|
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-06-007-020-03717500/2552
(MURHARA)
|
0506007000NRG24271120230201099
|
28/11/2023
|
LINAM DEVI
|
0506007WL012743
|
LINAM DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530640
|
|
LINAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1969
(MURHARA)
|
0506007000NRG24271120230201100
|
28/11/2023
|
Mira Kumari
|
0506007WL012743
|
Mira Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530650
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1976
(MURHARA)
|
0506007000NRG24271120230201101
|
28/11/2023
|
PRATIBHA KUMARI
|
0506007WL012743
|
PRATIBHA KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530656
|
|
PRATIBHA KUMARI W/O SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1994
(MURHARA)
|
0506007000NRG24271120230201103
|
28/11/2023
|
SIYA DEVI
|
0506007WL012743
|
SIYA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008530653
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1279
(MURHARA)
|
0506007000NRG24271120230201109
|
28/11/2023
|
RAMPRVESH YADAV
|
0506007WL012743
|
RAMPRVESH YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530652
|
|
RAMPRAWESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/489
(MURHARA)
|
0506007000NRG24271120230201114
|
28/11/2023
|
MINA DEVI
|
0506007WL012743
|
MINA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008530658
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/543
(MURHARA)
|
0506007000NRG24271120230201116
|
28/11/2023
|
TOHA YADAV
|
0506007WL012743
|
TOHA YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530657
|
|
TOHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/544
(MURHARA)
|
0506007000NRG24271120230201117
|
28/11/2023
|
shailkumari devi
|
0506007WL012743
|
shailkumari devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530654
|
|
SAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/545
(MURHARA)
|
0506007000NRG24271120230201118
|
28/11/2023
|
Urmila devi
|
0506007WL012743
|
Urmila devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530655
|
|
URAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1977
(MURHARA)
|
0506007000NRG24271120230201102
|
28/11/2023
|
SHAILENDRA KUMAR
|
0506007WL012743
|
SHAILENDRA KUMAR
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530649
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1091
(MURHARA)
|
0506007000NRG24271120230201104
|
28/11/2023
|
KIRAN DEVI
|
0506007WL012743
|
KIRAN DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530644
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1112
(MURHARA)
|
0506007000NRG24271120230201106
|
28/11/2023
|
PUNAM DEVI
|
0506007WL012743
|
PUNAM DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530643
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1112
(MURHARA)
|
0506007000NRG24271120230201105
|
28/11/2023
|
RANJAN RAM
|
0506007WL012743
|
RANJAN RAM
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530642
|
|
RANJAY RAM SO KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1126
(MURHARA)
|
0506007000NRG24271120230201107
|
28/11/2023
|
SUNANA DEVI
|
0506007WL012743
|
SUNANA DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530646
|
|
SUNAINA DEVI W/O SHIVPUJAN SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/1269
(MURHARA)
|
0506007000NRG24271120230201108
|
28/11/2023
|
SUMAN DEVI
|
0506007WL012743
|
SUMAN DEVI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530645
|
|
SUMAN DEVI W/O ALAHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/299
(MURHARA)
|
0506007000NRG24271120230201111
|
28/11/2023
|
MEHESH YADAV
|
0506007WL012743
|
MEHESH YADAV
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530651
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/471
(MURHARA)
|
0506007000NRG24271120230201112
|
28/11/2023
|
Ramswarup Yadav
|
0506007WL012743
|
Ramswarup Yadav
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530641
|
|
RAMSWARATH YADAV S/O BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2560
(MURHARA)
|
0506007000NRG24271120230201115
|
28/11/2023
|
NAWAL KISHORE KUMAR
|
0506007WL012743
|
NAWAL KISHORE KUMAR
|
00468
|
UBIN0546003
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530647
|
|
NAWAL KISHORE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03724600/2360
(MURHARA)
|
0506007000NRG24271120230201110
|
28/11/2023
|
sundri devi
|
0506007WL012743
|
sundri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008530648
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|