|
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-06-007-021-03725600/1924
(Pandaul)
|
0506007000NRG24150220240226002
|
19/02/2024
|
KAVITA DEVI
|
0506007WL016326
|
KAVITA DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2888031405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2003
(Pandaul)
|
0506007000NRG24150220240226003
|
19/02/2024
|
KRANTI DEVI
|
0506007WL016326
|
KRANTI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031377
|
|
KIRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2011
(Pandaul)
|
0506007000NRG24150220240226004
|
19/02/2024
|
GORI DEVI
|
0506007WL016326
|
GORI DEVI
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2888031388
|
|
RAMDEEP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2011
(Pandaul)
|
0506007000NRG24150220240226005
|
19/02/2024
|
GORI DEVI
|
0506007WL016326
|
GORI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031389
|
|
GORI DEVI W/O RAM DIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2050
(Pandaul)
|
0506007000NRG24150220240226006
|
19/02/2024
|
GNYANTI DEVI
|
0506007WL016326
|
GNYANTI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031392
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2061
(Pandaul)
|
0506007000NRG24150220240226007
|
19/02/2024
|
REENA DEVI
|
0506007WL016326
|
REENA DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031382
|
|
REENA DEVI C-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2084
(Pandaul)
|
0506007000NRG24150220240226008
|
19/02/2024
|
rubi devi
|
0506007WL016326
|
rubi devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031384
|
|
RUBI DEVI C-O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2088
(Pandaul)
|
0506007000NRG24150220240226009
|
19/02/2024
|
pratima devi
|
0506007WL016326
|
pratima devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031396
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2097
(Pandaul)
|
0506007000NRG24150220240226010
|
19/02/2024
|
puja devi
|
0506007WL016326
|
puja devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031397
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2104
(Pandaul)
|
0506007000NRG24150220240226011
|
19/02/2024
|
jyoti devi
|
0506007WL016326
|
jyoti devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031383
|
|
JYOTI DEVI C-O VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/308
(Pandaul)
|
0506007000NRG24150220240226013
|
19/02/2024
|
ANITA DEVI
|
0506007WL016326
|
ANITA DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031391
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/308
(Pandaul)
|
0506007000NRG24150220240226012
|
19/02/2024
|
VIMAL KUMAR
|
0506007WL016326
|
VIMAL KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031390
|
|
VIMAL KUMAR S/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/309
(Pandaul)
|
0506007000NRG24150220240226015
|
19/02/2024
|
BHARTI DEVI
|
0506007WL016326
|
BHARTI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031381
|
|
BHARATI DEVI W/O BHEEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/309
(Pandaul)
|
0506007000NRG24150220240226014
|
19/02/2024
|
BHIM KUMAR
|
0506007WL016326
|
BHIM KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031378
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3150
(Pandaul)
|
0506007000NRG24150220240226016
|
19/02/2024
|
Ranjit Saw
|
0506007WL016326
|
Ranjit Saw
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031380
|
|
RANJEET SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3151
(Pandaul)
|
0506007000NRG24150220240226017
|
19/02/2024
|
Vevi Devi
|
0506007WL016326
|
Vevi Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031399
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3157
(Pandaul)
|
0506007000NRG24150220240226018
|
19/02/2024
|
Rubi Devi
|
0506007WL016326
|
Rubi Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031398
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3159
(Pandaul)
|
0506007000NRG24150220240226019
|
19/02/2024
|
Amiti Kumari
|
0506007WL016326
|
Amiti Kumari
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031394
|
|
AMRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3160
(Pandaul)
|
0506007000NRG24150220240226020
|
19/02/2024
|
Sulekha Devi
|
0506007WL016326
|
Sulekha Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031400
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3161
(Pandaul)
|
0506007000NRG24150220240226021
|
19/02/2024
|
Punita Devi
|
0506007WL016326
|
Punita Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031402
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3195
(Pandaul)
|
0506007000NRG24150220240226023
|
19/02/2024
|
Rita Devi
|
0506007WL016326
|
Rita Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031401
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3196
(Pandaul)
|
0506007000NRG24150220240226024
|
19/02/2024
|
Amarjeet Kumar
|
0506007WL016326
|
Amarjeet Kumar
|
00354
|
PUNB0163300
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2888031387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3199
(Pandaul)
|
0506007000NRG24150220240226026
|
19/02/2024
|
Malo Devi
|
0506007WL016326
|
Malo Devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031385
|
|
MALO DEVI C-O ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/424
(Pandaul)
|
0506007000NRG24150220240226027
|
19/02/2024
|
manoj pandit
|
0506007WL016326
|
manoj pandit
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031395
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/424
(Pandaul)
|
0506007000NRG24150220240226028
|
19/02/2024
|
sumanta devi
|
0506007WL016326
|
sumanta devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031393
|
|
SUNANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/544
(Pandaul)
|
0506007000NRG24150220240226030
|
19/02/2024
|
shiv
|
0506007WL016326
|
shiv
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031376
|
|
MR SHIV KUMAR SO TRIVANEBIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/544
(Pandaul)
|
0506007000NRG24150220240226029
|
19/02/2024
|
terwini bind
|
0506007WL016326
|
terwini bind
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031386
|
|
TRIVENI VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/546
(Pandaul)
|
0506007000NRG24150220240226031
|
19/02/2024
|
pinki devi
|
0506007WL016326
|
pinki devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031379
|
|
PINKI DEVI C-O MUNNALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3198
(Pandaul)
|
0506007000NRG24150220240226025
|
19/02/2024
|
Soni Kumari
|
0506007WL016326
|
Soni Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031404
|
|
SONI KUMARI DO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3176
(Pandaul)
|
0506007000NRG24150220240226022
|
19/02/2024
|
Sarvari Khatun
|
0506007WL016326
|
Sarvari Khatun
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888031403
|
|
MRS SARVANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|