|
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-06-007-021-03725400/2861
(Pandaul)
|
0506007000NRG24050320240235624
|
09/03/2024
|
Saurav Kumar
|
0506007WL017317
|
Saurav Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569479
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1086
(Pandaul)
|
0506007000NRG24050320240235567
|
09/03/2024
|
kamlesh paswan
|
0506007WL017315
|
kamlesh paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569486
|
|
KAMLESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1289
(Pandaul)
|
0506007000NRG24050320240235569
|
09/03/2024
|
shrdha devi
|
0506007WL017315
|
shrdha devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569491
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1302
(Pandaul)
|
0506007000NRG24050320240235570
|
09/03/2024
|
Rahul Kumar
|
0506007WL017315
|
Rahul Kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569472
|
|
RAHUL KUMAR C-O SRI NIVAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1489
(Pandaul)
|
0506007000NRG24050320240235571
|
09/03/2024
|
RAJANTI DEVI
|
0506007WL017315
|
RAJANTI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569483
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1537
(Pandaul)
|
0506007000NRG24050320240235572
|
09/03/2024
|
DOMAN PASWAN
|
0506007WL017315
|
DOMAN PASWAN
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569475
|
|
DOMAN PASAWAN C-O SUDRSHAN PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1597
(Pandaul)
|
0506007000NRG24050320240235573
|
09/03/2024
|
ramashray paswan
|
0506007WL017315
|
ramashray paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569474
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1673
(Pandaul)
|
0506007000NRG24050320240235574
|
09/03/2024
|
manju devi
|
0506007WL017315
|
manju devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569482
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1677
(Pandaul)
|
0506007000NRG24050320240235575
|
09/03/2024
|
deepak kumar
|
0506007WL017315
|
deepak kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569504
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1688-A
(Pandaul)
|
0506007000NRG24050320240235576
|
09/03/2024
|
Maruaini Devi
|
0506007WL017315
|
Maruaini Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569487
|
|
MARUAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2079
(Pandaul)
|
0506007000NRG24050320240235577
|
09/03/2024
|
SUHAGWATI DEVI
|
0506007WL017315
|
SUHAGWATI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569477
|
|
SUBHAGIYA DEVI C-O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2081
(Pandaul)
|
0506007000NRG24050320240235578
|
09/03/2024
|
KANHAI PANDIT
|
0506007WL017315
|
KANHAI PANDIT
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569484
|
|
KANHAI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2082
(Pandaul)
|
0506007000NRG24050320240235579
|
09/03/2024
|
KUNTI DEVI
|
0506007WL017315
|
KUNTI DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569485
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2083
(Pandaul)
|
0506007000NRG24050320240235580
|
09/03/2024
|
SUNITA DEVI
|
0506007WL017315
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569471
|
|
SUNITA DEVI S/O GULACHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2445
(Pandaul)
|
0506007000NRG24050320240235581
|
09/03/2024
|
dhano devi
|
0506007WL017315
|
dhano devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041569473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2647
(Pandaul)
|
0506007000NRG24050320240235582
|
09/03/2024
|
pintu kumar
|
0506007WL017315
|
pintu kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569476
|
|
PINTU KUMAR S/O MADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3048
(Pandaul)
|
0506007000NRG24050320240235584
|
09/03/2024
|
Ragni Kumari
|
0506007WL017315
|
Ragni Kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569500
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3132
(Pandaul)
|
0506007000NRG24050320240235585
|
09/03/2024
|
Usha Devi
|
0506007WL017315
|
Usha Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569480
|
|
USHA DEVI C-O GIRJA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3133
(Pandaul)
|
0506007000NRG24050320240235586
|
09/03/2024
|
Niranjan Kumar
|
0506007WL017315
|
Niranjan Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569481
|
|
NIRANJAN KUMAR S/O VINDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3134
(Pandaul)
|
0506007000NRG24050320240235587
|
09/03/2024
|
Pratima Devi
|
0506007WL017315
|
Pratima Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041569493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3135
(Pandaul)
|
0506007000NRG24050320240235588
|
09/03/2024
|
Rakesh Mishra
|
0506007WL017315
|
Rakesh Mishra
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569497
|
|
RAKESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3146
(Pandaul)
|
0506007000NRG24050320240235589
|
09/03/2024
|
Pinki Devi
|
0506007WL017315
|
Pinki Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569496
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3149
(Pandaul)
|
0506007000NRG24050320240235590
|
09/03/2024
|
Menka Kumari
|
0506007WL017315
|
Menka Kumari
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569495
|
|
MENKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3150
(Pandaul)
|
0506007000NRG24050320240235591
|
09/03/2024
|
Munni Devi
|
0506007WL017315
|
Munni Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569494
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3152
(Pandaul)
|
0506007000NRG24050320240235592
|
09/03/2024
|
Manju Devi
|
0506007WL017315
|
Manju Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569488
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3154
(Pandaul)
|
0506007000NRG24050320240235593
|
09/03/2024
|
Lovely Nigam
|
0506007WL017315
|
Lovely Nigam
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569489
|
|
LOVELY NIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3156
(Pandaul)
|
0506007000NRG24050320240235594
|
09/03/2024
|
Punam Devi
|
0506007WL017315
|
Punam Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569470
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3165
(Pandaul)
|
0506007000NRG24050320240235595
|
09/03/2024
|
Soni Devi
|
0506007WL017315
|
Soni Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569490
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3174
(Pandaul)
|
0506007000NRG24050320240235597
|
09/03/2024
|
Satyam Kumar
|
0506007WL017315
|
Satyam Kumar
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569501
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3179
(Pandaul)
|
0506007000NRG24050320240235599
|
09/03/2024
|
Priti Devi
|
0506007WL017315
|
Priti Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569492
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3188
(Pandaul)
|
0506007000NRG24050320240235602
|
09/03/2024
|
SONAM KUMARI
|
0506007WL017315
|
SONAM KUMARI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569505
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3202
(Pandaul)
|
0506007000NRG24050320240235603
|
09/03/2024
|
Juli Devi
|
0506007WL017315
|
Juli Devi
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569507
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/988
(Pandaul)
|
0506007000NRG24050320240235604
|
09/03/2024
|
Umes Pandit
|
0506007WL017315
|
Umes Pandit
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569499
|
|
UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/994
(Pandaul)
|
0506007000NRG24050320240235605
|
09/03/2024
|
bigan saw
|
0506007WL017315
|
bigan saw
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569478
|
|
BIGAN SAW C-O JHOPARA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3175
(Pandaul)
|
0506007000NRG24050320240235598
|
09/03/2024
|
Rekha Devi
|
0506007WL017315
|
Rekha Devi
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569502
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1281
(Pandaul)
|
0506007000NRG24050320240235568
|
09/03/2024
|
sunil kumar
|
0506007WL017315
|
sunil kumar
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569498
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2822
(Pandaul)
|
0506007000NRG24050320240235583
|
09/03/2024
|
Manti Kant Kumar
|
0506007WL017315
|
Manti Kant Kumar
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041569509
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3180
(Pandaul)
|
0506007000NRG24050320240235600
|
09/03/2024
|
Saurav Kumar
|
0506007WL017315
|
Saurav Kumar
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569508
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3168
(Pandaul)
|
0506007000NRG24050320240235596
|
09/03/2024
|
Rekha Kumari
|
0506007WL017315
|
Rekha Kumari
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569503
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3186
(Pandaul)
|
0506007000NRG24050320240235601
|
09/03/2024
|
Sobha Devi
|
0506007WL017315
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041569506
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|