|
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-06-007-010-03718800/1146
(lakhapur)
|
0506007000NRG24051020230188787
|
06/10/2023
|
SACHIN DEO
|
0506007WL010410
|
SACHIN DEO
|
00078
|
CNRB0003289
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089664
|
|
SACHIN DEO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2121
(Nehalpur)
|
0506007000NRG24051020230188753
|
06/10/2023
|
Om prakash vidyarthi
|
0506007WL010405
|
Om prakash vidyarthi
|
00354
|
PUNB0162200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089633
|
|
OMPRAKASH VIDARTHI SO RAGHURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2548
(Nehalpur)
|
0506007000NRG24051020230188750
|
06/10/2023
|
KAMENDRA KUMAR
|
0506007WL010404
|
KAMENDRA KUMAR
|
00354
|
PUNB0162200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089631
|
|
KAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2548
(Nehalpur)
|
0506007000NRG24051020230188751
|
06/10/2023
|
SONI DEVI
|
0506007WL010404
|
SONI DEVI
|
00354
|
PUNB0162200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089632
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2109
(Kaswan)
|
0506007000NRG24051020230188970
|
06/10/2023
|
Ramauti devi
|
0506007WL010433
|
Ramauti devi
|
00354
|
PUNB0162200
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934089636
|
|
RAMAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/119
(Nowana)
|
0506007000NRG24041020230188502
|
06/10/2023
|
Surendra Das
|
0506007WL010339
|
Surendra Das
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934089634
|
|
SURENDRA MOCHI SO KALICHARAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/94
(Nowana)
|
0506007000NRG24041020230188493
|
06/10/2023
|
BHUSHAN DAS
|
0506007WL010336
|
BHUSHAN DAS
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934089635
|
|
BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/385
(Ratni)
|
0506007000NRG24041020230188592
|
06/10/2023
|
LALITA DEVI
|
0506007WL010354
|
LALITA DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934089666
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/2618
(MURHARA)
|
0506007000NRG24051020230188960
|
06/10/2023
|
DEVMANTI DEVI
|
0506007WL010429
|
DEVMANTI DEVI
|
00354
|
PUNB0242200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089665
|
|
DEV MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2893
(lakhapur)
|
0506007000NRG24051020230188790
|
06/10/2023
|
Sumant kumar
|
0506007WL010410
|
Sumant kumar
|
00415
|
SBIN0008122
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089663
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3886
(lakhapur)
|
0506007000NRG24051020230188796
|
06/10/2023
|
SNEHLATA DEVI
|
0506007WL010410
|
SNEHLATA DEVI
|
00415
|
SBIN0008122
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089661
|
|
SNEHLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4105
(lakhapur)
|
0506007000NRG24051020230188801
|
06/10/2023
|
Reena Devi
|
0506007WL010410
|
Reena Devi
|
00415
|
SBIN0008122
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089662
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1102
(lakhapur)
|
0506007000NRG24051020230188785
|
06/10/2023
|
anju devi
|
0506007WL010410
|
anju devi
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089660
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1102
(lakhapur)
|
0506007000NRG24051020230188784
|
06/10/2023
|
dilip kumar
|
0506007WL010410
|
dilip kumar
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089643
|
|
DILIP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1121
(lakhapur)
|
0506007000NRG24051020230188786
|
06/10/2023
|
VIVEKANAND PATHAK
|
0506007WL010410
|
VIVEKANAND PATHAK
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089642
|
|
VIVEKA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/139
(lakhapur)
|
0506007000NRG24051020230188788
|
06/10/2023
|
manan ansari
|
0506007WL010410
|
manan ansari
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089646
|
|
MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1915
(lakhapur)
|
0506007000NRG24051020230188789
|
06/10/2023
|
SURESH CHOUDHARY
|
0506007WL010410
|
SURESH CHOUDHARY
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089657
|
|
SURESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2920
(lakhapur)
|
0506007000NRG24051020230188791
|
06/10/2023
|
Nandan kumar
|
0506007WL010410
|
Nandan kumar
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089638
|
|
NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2947
(lakhapur)
|
0506007000NRG24051020230188792
|
06/10/2023
|
CHANDAN KUMAR
|
0506007WL010410
|
CHANDAN KUMAR
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089647
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3570
(lakhapur)
|
0506007000NRG24051020230188793
|
06/10/2023
|
SIDHNATH RAUT
|
0506007WL010410
|
SIDHNATH RAUT
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089648
|
|
SIDHNATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/374
(lakhapur)
|
0506007000NRG24051020230188795
|
06/10/2023
|
SURESH THAKUR
|
0506007WL010410
|
SURESH THAKUR
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089644
|
|
SURESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3982
(lakhapur)
|
0506007000NRG24051020230188797
|
06/10/2023
|
Ali Ansari
|
0506007WL010410
|
Ali Ansari
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089645
|
|
ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3991
(lakhapur)
|
0506007000NRG24051020230188798
|
06/10/2023
|
David kumar
|
0506007WL010410
|
David kumar
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089652
|
|
DAVID KUMAR SO OM PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4096
(lakhapur)
|
0506007000NRG24051020230188799
|
06/10/2023
|
John Raj
|
0506007WL010410
|
John Raj
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089649
|
|
JOHN RAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/410
(lakhapur)
|
0506007000NRG24051020230188800
|
06/10/2023
|
LALAN CHOUDHARY
|
0506007WL010410
|
LALAN CHOUDHARY
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089658
|
|
LALAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/677
(lakhapur)
|
0506007000NRG24051020230188802
|
06/10/2023
|
sanjay das
|
0506007WL010410
|
sanjay das
|
00468
|
UBIN0545996
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089650
|
|
SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2633
(Nehalpur)
|
0506007000NRG24051020230188748
|
06/10/2023
|
SUBODH KUMAR
|
0506007WL010403
|
SUBODH KUMAR
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089640
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2739
(Nehalpur)
|
0506007000NRG24051020230188749
|
06/10/2023
|
GUDU PASWAN
|
0506007WL010403
|
GUDU PASWAN
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089656
|
|
GUDDU KUMAR SO GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2750
(Nehalpur)
|
0506007000NRG24051020230188747
|
06/10/2023
|
ARCHNA DEVI
|
0506007WL010402
|
ARCHNA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934089641
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2807
(Nehalpur)
|
0506007000NRG24051020230188754
|
06/10/2023
|
KANTI DEVI
|
0506007WL010406
|
KANTI DEVI
|
00468
|
UBIN0545996
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089639
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2931
(Nehalpur)
|
0506007000NRG24051020230188746
|
06/10/2023
|
JANAKI DEVI
|
0506007WL010401
|
JANAKI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934089651
|
|
JANKI DEVI WO DINANATH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1473
(Kaswan)
|
0506007000NRG24051020230188969
|
06/10/2023
|
parmanand saw
|
0506007WL010433
|
parmanand saw
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934089637
|
|
PARAMANAND SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1903
(Kaswan)
|
0506007000NRG24051020230188972
|
06/10/2023
|
Daya Devi
|
0506007WL010433
|
Daya Devi
|
00468
|
UBIN0545996
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934089659
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32592
|
32592
|
|
|
|
|
|
|
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/371
(lakhapur)
|
0506007000NRG24051020230188794
|
06/10/2023
|
Rajesh kumar
|
0506007WL010410
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
1644
|
1644
|
Processed
|
02/11/2023
|
|
6934089653
|
|
RAJESH KUMAR S/O BHEEM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2121
(Nehalpur)
|
0506007000NRG24051020230188752
|
06/10/2023
|
Kanchan devi
|
0506007WL010405
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934089654
|
|
KANCHAN DEVI WO OMPRAKESH VIDYARATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2196
(Kansua)
|
0506007000NRG24051020230188967
|
06/10/2023
|
mustari khatoon
|
0506007WL010431
|
mustari khatoon
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934089655
|
|
MUSTRI PRAWEEN WO SAMI AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|