|
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-06-007-015-03721500/1991
(Nowana)
|
0506007000NRG24010320240232858
|
05/03/2024
|
NIRANJAN KUMAR
|
0506007WL016946
|
NIRANJAN KUMAR
|
00177
|
IOBA0003523
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041743170
|
|
NIRANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1217
(Nowana)
|
0506007000NRG24010320240232841
|
05/03/2024
|
SUMITRA DEVI
|
0506007WL016946
|
SUMITRA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743141
|
|
SUMITRA DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1666
(Nowana)
|
0506007000NRG24010320240232842
|
05/03/2024
|
KAMLESH SINGH
|
0506007WL016946
|
KAMLESH SINGH
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743137
|
|
MRS SONJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1672
(Nowana)
|
0506007000NRG24010320240232843
|
05/03/2024
|
MEENA DEVI
|
0506007WL016946
|
MEENA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743138
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1677
(Nowana)
|
0506007000NRG24010320240232844
|
05/03/2024
|
MINTA DEVI
|
0506007WL016946
|
MINTA DEVI
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743150
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1683
(Nowana)
|
0506007000NRG24010320240232845
|
05/03/2024
|
VINAY SAW
|
0506007WL016946
|
VINAY SAW
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041743159
|
|
RAM VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1705
(Nowana)
|
0506007000NRG24010320240232846
|
05/03/2024
|
SONAMATI DEVI
|
0506007WL016946
|
SONAMATI DEVI
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743142
|
|
SONAMATI DEVI W/O TULSI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/176
(Nowana)
|
0506007000NRG24010320240232848
|
05/03/2024
|
ASHOK KUMAR
|
0506007WL016946
|
ASHOK KUMAR
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041743165
|
|
KALAWATI DEVI AND ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1769
(Nowana)
|
0506007000NRG24010320240232849
|
05/03/2024
|
usha devi
|
0506007WL016946
|
usha devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743145
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1795
(Nowana)
|
0506007000NRG24010320240232850
|
05/03/2024
|
PARTIMA DEVI
|
0506007WL016946
|
PARTIMA DEVI
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743148
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1813
(Nowana)
|
0506007000NRG24010320240232851
|
05/03/2024
|
SURYAMANI DEVI
|
0506007WL016946
|
SURYAMANI DEVI
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743143
|
|
SURYAMANI DEVI W/O KAKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1920
(Nowana)
|
0506007000NRG24010320240232852
|
05/03/2024
|
ARUN SINGH
|
0506007WL016946
|
ARUN SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743164
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1931
(Nowana)
|
0506007000NRG24010320240232854
|
05/03/2024
|
JAMUNI DEVI
|
0506007WL016946
|
JAMUNI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743158
|
|
JAMUNI DEVI W/O LALENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1958
(Nowana)
|
0506007000NRG24010320240232855
|
05/03/2024
|
GEETA DEVI
|
0506007WL016946
|
GEETA DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041743155
|
|
GEETA DEVI WO SRI LOHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1962
(Nowana)
|
0506007000NRG24010320240232857
|
05/03/2024
|
NIRMALA DEVI
|
0506007WL016946
|
NIRMALA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743162
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2003
(Nowana)
|
0506007000NRG24010320240232859
|
05/03/2024
|
DEEPAK KUMAR
|
0506007WL016946
|
DEEPAK KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743153
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2006
(Nowana)
|
0506007000NRG24010320240232860
|
05/03/2024
|
SUDHIR KUMAR
|
0506007WL016946
|
SUDHIR KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743146
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2007
(Nowana)
|
0506007000NRG24010320240232861
|
05/03/2024
|
SUMAN KUMAR
|
0506007WL016946
|
SUMAN KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743144
|
|
SUMAN KUMAR S/O SANJEEV KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2008
(Nowana)
|
0506007000NRG24010320240232862
|
05/03/2024
|
KAUSHAL KUMAR
|
0506007WL016946
|
KAUSHAL KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743147
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2011
(Nowana)
|
0506007000NRG24010320240232863
|
05/03/2024
|
AJEET KUMAR
|
0506007WL016946
|
AJEET KUMAR
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743149
