|
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-06-007-020-03724200/2835
(MURHARA)
|
0506007000NRG24290320240249324
|
30/03/2024
|
devendra kumar akela
|
0506007WL018371
|
devendra kumar akela
|
00045
|
BARB0KOTHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036814316
|
|
DEVENDRA KUMAR AKELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2703
(MURHARA)
|
0506007000NRG24290320240249327
|
30/03/2024
|
Fulava Devi
|
0506007WL018372
|
Fulava Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814315
|
|
FULAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2706
(MURHARA)
|
0506007000NRG24290320240249329
|
30/03/2024
|
Bankhari Yadav
|
0506007WL018372
|
Bankhari Yadav
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814330
|
|
BANKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2500
(MURHARA)
|
0506007000NRG24290320240249332
|
30/03/2024
|
fulchan manjhi
|
0506007WL018372
|
fulchan manjhi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814314
|
|
FULCHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2531
(MURHARA)
|
0506007000NRG24290320240249317
|
30/03/2024
|
SURESH MANJHI
|
0506007WL018366
|
SURESH MANJHI
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036814328
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/478
(MURHARA)
|
0506007000NRG24290320240249318
|
30/03/2024
|
Umesh Yadav
|
0506007WL018366
|
Umesh Yadav
|
00354
|
PUNB0163300
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036814332
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/822
(MURHARA)
|
0506007000NRG24290320240249334
|
30/03/2024
|
BACHCHI DEVI
|
0506007WL018372
|
BACHCHI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814310
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/826
(MURHARA)
|
0506007000NRG24290320240249335
|
30/03/2024
|
SRIMATI DEVI
|
0506007WL018372
|
SRIMATI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814311
|
|
SRIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/860
(MURHARA)
|
0506007000NRG24290320240249336
|
30/03/2024
|
Manju Devi
|
0506007WL018372
|
Manju Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814313
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/863
(MURHARA)
|
0506007000NRG24290320240249337
|
30/03/2024
|
Gita Devi
|
0506007WL018372
|
Gita Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814329
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/877
(MURHARA)
|
0506007000NRG24290320240249338
|
30/03/2024
|
Sumar Devi
|
0506007WL018372
|
Sumar Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814331
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2654
(MURHARA)
|
0506007000NRG24290320240249321
|
30/03/2024
|
PRIYADARSHI RATNESH
|
0506007WL018368
|
PRIYADARSHI RATNESH
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036814317
|
|
PRIYA DARSHI RATNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/127
(MURHARA)
|
0506007000NRG24290320240249331
|
30/03/2024
|
Panna Devi
|
0506007WL018372
|
Panna Devi
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814318
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1378
(MURHARA)
|
0506007000NRG24290320240249320
|
30/03/2024
|
ANUJ KUMAR SINGHA
|
0506007WL018367
|
ANUJ KUMAR SINGHA
|
00354
|
PUNB0242200
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036814321
|
|
ANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2834
(MURHARA)
|
0506007000NRG24290320240249323
|
30/03/2024
|
subodh sharma
|
0506007WL018370
|
subodh sharma
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036814319
|
|
SUBODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/752
(MURHARA)
|
0506007000NRG24290320240249333
|
30/03/2024
|
paro devi
|
0506007WL018372
|
paro devi
|
00354
|
PUNB0242200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036814320
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2111
(MURHARA)
|
0506007000NRG24290320240249316
|
30/03/2024
|
SHAILESH YADAV
|
0506007WL018365
|
SHAILESH YADAV
|
00354
|
PUNB0242200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036814312
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2704
(MURHARA)
|
0506007000NRG24290320240249328
|
30/03/2024
|
Sushma Kumari
|
0506007WL018372
|
Sushma Kumari
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814322
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2700
(MURHARA)
|
0506007000NRG24290320240249325
|
30/03/2024
|
Santosh Kumar
|
0506007WL018372
|
Santosh Kumar
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814323
|
|
SANTOSHKUMAR SIDDHESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2703
(MURHARA)
|
0506007000NRG24290320240249326
|
30/03/2024
|
Upendra Yadav
|
0506007WL018372
|
Upendra Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814324
|
|
UPENDRA YADAV S/O LALDAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/2708
(MURHARA)
|
0506007000NRG24290320240249330
|
30/03/2024
|
Urmila Devi
|
0506007WL018372
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036814325
|
|
URMILA DEVI W/O PUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/813
(MURHARA)
|
0506007000NRG24290320240249322
|
30/03/2024
|
AWADH BIHARI
|
0506007WL018369
|
AWADH BIHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036814326
|
|
AWADH BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/1346
(MURHARA)
|
0506007000NRG24290320240249319
|
30/03/2024
|
SONAMATI DEVI
|
0506007WL018367
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036814327
|
|
VIJAY PASWAN SO BACHHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|