|
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-06-007-019-03723871/2283
(Ratni)
|
0506007019NRG23010420230255336
|
03/04/2023
|
MADHESH YADAV
|
0506007019WL026963
|
MADHESH YADAV
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425837
|
|
MADHESH YADAV C-O MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/302
(Ratni)
|
0506007019NRG23010420230255337
|
03/04/2023
|
KANTI DEVI
|
0506007019WL026963
|
KANTI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425859
|
|
NAGMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3022
(Ratni)
|
0506007019NRG23010420230255338
|
03/04/2023
|
KIRAN DEVI
|
0506007019WL026963
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425862
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3031
(Ratni)
|
0506007019NRG23010420230255339
|
03/04/2023
|
SUMAN PASWAN
|
0506007019WL026963
|
SUMAN PASWAN
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425844
|
|
SUMAN KUMAR S-O VIDHANCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3093
(Ratni)
|
0506007019NRG23010420230255341
|
03/04/2023
|
PUNAM DEVI
|
0506007019WL026963
|
PUNAM DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425860
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3094
(Ratni)
|
0506007019NRG23010420230255342
|
03/04/2023
|
MD MUNNU
|
0506007019WL026963
|
MD MUNNU
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425836
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3095
(Ratni)
|
0506007019NRG23010420230255343
|
03/04/2023
|
MD SHAHABUDDIN
|
0506007019WL026963
|
MD SHAHABUDDIN
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425828
|
|
MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3096
(Ratni)
|
0506007019NRG23010420230255344
|
03/04/2023
|
NOORJHA KHATUN
|
0506007019WL026963
|
NOORJHA KHATUN
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425846
|
|
NOORJHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3098
(Ratni)
|
0506007019NRG23010420230255346
|
03/04/2023
|
MUKESH KUMAR
|
0506007019WL026963
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425864
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/376
(Ratni)
|
0506007019NRG23010420230255347
|
03/04/2023
|
SONAFI DEVI
|
0506007019WL026963
|
SONAFI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425845
|
|
SONAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG23010420230255349
|
03/04/2023
|
KALABATI DEVI
|
0506007019WL026963
|
KALABATI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425865
|
|
KALABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/435
(Ratni)
|
0506007019NRG23010420230255348
|
03/04/2023
|
Subansh Yadav
|
0506007019WL026963
|
Subansh Yadav
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425840
|
|
SUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG23010420230255350
|
03/04/2023
|
DHANRAJ SINGH
|
0506007019WL026963
|
DHANRAJ SINGH
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425861
|
|
DHANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/514
(Ratni)
|
0506007019NRG23010420230255351
|
03/04/2023
|
MURTI DEVI
|
0506007019WL026963
|
MURTI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425863
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/78
(Ratni)
|
0506007019NRG23010420230255352
|
03/04/2023
|
soneshwer paswan
|
0506007019WL026963
|
soneshwer paswan
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425847
|
|
SUNESHWAR RAM S/O BALKISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007000NRG23010420230255371
|
03/04/2023
|
BABY DEVI
|
0506007WL026966
|
BABY DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425834
|
|
VEVI DEVI C-O SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1412
(Ratni)
|
0506007000NRG23010420230255370
|
03/04/2023
|
SANJAY VISWKARMA
|
0506007WL026966
|
SANJAY VISWKARMA
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425842
|
|
SANJAY VISWAKARMA S/O BASANT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007000NRG23010420230255372
|
03/04/2023
|
Mukesh Kumar
|
0506007WL026966
|
Mukesh Kumar
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425850
|
|
MUKESH KUMAR S/O LATE RAM PREVESH PR. RA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1449
(Ratni)
|
0506007000NRG23010420230255373
|
03/04/2023
|
MUKESH KUMAR
|
0506007WL026966
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425851
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1454
(Ratni)
|
0506007000NRG23010420230255374
|
03/04/2023
|
RAMSAKAL MISHTRI
|
0506007WL026966
|
RAMSAKAL MISHTRI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425839
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1460
(Ratni)
|
0506007000NRG23010420230255375
|
03/04/2023
|
RAJENDRA SINGH
|
0506007WL026966
|
RAJENDRA SINGH
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425843
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1505