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2336
(Nowana)
|
0506007000NRG24010320240232866
|
05/03/2024
|
KARU MAHTO
|
0506007WL016946
|
KARU MAHTO
|
00354
|
PUNB0162200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041743134
|
|
KARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2344
(Nowana)
|
0506007000NRG24010320240232867
|
05/03/2024
|
SHUBHAM KUMAR
|
0506007WL016946
|
SHUBHAM KUMAR
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743152
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2346
(Nowana)
|
0506007000NRG24010320240232868
|
05/03/2024
|
VIPUL KUMAR
|
0506007WL016946
|
VIPUL KUMAR
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743151
|
|
VIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2348
(Nowana)
|
0506007000NRG24010320240232869
|
05/03/2024
|
RAJEEV KUMAR
|
0506007WL016946
|
RAJEEV KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743156
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2349
(Nowana)
|
0506007000NRG24010320240232870
|
05/03/2024
|
SINTU KUMAR
|
0506007WL016946
|
SINTU KUMAR
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743157
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2450
(Nowana)
|
0506007000NRG24010320240232871
|
05/03/2024
|
NAGMANI SINGH
|
0506007WL016946
|
NAGMANI SINGH
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743135
|
|
NAGAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2458
(Nowana)
|
0506007000NRG24010320240232872
|
05/03/2024
|
MUNA DEVI
|
0506007WL016946
|
MUNA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743136
|
|
MUNA DEVI W/O INDRAJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2461
(Nowana)
|
0506007000NRG24010320240232873
|
05/03/2024
|
KUNDAN RAJ
|
0506007WL016946
|
KUNDAN RAJ
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743154
|
|
KUNDAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/373
(Nowana)
|
0506007000NRG24010320240232876
|
05/03/2024
|
GURIYA DEVI
|
0506007WL016946
|
GURIYA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743140
|
|
GURIYA KUMARI WO UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/373
(Nowana)
|
0506007000NRG24010320240232875
|
05/03/2024
|
UMESH SINGH
|
0506007WL016946
|
UMESH SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743163
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/514
(Nowana)
|
0506007000NRG24010320240232879
|
05/03/2024
|
SONMA DEVI
|
0506007WL016946
|
SONMA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743166
|
|
SONABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/514
(Nowana)
|
0506007000NRG24010320240232878
|
05/03/2024
|
SURESH SAW
|
0506007WL016946
|
SURESH SAW
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743171
|
|
SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/574
(Nowana)
|
0506007000NRG24010320240232880
|
05/03/2024
|
VIRANJA DEVI
|
0506007WL016946
|
VIRANJA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743139
|
|
VIRANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2285
(Nowana)
|
0506007000NRG24010320240232865
|
05/03/2024
|
MANJU DEVI
|
0506007WL016946
|
MANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743172
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2285
(Nowana)
|
0506007000NRG24010320240232864
|
05/03/2024
|
SANTOSH KUMAR
|
0506007WL016946
|
SANTOSH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743167
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1758
(Nowana)
|
0506007000NRG24010320240232847
|
05/03/2024
|
Lalmuni Devi
|
0506007WL016946
|
Lalmuni Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743161
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1920
(Nowana)
|
0506007000NRG24010320240232853
|
05/03/2024
|
RINA DEVI
|
0506007WL016946
|
RINA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743168
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1962
(Nowana)
|
0506007000NRG24010320240232856
|
05/03/2024
|
MATENDRA PRASAD
|
0506007WL016946
|
MATENDRA PRASAD
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743169
|
|
MATENDER PARSHAD
|
CANARA BANK(508532)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/253
(Nowana)
|
0506007000NRG24010320240232874
|
05/03/2024
|
SHANTI DEVI
|
0506007WL016946
|
SHANTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743160
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/451
(Nowana)
|
0506007000NRG24010320240232877
|
05/03/2024
|
KABITA DEVI
|
0506007WL016946
|
KABITA DEVI
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743173
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|