|
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-06-007-015-03721500/970
(Nowana)
|
0506007000NRG24080320240236351
|
10/03/2024
|
vinay das
|
0506007WL017372
|
vinay das
|
00354
|
PUNB0022800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800117
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/113
(Nowana)
|
0506007000NRG24080320240236343
|
10/03/2024
|
RAJAMANI DEVI
|
0506007WL017372
|
RAJAMANI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800118
|
|
RAJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1299
(Nowana)
|
0506007000NRG24080320240236344
|
10/03/2024
|
radhika devi
|
0506007WL017372
|
radhika devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800127
|
|
RADHIKA DEVI W/O UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2210
(Nowana)
|
0506007000NRG24080320240236346
|
10/03/2024
|
MAMTA DEVI
|
0506007WL017372
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800151
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2216
(Nowana)
|
0506007000NRG24080320240236347
|
10/03/2024
|
Arjun Prasad
|
0506007WL017372
|
Arjun Prasad
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800120
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2355
(Nowana)
|
0506007000NRG24080320240236348
|
10/03/2024
|
RAMESH KUMAR
|
0506007WL017372
|
RAMESH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800126
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2437
(Nowana)
|
0506007000NRG24090320240236399
|
10/03/2024
|
RAGHWENDRA KUMAR
|
0506007WL017374
|
RAGHWENDRA KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800153
|
|
RAGHWNDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/361
(Nowana)
|
0506007000NRG24080320240236349
|
10/03/2024
|
DILIP KUMAR
|
0506007WL017372
|
DILIP KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800155
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/970
(Nowana)
|
0506007000NRG24080320240236352
|
10/03/2024
|
BASMATI DEVI
|
0506007WL017372
|
BASMATI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800129
|
|
VASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1540
(Nowana)
|
0506007000NRG24080320240236355
|
10/03/2024
|
GEETA DEVI
|
0506007WL017372
|
GEETA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800123
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1897
(Nowana)
|
0506007000NRG24080320240236358
|
10/03/2024
|
JITENDRA KUMAR SINGH
|
0506007WL017372
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800119
|
|
JITENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2221
(Nowana)
|
0506007000NRG24080320240236361
|
10/03/2024
|
RAMANTI DEVI
|
0506007WL017372
|
RAMANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800125
|
|
MISS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2501
(Nowana)
|
0506007000NRG24090320240236402
|
10/03/2024
|
GOPAL PRASAD
|
0506007WL017374
|
GOPAL PRASAD
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800152
|
|
GOPAL PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2522
(Nowana)
|
0506007000NRG24080320240236363
|
10/03/2024
|
AJEET KUMAR
|
0506007WL017372
|
AJEET KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800150
|
|
AJEET KUMAR SO BABULAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2538
(Nowana)
|
0506007000NRG24080320240236365
|
10/03/2024
|
ANKITA KUMARI
|
0506007WL017372
|
ANKITA KUMARI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800124
|
|
ANKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/503
(Nowana)
|
0506007000NRG24080320240236366
|
10/03/2024
|
Munarik Bind
|
0506007WL017372
|
Munarik Bind
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800121
|
|
MR MUNARIK VIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/503
(Nowana)
|
0506007000NRG24090320240236403
|
10/03/2024
|
Soniya devi
|
0506007WL017374
|
Soniya devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800122
|
|
SONIYA DEVI W/O MUNARIK BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/892
(Nowana)
|
0506007000NRG24090320240236410
|
10/03/2024
|
laxminia devi
|
0506007WL017374
|
laxminia devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800128
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/368
(Nowana)
|
0506007000NRG24080320240236350
|
10/03/2024
|
VIJAY MISTRI
|
0506007WL017372
|
VIJAY MISTRI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800154
|
|
VIJAY MISTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1499
(Nowana)
|
0506007000NRG24080320240236354
|
10/03/2024
|
Jayshanker bind
|
0506007WL017372
|
Jayshanker bind
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800132
|
|
JAISHANKAR BIND SO RAMSHISH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1499
(Nowana)
|
0506007000NRG24080320240236353
|
10/03/2024
|
Sulekha Devi
|
0506007WL017372
|
Sulekha Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800131
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1569
(Nowana)
|
0506007000NRG24080320240236357
|
10/03/2024
|
LOBHI BIND
|
0506007WL017372
|
LOBHI BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800145
|
|
MR LOBHI VIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1569
(Nowana)
|
0506007000NRG24080320240236356
|
10/03/2024
|
SOBHA DEVI
|
0506007WL017372
|
SOBHA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800146
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1914
(Nowana)
|
0506007000NRG24080320240236359
|
10/03/2024
|
KULIYA DEVI
|
0506007WL017372
|
KULIYA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800139
|
|
MR KULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1950
(Nowana)
|
0506007000NRG24080320240236360
|
10/03/2024
|
ALPHI KUMARI
|
0506007WL017372
|
ALPHI KUMARI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800144
|
|
MR ALPHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2477
(Nowana)
|
0506007000NRG24080320240236362
|
10/03/2024
|
DHIRAJ KUMAR
|
0506007WL017372
|
DHIRAJ KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800130
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2496
(Nowana)
|
0506007000NRG24090320240236401
|
10/03/2024
|
RAHUL KUMAR
|
0506007WL017374
|
RAHUL KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800133
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2538
(Nowana)
|
0506007000NRG24080320240236364
|
10/03/2024
|
MANOJ KUMAR
|
0506007WL017372
|
MANOJ KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800136
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/850
(Nowana)
|
0506007000NRG24090320240236404
|
10/03/2024
|
RAMASHISH BIND
|
0506007WL017374
|
RAMASHISH BIND
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800149
|
|
SHRI RAMASHISH WINDA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/850
(Nowana)
|
0506007000NRG24090320240236405
|
10/03/2024
|
sumitri devi
|
0506007WL017374
|
sumitri devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800148
|
|
MR SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/852
(Nowana)
|
0506007000NRG24090320240236406
|
10/03/2024
|
nagmani devi
|
0506007WL017374
|
nagmani devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800147
|
|
MRS NAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/884
(Nowana)
|
0506007000NRG24090320240236407
|
10/03/2024
|
SONKALIYA DEVI
|
0506007WL017374
|
SONKALIYA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800140
|
|
SONKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/889
(Nowana)
|
0506007000NRG24090320240236409
|
10/03/2024
|
kunti devi
|
0506007WL017374
|
kunti devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800138
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/889
(Nowana)
|
0506007000NRG24090320240236408
|
10/03/2024
|
RAMJEET VIND
|
0506007WL017374
|
RAMJEET VIND
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800137
|
|
RAMAJIT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/905
(Nowana)
|
0506007000NRG24090320240236411
|
10/03/2024
|
BABULAL THAKUR
|
0506007WL017374
|
BABULAL THAKUR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800134
|
|
BABULAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/905
(Nowana)
|
0506007000NRG24090320240236412
|
10/03/2024
|
Baby Devi
|
0506007WL017374
|
Baby Devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800135
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/925
(Nowana)
|
0506007000NRG24090320240236413
|
10/03/2024
|
MINTA DEVI
|
0506007WL017374
|
MINTA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800141
|
|
KAMLESH SAW & MEENTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1765
(Nowana)
|
0506007000NRG24080320240236345
|
10/03/2024
|
Shyamabali Devi
|
0506007WL017372
|
Shyamabali Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041800142
|
|
SHYAMABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2495
(Nowana)
|
0506007000NRG24090320240236400
|
10/03/2024
|
Prince Kumar
|
0506007WL017374
|
Prince Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041800143
|
|
PRINCE KUMAR SO MAHENDRA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|