|
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-06-007-010-03718800/4122
(lakhapur)
|
0506007000NRG24200120240216354
|
20/01/2024
|
Pappu Kumar
|
0506007WL015260
|
Pappu Kumar
|
00354
|
PUNB0162200
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747483
|
|
PAPPU KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2657
(lakhapur)
|
0506007000NRG24200120240216334
|
20/01/2024
|
NITU DEVI
|
0506007WL015260
|
NITU DEVI
|
00415
|
SBIN0008122
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747484
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2660
(lakhapur)
|
0506007000NRG24200120240216336
|
20/01/2024
|
RINA DEVI
|
0506007WL015260
|
RINA DEVI
|
00415
|
SBIN0008122
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747485
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1924
(lakhapur)
|
0506007000NRG24200120240216333
|
20/01/2024
|
sarvan kumar
|
0506007WL015260
|
sarvan kumar
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747468
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2657
(lakhapur)
|
0506007000NRG24200120240216335
|
20/01/2024
|
Chandrika Saw
|
0506007WL015260
|
Chandrika Saw
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747475
|
|
CHANDRIKA SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2904
(lakhapur)
|
0506007000NRG24200120240216337
|
20/01/2024
|
Babita devi
|
0506007WL015260
|
Babita devi
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747477
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2904
(lakhapur)
|
0506007000NRG24200120240216338
|
20/01/2024
|
Sumant devi
|
0506007WL015260
|
Sumant devi
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747488
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/2934
(lakhapur)
|
0506007000NRG24200120240216339
|
20/01/2024
|
OMPRAKASH CHOUDHARY
|
0506007WL015260
|
OMPRAKASH CHOUDHARY
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747478
|
|
OM PRAKASH CHAUDHREE SO AKHILESH CHAUDHR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/387
(lakhapur)
|
0506007000NRG24200120240216340
|
20/01/2024
|
jaglal chaudhari
|
0506007WL015260
|
jaglal chaudhari
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747490
|
|
JAGLAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/405
(lakhapur)
|
0506007000NRG24200120240216341
|
20/01/2024
|
RITA DEVI
|
0506007WL015260
|
RITA DEVI
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747489
|
|
RITA DEVI WO RAMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4056
(lakhapur)
|
0506007000NRG24200120240216342
|
20/01/2024
|
Lalati Devi
|
0506007WL015260
|
Lalati Devi
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747470
|
|
Lalati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4060
(lakhapur)
|
0506007000NRG24200120240216343
|
20/01/2024
|
Sunaina Devi
|
0506007WL015260
|
Sunaina Devi
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747471
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4062
(lakhapur)
|
0506007000NRG24200120240216344
|
20/01/2024
|
Geeta Devi
|
0506007WL015260
|
Geeta Devi
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747479
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4068
(lakhapur)
|
0506007000NRG24200120240216345
|
20/01/2024
|
Mamta Kumari
|
0506007WL015260
|
Mamta Kumari
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747486
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4069
(lakhapur)
|
0506007000NRG24200120240216346
|
20/01/2024
|
Golu Kumar
|
0506007WL015260
|
Golu Kumar
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747481
|
|
GOLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4070
(lakhapur)
|
0506007000NRG24200120240216347
|
20/01/2024
|
Rinkoo Devi
|
0506007WL015260
|
Rinkoo Devi
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747469
|
|
RINKOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4071
(lakhapur)
|
0506007000NRG24200120240216349
|
20/01/2024
|
Gajendra Kumar chaudhary
|
0506007WL015260
|
Gajendra Kumar chaudhary
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747472
|
|
GAJENDRA KUMAR CHAUDHRI SO JAGLAL CHAUDH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4073
(lakhapur)
|
0506007000NRG24200120240216351
|
20/01/2024
|
Sumintra Devi
|
0506007WL015260
|
Sumintra Devi
|
00468
|
UBIN0545996
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747474
|
|
SUMINTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4074
(lakhapur)
|
0506007000NRG24200120240216352
|
20/01/2024
|
Keeran Devi
|
0506007WL015260
|
Keeran Devi
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747473
|
|
KEERAN DEVI WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4075
(lakhapur)
|
0506007000NRG24200120240216353
|
20/01/2024
|
Vinita Devi
|
0506007WL015260
|
Vinita Devi
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747487
|
|
VINITA NDEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4123
(lakhapur)
|
0506007000NRG24200120240216355
|
20/01/2024
|
Sulfa Kumari
|
0506007WL015260
|
Sulfa Kumari
|
00468
|
UBIN0545996
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2134747476
|
|
SULFA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4071
(lakhapur)
|
0506007000NRG24200120240216348
|
20/01/2024
|
Soni Kumari
|
0506007WL015260
|
Soni Kumari
|
00468
|
UBIN0559369
|
260
|
260
|
Processed
|
25/03/2024
|
|
2134747482
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4072
(lakhapur)
|
0506007000NRG24200120240216350
|
20/01/2024
|
Rekha Devi
|
0506007WL015260
|
Rekha Devi
|
00468
|
UBIN0559369
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2134747480
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|