|
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-06-007-020-03717400/1256
(MURHARA)
|
0506007000NRG24211120230199357
|
23/11/2023
|
Kusum Devi
|
0506007WL012391
|
Kusum Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656611
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2666
(MURHARA)
|
0506007000NRG24211120230199359
|
23/11/2023
|
LALTI DEVI
|
0506007WL012391
|
LALTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656610
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/325
(MURHARA)
|
0506007000NRG24211120230199363
|
23/11/2023
|
Savita Devi
|
0506007WL012391
|
Savita Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656625
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/784-A
(MURHARA)
|
0506007000NRG24211120230199370
|
23/11/2023
|
pano devi
|
0506007WL012391
|
pano devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656621
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2730
(MURHARA)
|
0506007000NRG24211120230199371
|
23/11/2023
|
Raj Kumar
|
0506007WL012391
|
Raj Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656619
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2731
(MURHARA)
|
0506007000NRG24211120230199372
|
23/11/2023
|
Munarik Yadav
|
0506007WL012391
|
Munarik Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656618
|
|
MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2732
(MURHARA)
|
0506007000NRG24211120230199374
|
23/11/2023
|
Dewanti Devi
|
0506007WL012391
|
Dewanti Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656608
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2732
(MURHARA)
|
0506007000NRG24211120230199373
|
23/11/2023
|
Mahesh Yadav
|
0506007WL012391
|
Mahesh Yadav
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656626
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/852
(MURHARA)
|
0506007000NRG24211120230199375
|
23/11/2023
|
BOIRIK YADAV
|
0506007WL012391
|
BOIRIK YADAV
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656609
|
|
BHORIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/852
(MURHARA)
|
0506007000NRG24211120230199376
|
23/11/2023
|
SHAM DULARI DEVI
|
0506007WL012391
|
SHAM DULARI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656620
|
|
SHYAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2408
(MURHARA)
|
0506007000NRG24211120230199358
|
23/11/2023
|
sarita devi
|
0506007WL012391
|
sarita devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656622
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2775
(MURHARA)
|
0506007000NRG24211120230199360
|
23/11/2023
|
Sanoj Kumar
|
0506007WL012391
|
Sanoj Kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656615
|
|
MR SANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/1056
(MURHARA)
|
0506007000NRG24211120230199362
|
23/11/2023
|
sonamati devi
|
0506007WL012391
|
sonamati devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656614
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/86-A
(MURHARA)
|
0506007000NRG24211120230199364
|
23/11/2023
|
RIJANTI DEVI
|
0506007WL012391
|
RIJANTI DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656616
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/127
(MURHARA)
|
0506007000NRG24211120230199365
|
23/11/2023
|
Panna Devi
|
0506007WL012391
|
Panna Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656612
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/166
(MURHARA)
|
0506007000NRG24211120230199366
|
23/11/2023
|
JIMEDAR MANGHI
|
0506007WL012391
|
JIMEDAR MANGHI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656613
|
|
JIMEDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2014
(MURHARA)
|
0506007000NRG24211120230199367
|
23/11/2023
|
MUKESH KUMAR
|
0506007WL012391
|
MUKESH KUMAR
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656624
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/752
(MURHARA)
|
0506007000NRG24211120230199369
|
23/11/2023
|
paro devi
|
0506007WL012391
|
paro devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656627
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/861
(MURHARA)
|
0506007000NRG24211120230199377
|
23/11/2023
|
SUNAINA DEVI
|
0506007WL012391
|
SUNAINA DEVI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008656617
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2775
(MURHARA)
|
0506007000NRG24211120230199361
|
23/11/2023
|
Panpati Devi
|
0506007WL012391
|
Panpati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656623
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|