)
|
0506007000NRG24111120230197010
|
16/11/2023
|
rehana khatun
|
0506007WL012103
|
rehana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452027
|
|
REHANA KHATUN W/O NASHIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|