|
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-06-007-016-03722000/2134
(Sesamba)
|
0506007000NRG24270220240230955
|
01/03/2024
|
SIYAMANI DEVI
|
0506007WL016713
|
SIYAMANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474192
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2361
(Sesamba)
|
0506007000NRG24270220240230929
|
01/03/2024
|
RANJIT KUMAR
|
0506007WL016710
|
RANJIT KUMAR
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474194
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2446
(Sesamba)
|
0506007000NRG24270220240230934
|
01/03/2024
|
SHILA DEVI
|
0506007WL016710
|
SHILA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474193
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2449
(Sesamba)
|
0506007000NRG24270220240230935
|
01/03/2024
|
AMRITA DEVI
|
0506007WL016710
|
AMRITA DEVI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474191
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/477
(Sesamba)
|
0506007000NRG24270220240230939
|
01/03/2024
|
AMBIKA
|
0506007WL016710
|
AMBIKA
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474195
|
|
AMBIKA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2136
(Sesamba)
|
0506007000NRG24270220240230956
|
01/03/2024
|
ABHISHEK KUMAR
|
0506007WL016713
|
ABHISHEK KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474197
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/508
(Sesamba)
|
0506007000NRG24270220240230941
|
01/03/2024
|
lalti devi
|
0506007WL016710
|
lalti devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474201
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3542
(Sesamba)
|
0506007000NRG24270220240230951
|
01/03/2024
|
baijnath kumar
|
0506007WL016713
|
baijnath kumar
|
00415
|
SBIN0018421
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474196
|
|
BAIJNATH KUMAR S/O SHOHAN PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2486
(Sesamba)
|
0506007000NRG24270220240230950
|
01/03/2024
|
SACHITA DEVI
|
0506007WL016713
|
SACHITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474205
|
|
SACHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/2486
(Sesamba)
|
0506007000NRG24270220240230949
|
01/03/2024
|
YAMUNA PRASAD
|
0506007WL016713
|
YAMUNA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474204
|
|
YAMUNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03721900/3543
(Sesamba)
|
0506007000NRG24270220240230952
|
01/03/2024
|
ramuni devi
|
0506007WL016713
|
ramuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929474206
|
|
RAMMUNI DEVI W/O SOHAN SW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2057
(Sesamba)
|
0506007000NRG24270220240230953
|
01/03/2024
|
arunjay thakur
|
0506007WL016713
|
arunjay thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474198
|
|
ARUNJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2132
(Sesamba)
|
0506007000NRG24270220240230954
|
01/03/2024
|
RAVI KUMAR
|
0506007WL016713
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474217
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/2254
(Sesamba)
|
0506007000NRG24270220240230957
|
01/03/2024
|
Girjesh Kumar
|
0506007WL016713
|
Girjesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474200
|
|
GIRJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03722000/3362
(Sesamba)
|
0506007000NRG24270220240230958
|
01/03/2024
|
KIRAN DEVI
|
0506007WL016713
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929474199
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2360
(Sesamba)
|
0506007000NRG24270220240230928
|
01/03/2024
|
RAVIKESH KUMAR
|
0506007WL016710
|
RAVIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474209
|
|
RAVIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2441
(Sesamba)
|
0506007000NRG24270220240230930
|
01/03/2024
|
SANTOSH RAJ
|
0506007WL016710
|
SANTOSH RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474213
|
|
SANTOSH RAJ S/O MUNDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2443
(Sesamba)
|
0506007000NRG24270220240230931
|
01/03/2024
|
NIRMALA KUMARI
|
0506007WL016710
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474215
|
|
NIRMALA KUMARI D/O BHARAT CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2444
(Sesamba)
|
0506007000NRG24270220240230932
|
01/03/2024
|
RAVI RANJAN KUMAR
|
0506007WL016710
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474214
|
|
RAVI RANJAN KUMAR S/O CHANDRA DHARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2445
(Sesamba)
|
0506007000NRG24270220240230933
|
01/03/2024
|
RISHAV KUMAR
|
0506007WL016710
|
RISHAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474207
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/471
(Sesamba)
|
0506007000NRG24270220240230936
|
01/03/2024
|
Kaushal Kishor Upadhyay
|
0506007WL016710
|
Kaushal Kishor Upadhyay
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474202
|
|
KAUSHAL KISHORE UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/472
(Sesamba)
|
0506007000NRG24270220240230937
|
01/03/2024
|
deepak upadhayaye
|
0506007WL016710
|
deepak upadhayaye
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474211
|
|
DEEPAK KUMAR S/O UDAY UPADHAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/472
(Sesamba)
|
0506007000NRG24270220240230938
|
01/03/2024
|
rikan devi
|
0506007WL016710
|
rikan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474210
|
|
RIKAN DEVI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/477
(Sesamba)
|
0506007000NRG24270220240230940
|
01/03/2024
|
ANJANI DEVI
|
0506007WL016710
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474216
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/522
(Sesamba)
|
0506007000NRG24270220240230942
|
01/03/2024
|
meena devi
|
0506007WL016710
|
meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474203
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/926
(Sesamba)
|
0506007000NRG24270220240230943
|
01/03/2024
|
Hariom Tiwari
|
0506007WL016710
|
Hariom Tiwari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474208
|
|
HARIOM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/992
(Sesamba)
|
0506007000NRG24270220240230944
|
01/03/2024
|
SIYARAM TIWARI
|
0506007WL016710
|
SIYARAM TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929474212
|
|
SIYARAM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|