|
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-06-007-010-03718900/1344
(lakhapur)
|
0506007000NRG24120120240214059
|
12/01/2024
|
CHANDRLOK KUMAR
|
0506007WL014997
|
CHANDRLOK KUMAR
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121433
|
|
CHANDRALOK KUMAR S/O-VIJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/307
(lakhapur)
|
0506007000NRG24120120240214051
|
12/01/2024
|
BARTI DEVI
|
0506007WL014997
|
BARTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121414
|
|
BARTI DEVI W/O KRISHNA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/307
(lakhapur)
|
0506007000NRG24120120240214050
|
12/01/2024
|
KRISHAN BIND
|
0506007WL014997
|
KRISHAN BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121413
|
|
MR KRISHNA BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/375
(lakhapur)
|
0506007000NRG24120120240214052
|
12/01/2024
|
Nakul das
|
0506007WL014997
|
Nakul das
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121419
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/1290
(lakhapur)
|
0506007000NRG24120120240214056
|
12/01/2024
|
SRI PRMILA DEVI
|
0506007WL014997
|
SRI PRMILA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121416
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/1343
(lakhapur)
|
0506007000NRG24120120240214057
|
12/01/2024
|
Pramod Kumar
|
0506007WL014997
|
Pramod Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121415
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/1378
(lakhapur)
|
0506007000NRG24120120240214060
|
12/01/2024
|
rajiv ranjan kumar
|
0506007WL014997
|
rajiv ranjan kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121412
|
|
RAJIV RANJAN KUMAR - SRI GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/4009
(lakhapur)
|
0506007000NRG24120120240214066
|
12/01/2024
|
rita devi
|
0506007WL014997
|
rita devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121417
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4014
(lakhapur)
|
0506007000NRG24120120240214069
|
12/01/2024
|
Sarmila devi
|
0506007WL014997
|
Sarmila devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121420
|
|
MRS SHARAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4020
(lakhapur)
|
0506007000NRG24120120240214072
|
12/01/2024
|
Pinki Devi
|
0506007WL014997
|
Pinki Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121418
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4033
(lakhapur)
|
0506007000NRG24120120240214073
|
12/01/2024
|
Pooja kumari
|
0506007WL014997
|
Pooja kumari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121421
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4033
(lakhapur)
|
0506007000NRG24120120240214074
|
12/01/2024
|
Shambhu kumar
|
0506007WL014997
|
Shambhu kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121422
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4234
(lakhapur)
|
0506007000NRG24120120240214053
|
12/01/2024
|
Santosh Kumar
|
0506007WL014997
|
Santosh Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121424
|
|
SANTOSH KUMAR SO NAKUL DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/1343
(lakhapur)
|
0506007000NRG24120120240214058
|
12/01/2024
|
sharda kumari
|
0506007WL014997
|
sharda kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121423
|
|
SHARDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/2923
(lakhapur)
|
0506007000NRG24120120240214061
|
12/01/2024
|
Nitish kumar
|
0506007WL014997
|
Nitish kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121426
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/2962
(lakhapur)
|
0506007000NRG24120120240214062
|
12/01/2024
|
Sundari devi
|
0506007WL014997
|
Sundari devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121425
|
|
SUNDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/3980
(lakhapur)
|
0506007000NRG24120120240214063
|
12/01/2024
|
NIRANJAN KUMAR
|
0506007WL014997
|
NIRANJAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121429
|
|
NIRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/4007
(lakhapur)
|
0506007000NRG24120120240214065
|
12/01/2024
|
sunita devi
|
0506007WL014997
|
sunita devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121431
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/4027
(lakhapur)
|
0506007000NRG24120120240214067
|
12/01/2024
|
Raghvendra Kumar
|
0506007WL014997
|
Raghvendra Kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121432
|
|
RAGHUVENDRA KUMAR SO RAMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4016
(lakhapur)
|
0506007000NRG24120120240214070
|
12/01/2024
|
Shiva devi
|
0506007WL014997
|
Shiva devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121430
|
|
SHIVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4019
(lakhapur)
|
0506007000NRG24120120240214071
|
12/01/2024
|
Priyanka kumari
|
0506007WL014997
|
Priyanka kumari
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121428
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03719000/4040
(lakhapur)
|
0506007000NRG24120120240214075
|
12/01/2024
|
JAGJIVAN KUMAR
|
0506007WL014997
|
JAGJIVAN KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121427
|
|
JAGJIBAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4240
(lakhapur)
|
0506007000NRG24120120240214055
|
12/01/2024
|
Ramesh Kumar
|
0506007WL014997
|
Ramesh Kumar
|
00662
|
BDBL0001441
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121434
|
|
RAMESH KUMAR SO RAMBALI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4238
(lakhapur)
|
0506007000NRG24120120240214054
|
12/01/2024
|
Pramod Kumar
|
0506007WL014997
|
Pramod Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121435
|
|
PRAMOD KUMAR S/O KEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/4000
(lakhapur)
|
0506007000NRG24120120240214064
|
12/01/2024
|
kranti devi
|
0506007WL014997
|
kranti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121437
|
|
KANTI DEVI D/O-RAM KRIPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718900/4036
(lakhapur)
|
0506007000NRG24120120240214068
|
12/01/2024
|
LALTI DEVI
|
0506007WL014997
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143121436
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|