|
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-06-007-010-03718800/4267
(lakhapur)
|
0506007000NRG24060220240222829
|
07/02/2024
|
ABHISHEK PATEL
|
0506007WL016033
|
ABHISHEK PATEL
|
00032
|
UTIB0002765
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227997
|
|
ABHISHEK PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1605
(lakhapur)
|
0506007000NRG24060220240222834
|
07/02/2024
|
Pappu kumar
|
0506007WL016038
|
Pappu kumar
|
00176
|
IDIB000J055
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227999
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/2652
(Nehalpur)
|
0506007000NRG24070220240223131
|
07/02/2024
|
SAVITA DEVI
|
0506007WL016086
|
SAVITA DEVI
|
00176
|
IDIB000J591
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227995
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-017-03722200/3235
(Uchita)
|
0506007000NRG24050220240222219
|
07/02/2024
|
SANJEET KUMAR
|
0506007WL015961
|
SANJEET KUMAR
|
00176
|
IDIB000N069
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151228000
|
|
Mr. SANJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1722
(Nehalpur)
|
0506007000NRG24070220240223124
|
07/02/2024
|
GHANSHYAM PASWAN
|
0506007WL016081
|
GHANSHYAM PASWAN
|
00354
|
PUNB0162200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151228009
|
|
GHANSHYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1727
(Nehalpur)
|
0506007000NRG24070220240223167
|
07/02/2024
|
Ravindra Singh
|
0506007WL016091
|
Ravindra Singh
|
00354
|
PUNB0162200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151228008
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1797
(Nehalpur)
|
0506007000NRG24070220240223130
|
07/02/2024
|
SANJU DEVI
|
0506007WL016085
|
SANJU DEVI
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227984
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1625-A
(lakhapur)
|
0506007000NRG24060220240222835
|
07/02/2024
|
GJAY SINGH
|
0506007WL016038
|
GJAY SINGH
|
00415
|
SBIN0009607
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151228007
|
|
GAJAY KUMAR SINGH S/O RAMAEKABAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4264
(lakhapur)
|
0506007000NRG24060220240222830
|
07/02/2024
|
DHANANJAY KUMAR
|
0506007WL016034
|
DHANANJAY KUMAR
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151227990
|
|
DHANANJAY KUMAR
|
CANARA BANK(508532)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4266
(lakhapur)
|
0506007000NRG24060220240222832
|
07/02/2024
|
INDU SINHA
|
0506007WL016036
|
INDU SINHA
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151227986
|
|
INDU SINHA W/O BAIDHYANATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1124
(lakhapur)
|
0506007000NRG24060220240222836
|
07/02/2024
|
Ramniwas Prasad
|
0506007WL016039
|
Ramniwas Prasad
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151228004
|
|
RAMNIWAS PRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3458
(lakhapur)
|
0506007000NRG24060220240222837
|
07/02/2024
|
RITA DEVI
|
0506007WL016039
|
RITA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151228006
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4126
(lakhapur)
|
0506007000NRG24060220240222828
|
07/02/2024
|
Chandan Kumar
|
0506007WL016033
|
Chandan Kumar
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227987
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2633
(Nehalpur)
|
0506007000NRG24070220240223127
|
07/02/2024
|
SUBODH KUMAR
|
0506007WL016083
|
SUBODH KUMAR
|
00468
|
UBIN0545996
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151227989
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2633
(Nehalpur)
|
0506007000NRG24070220240223128
|
07/02/2024
|
SUBODH KUMAR
|
0506007WL016083
|
SUBODH KUMAR
|
00468
|
UBIN0545996
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151228005
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2653
(Nehalpur)
|
0506007000NRG24070220240223133
|
07/02/2024
|
AKHILESHWER BIND
|
0506007WL016088
|
AKHILESHWER BIND
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151227985
|
|
AKHILESHWER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2724
(Nehalpur)
|
0506007000NRG24070220240223166
|
07/02/2024
|
VIDYA SAGAR
|
0506007WL016090
|
VIDYA SAGAR
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151228001
|
|
VIDYA SAGAR SO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2818
(Nehalpur)
|
0506007000NRG24070220240223134
|
07/02/2024
|
ROHIT KUMAR
|
0506007WL016089
|
ROHIT KUMAR
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151228003
|
|
ROHIT KUMAR SO SANJAY KUMAR KESHRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1464
(Nehalpur)
|
0506007000NRG24070220240223132
|
07/02/2024
|
AMARJIT PRASAD
|
0506007WL016087
|
AMARJIT PRASAD
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227988
|
|
AMAR JEET PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1722
(Nehalpur)
|
0506007000NRG24070220240223125
|
07/02/2024
|
JAYANTI DEVI
|
0506007WL016081
|
JAYANTI DEVI
|
00468
|
UBIN0545996
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151227992
|
|
JAYANTI DEVI WO GHANSHYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1723
(Nehalpur)
|
0506007000NRG24070220240223129
|
07/02/2024
|
SAROJA DEVI
|
0506007WL016084
|
SAROJA DEVI
|
00468
|
UBIN0545996
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151228002
|
|
SAROJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03721071/1727
(Nehalpur)
|
0506007000NRG24070220240223168
|
07/02/2024
|
SHAKUNTALA DEVI
|
0506007WL016091
|
SHAKUNTALA DEVI
|
00468
|
UBIN0545996
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151227991
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19366
|
19366
|
|
|
|
|
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4263
(lakhapur)
|
0506007000NRG24060220240222831
|
07/02/2024
|
SANGITA DEVI
|
0506007WL016035
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151227993
|
|
SANGITA DEVI WO SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/789
(lakhapur)
|
0506007000NRG24060220240222833
|
07/02/2024
|
Chandeswar Yadav
|
0506007WL016037
|
Chandeswar Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151227994
|
|
CHANDESHWAR YADAV LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3601
(lakhapur)
|
0506007000NRG24060220240222838
|
07/02/2024
|
rekha devi
|
0506007WL016040
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151227998
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-017-03722200/2387
(Uchita)
|
0506007000NRG24050220240222220
|
07/02/2024
|
AJIT KUMAR
|
0506007WL015962
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151227996
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33958
|
33958
|
|
|
|
|
|
|
|