(Ratni)
|
0506007000NRG23010420230255376
|
03/04/2023
|
Manju Devi
|
0506007WL026966
|
Manju Devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425838
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007000NRG23010420230255377
|
03/04/2023
|
SARASWATI DEVI
|
0506007WL026966
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425830
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1506
(Ratni)
|
0506007000NRG23010420230255378
|
03/04/2023
|
SARASWATI DEVI
|
0506007WL026966
|
SARASWATI DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425831
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1528
(Ratni)
|
0506007000NRG23010420230255379
|
03/04/2023
|
LEELA DEVI
|
0506007WL026966
|
LEELA DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425856
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1586
(Ratni)
|
0506007000NRG23010420230255380
|
03/04/2023
|
DURGA SINGH
|
0506007WL026966
|
DURGA SINGH
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425855
|
|
DURGA SINGH C-O RAMAVILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007000NRG23010420230255381
|
03/04/2023
|
Ajit Singh
|
0506007WL026966
|
Ajit Singh
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425868
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1590
(Ratni)
|
0506007000NRG23010420230255382
|
03/04/2023
|
Ajit Singh
|
0506007WL026966
|
Ajit Singh
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425869
|
|
SARITA DEVI W/O AJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1794
(Ratni)
|
0506007000NRG23010420230255383
|
03/04/2023
|
LALSA DEVI
|
0506007WL026966
|
LALSA DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425867
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/1979
(Ratni)
|
0506007000NRG23010420230255384
|
03/04/2023
|
PARMANAND MISTRY
|
0506007WL026966
|
PARMANAND MISTRY
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425858
|
|
PARAMANANDA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/262
(Ratni)
|
0506007000NRG23010420230255385
|
03/04/2023
|
MARACHHIYA DEVI
|
0506007WL026966
|
MARACHHIYA DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425829
|
|
MARACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/813
(Ratni)
|
0506007000NRG23010420230255387
|
03/04/2023
|
RANJU DEVI
|
0506007WL026966
|
RANJU DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425854
|
|
RANJU DEVI C-O DEVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/818
(Ratni)
|
0506007000NRG23010420230255389
|
03/04/2023
|
RADHIKA DEVI
|
0506007WL026966
|
RADHIKA DEVI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425853
|
|
RADHIKA DEVI W/O RAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007000NRG23010420230255390
|
03/04/2023
|
Chaneswar Manjhi
|
0506007WL026966
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425832
|
|
CHANDESHWAR MANZI C-O BISUNADHARI MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/822
(Ratni)
|
0506007000NRG23010420230255391
|
03/04/2023
|
Chaneswar Manjhi
|
0506007WL026966
|
Chaneswar Manjhi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425835
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/829
(Ratni)
|
0506007000NRG23010420230255392
|
03/04/2023
|
Rajkesari Devi
|
0506007WL026966
|
Rajkesari Devi
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425841
|
|
RAJKESHARI DEVI C-O SATRUDHAN VISHWAKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/834
(Ratni)
|
0506007000NRG23010420230255393
|
03/04/2023
|
NAGMANI PASWAN
|
0506007WL026966
|
NAGMANI PASWAN
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425857
|
|
NAGMANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/835
(Ratni)
|
0506007000NRG23010420230255394
|
03/04/2023
|
SUMATRA KUMARI
|
0506007WL026966
|
SUMATRA KUMARI
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425833
|
|
SUMITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/934
(Ratni)
|
0506007000NRG23010420230255395
|
03/04/2023
|
Ravi Kumar
|
0506007WL026966
|
Ravi Kumar
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425848
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/934
(Ratni)
|
0506007000NRG23010420230255396
|
03/04/2023
|
RAVI KUMAR
|
0506007WL026966
|
RAVI KUMAR
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425849
|
|
RAVI KUMAR SO BINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-019-03726400/969
(Ratni)
|
0506007000NRG23010420230255397
|
03/04/2023
|
PRAMOD KUMAR
|
0506007WL026966
|
PRAMOD KUMAR
|
00354
|
PUNB0163300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425852
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3097
(Ratni)
|
0506007019NRG23010420230255345
|
03/04/2023
|
SANGITA KUMARI
|
0506007019WL026963
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203425866
|
|
SANGITA KUMARI WO AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|