|
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-06-007-013-03719271/2184
(Kaswan)
|
0506007000NRG24270620230148269
|
28/06/2023
|
BALESHWAR YADAV
|
0506007WL006451
|
BALESHWAR YADAV
|
00078
|
CNRB0003289
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678700
|
|
VALESHWAR YADAV SO KULDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2184
(Kaswan)
|
0506007000NRG24270620230148270
|
28/06/2023
|
BALESHWAR YADAV
|
0506007WL006451
|
BALESHWAR YADAV
|
00078
|
CNRB0003289
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678701
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1317
(Kaswan)
|
0506007000NRG24270620230148260
|
28/06/2023
|
PATIYA DEVI
|
0506007WL006451
|
PATIYA DEVI
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678693
|
|
SHAMBHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1317
(Kaswan)
|
0506007000NRG24270620230148261
|
28/06/2023
|
Patiya Devi
|
0506007WL006451
|
Patiya Devi
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678694
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2162
(Kaswan)
|
0506007000NRG24270620230148288
|
28/06/2023
|
SURYAMANI DEVI
|
0506007WL006452
|
SURYAMANI DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678695
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2162
(Kaswan)
|
0506007000NRG24270620230148289
|
28/06/2023
|
SURYAMANI DEVI
|
0506007WL006452
|
SURYAMANI DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678696
|
|
Shankar Kumar
|
IDFC BANK LIMITED(608117)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2164
(Kaswan)
|
0506007000NRG24270620230148291
|
28/06/2023
|
SHASHIKANT DAS
|
0506007WL006452
|
SHASHIKANT DAS
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678681
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2164
(Kaswan)
|
0506007000NRG24270620230148290
|
28/06/2023
|
SHOBHA DEVI
|
0506007WL006452
|
SHOBHA DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678682
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2172
(Kaswan)
|
0506007000NRG24270620230148264
|
28/06/2023
|
SAGUNI DEVI
|
0506007WL006451
|
SAGUNI DEVI
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678698
|
|
SAGUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2172
(Kaswan)
|
0506007000NRG24270620230148265
|
28/06/2023
|
SAGUNI DEVI
|
0506007WL006451
|
SAGUNI DEVI
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678699
|
|
URMILA DEVI W/O SAGUNI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2213
(Kaswan)
|
0506007000NRG24270620230148294
|
28/06/2023
|
Anju devi
|
0506007WL006452
|
Anju devi
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678686
|
|
ANJU DEVI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/230
(Kaswan)
|
0506007000NRG24270620230148295
|
28/06/2023
|
Sanju Devi
|
0506007WL006452
|
Sanju Devi
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678687
|
|
MOHAN DAS S/O VILAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/230
(Kaswan)
|
0506007000NRG24270620230148296
|
28/06/2023
|
Sanju Devi
|
0506007WL006452
|
Sanju Devi
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678688
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/598
(Kaswan)
|
0506007000NRG24270620230148299
|
28/06/2023
|
PARMSHILA DEVI
|
0506007WL006452
|
PARMSHILA DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678692
|
|
PARAMSHILA DEVI WO MANESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/603
(Kaswan)
|
0506007000NRG24270620230148273
|
28/06/2023
|
KANTI DEVI
|
0506007WL006451
|
KANTI DEVI
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678683
|
|
JUGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/603
(Kaswan)
|
0506007000NRG24270620230148274
|
28/06/2023
|
KANTI DEVI
|
0506007WL006451
|
KANTI DEVI
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678684
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/616
(Kaswan)
|
0506007000NRG24270620230148275
|
28/06/2023
|
MADRSHAN DAS
|
0506007WL006451
|
MADRSHAN DAS
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678691
|
|
MADARSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/620
(Kaswan)
|
0506007000NRG24270620230148276
|
28/06/2023
|
RAMESH DAS
|
0506007WL006451
|
RAMESH DAS
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678697
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/623
(Kaswan)
|
0506007000NRG24270620230148301
|
28/06/2023
|
PUNAM DEVI
|
0506007WL006452
|
PUNAM DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678685
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/727
(Kaswan)
|
0506007000NRG24270620230148302
|
28/06/2023
|
SHILA DEVI
|
0506007WL006452
|
SHILA DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678689
|
|
SOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/727
(Kaswan)
|
0506007000NRG24270620230148303
|
28/06/2023
|
SHILA DEVI
|
0506007WL006452
|
SHILA DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678690
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2173
(Kaswan)
|
0506007000NRG24270620230148292
|
28/06/2023
|
Sanju kumari
|
0506007WL006452
|
Sanju kumari
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678702
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2173
(Kaswan)
|
0506007000NRG24270620230148293
|
28/06/2023
|
Sanju kumari
|
0506007WL006452
|
Sanju kumari
|
00415
|
SBIN0008122
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678703
|
|
SHIVAKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1296
(Kaswan)
|
0506007000NRG24270620230148285
|
28/06/2023
|
Goswami prasad
|
0506007WL006452
|
Goswami prasad
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678715
|
|
GOSWAMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1296
(Kaswan)
|
0506007000NRG24270620230148286
|
28/06/2023
|
Goswami prasad
|
0506007WL006452
|
Goswami prasad
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678716
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2122
(Kaswan)
|
0506007000NRG24270620230148287
|
28/06/2023
|
DINESH PASWAN
|
0506007WL006452
|
DINESH PASWAN
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678705
|
|
DINESH KR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2174
(Kaswan)
|
0506007000NRG24270620230148267
|
28/06/2023
|
ARUN DAS
|
0506007WL006451
|
ARUN DAS
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678713
|
|
KUSUM DEVI WO ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2177
(Kaswan)
|
0506007000NRG24270620230148268
|
28/06/2023
|
LODHNI DEVI
|
0506007WL006451
|
LODHNI DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678714
|
|
LODHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/299
(Kaswan)
|
0506007000NRG24270620230148297
|
28/06/2023
|
KUNTI DEVI
|
0506007WL006452
|
KUNTI DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678712
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/350
(Kaswan)
|
0506007000NRG24270620230148272
|
28/06/2023
|
rambabu ram
|
0506007WL006451
|
rambabu ram
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678706
|
|
DEVKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/598
(Kaswan)
|
0506007000NRG24270620230148298
|
28/06/2023
|
MANESHWAR THAKUR
|
0506007WL006452
|
MANESHWAR THAKUR
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678709
|
|
MANESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/620
(Kaswan)
|
0506007000NRG24270620230148277
|
28/06/2023
|
UKANTI DEVI
|
0506007WL006451
|
UKANTI DEVI
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678710
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/623
(Kaswan)
|
0506007000NRG24270620230148300
|
28/06/2023
|
PREM DAS
|
0506007WL006452
|
PREM DAS
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964678704
|
|
PREM KR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/627
(Kaswan)
|
0506007000NRG24270620230148280
|
28/06/2023
|
RAVI THAKUR
|
0506007WL006451
|
RAVI THAKUR
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678707
|
|
RAVI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/627
(Kaswan)
|
0506007000NRG24270620230148281
|
28/06/2023
|
RAVI THAKUR
|
0506007WL006451
|
RAVI THAKUR
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678708
|
|
RAVI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/631
(Kaswan)
|
0506007000NRG24270620230148282
|
28/06/2023
|
SURESH DAS
|
0506007WL006451
|
SURESH DAS
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964678711
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|