|
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-06-007-021-03725200/1384
(Pandaul)
|
0506007000NRG24200620230124857
|
20/06/2023
|
bindeshwer yadav
|
0506007WL005734
|
bindeshwer yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337726
|
|
BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/1399
(Pandaul)
|
0506007000NRG24200620230124859
|
20/06/2023
|
masomat gori devi
|
0506007WL005734
|
masomat gori devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337724
|
|
GORI DEVI W/O RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/1399
(Pandaul)
|
0506007000NRG24200620230124860
|
20/06/2023
|
rajbalam paswan
|
0506007WL005734
|
rajbalam paswan
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337723
|
|
RAJBALLAM PASWAN C-O LATE KAIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/1403
(Pandaul)
|
0506007000NRG24200620230124862
|
20/06/2023
|
satendra kumar
|
0506007WL005734
|
satendra kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337727
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/2581
(Pandaul)
|
0506007000NRG24200620230124865
|
20/06/2023
|
Kanti devi
|
0506007WL005734
|
Kanti devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337730
|
|
KARANTI KUMARI D/O RAJBALAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/1354
(Pandaul)
|
0506007000NRG24200620230124868
|
20/06/2023
|
ansuya devi
|
0506007WL005734
|
ansuya devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337715
|
|
ANSUIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2220
(Pandaul)
|
0506007000NRG24200620230124872
|
20/06/2023
|
SAMILA DEVI
|
0506007WL005734
|
SAMILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337735
|
|
SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2265
(Pandaul)
|
0506007000NRG24200620230124873
|
20/06/2023
|
runa devi
|
0506007WL005734
|
runa devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337729
|
|
RUNA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2572
(Pandaul)
|
0506007000NRG24200620230124878
|
20/06/2023
|
Ritu devi
|
0506007WL005734
|
Ritu devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337714
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/610
(Pandaul)
|
0506007000NRG24200620230124883
|
20/06/2023
|
CHINTA DEVI
|
0506007WL005734
|
CHINTA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337725
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/610
(Pandaul)
|
0506007000NRG24200620230124882
|
20/06/2023
|
subhash yadav
|
0506007WL005734
|
subhash yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337717
|
|
SUVASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/612
(Pandaul)
|
0506007000NRG24200620230124884
|
20/06/2023
|
BHARAT YADAV
|
0506007WL005734
|
BHARAT YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337716
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/612
(Pandaul)
|
0506007000NRG24200620230124885
|
20/06/2023
|
sonjhari devi
|
0506007WL005734
|
sonjhari devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337718
|
|
SONAZARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1116
(Pandaul)
|
0506007000NRG24200620230124886
|
20/06/2023
|
babalu kumar phathak
|
0506007WL005734
|
babalu kumar phathak
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337731
|
|
BABLU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1572
(Pandaul)
|
0506007000NRG24200620230124887
|
20/06/2023
|
indu devi
|
0506007WL005734
|
indu devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337719
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1813
(Pandaul)
|
0506007000NRG24200620230124888
|
20/06/2023
|
MANOJ KUMAR
|
0506007WL005734
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337728
|
|
MANOJ KUMAR S/O MOHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3052
(Pandaul)
|
0506007000NRG24200620230124889
|
20/06/2023
|
Tinku Kumar
|
0506007WL005734
|
Tinku Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337736
|
|
TINKU KUMAR C-O SURESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3068
(Pandaul)
|
0506007000NRG24200620230124890
|
20/06/2023
|
Vibha Kumari
|
0506007WL005734
|
Vibha Kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337734
|
|
VIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/318
(Pandaul)
|
0506007000NRG24200620230124892
|
20/06/2023
|
Rajmati devi
|
0506007WL005734
|
Rajmati devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337732
|
|
RAJMATI DEVI WO TAIBUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/32
(Pandaul)
|
0506007000NRG24200620230124893
|
20/06/2023
|
KAPIL VINDA
|
0506007WL005734
|
KAPIL VINDA
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337720
|
|
KAPIL WINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/32
(Pandaul)
|
0506007000NRG24200620230124894
|
20/06/2023
|
SHANICHARI DEVI
|
0506007WL005734
|
SHANICHARI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337721
|
|
SHANICHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/383
(Pandaul)
|
0506007000NRG24200620230124896
|
20/06/2023
|
bodhani devi
|
0506007WL005734
|
bodhani devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337722
|
|
YAUDHIK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/383
(Pandaul)
|
0506007000NRG24200620230124895
|
20/06/2023
|
gurucharn yadav
|
0506007WL005734
|
gurucharn yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337733
|
|
GURU CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/1387
(Pandaul)
|
0506007000NRG24200620230124858
|
20/06/2023
|
dhanti devi
|
0506007WL005734
|
dhanti devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337710
|
|
DHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/1402
(Pandaul)
|
0506007000NRG24200620230124861
|
20/06/2023
|
NAWAL YADAV
|
0506007WL005734
|
NAWAL YADAV
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337711
|
|
NAWAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/2263
(Pandaul)
|
0506007000NRG24200620230124864
|
20/06/2023
|
rajanti kumari
|
0506007WL005734
|
rajanti kumari
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337712
|
|
RANJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-021-03725200/2649
(Pandaul)
|
0506007000NRG24200620230124867
|
20/06/2023
|
shailesh paswan
|
0506007WL005734
|
shailesh paswan
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337705
|
|
SHAILESH KUMAR SO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2048
(Pandaul)
|
0506007000NRG24200620230124869
|
20/06/2023
|
DHARMENDRA KUMAR
|
0506007WL005734
|
DHARMENDRA KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337713
|
|
DHRMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2213
(Pandaul)
|
0506007000NRG24200620230124870
|
20/06/2023
|
ABHAY KUMAR
|
0506007WL005734
|
ABHAY KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337707
|
|
ABHAY KUMAR S/O-VIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2215
(Pandaul)
|
0506007000NRG24200620230124871
|
20/06/2023
|
rinku devi
|
0506007WL005734
|
rinku devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337708
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2572
(Pandaul)
|
0506007000NRG24200620230124877
|
20/06/2023
|
Dinesh yadav
|
0506007WL005734
|
Dinesh yadav
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337709
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-021-03725300/2575
(Pandaul)
|
0506007000NRG24200620230124880
|
20/06/2023
|
Geeta kumari
|
0506007WL005734
|
Geeta kumari
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337706
|
|
GITA KUMARI D/O MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|