|
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-06-007-011-03718771/1776
(Jhunathi)
|
0506007000NRG24230120240216960
|
24/01/2024
|
asmila devi
|
0506007WL015330
|
asmila devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070688
|
|
MRS ASMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2116
(Jhunathi)
|
0506007000NRG24230120240216961
|
24/01/2024
|
MANAVARATI DEVI
|
0506007WL015330
|
MANAVARATI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070714
|
|
MRS MANAVARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2122
(Jhunathi)
|
0506007000NRG24230120240216964
|
24/01/2024
|
RESHMI DEVI
|
0506007WL015330
|
RESHMI DEVI
|
00415
|
SBIN0008122
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070680
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1651
(Jhunathi)
|
0506007000NRG24230120240216969
|
24/01/2024
|
jaymal devi
|
0506007WL015330
|
jaymal devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070715
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1685
(Jhunathi)
|
0506007000NRG24230120240216970
|
24/01/2024
|
Ranju Devi
|
0506007WL015330
|
Ranju Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070716
|
|
RANJU DEVI W/O GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1711
(Jhunathi)
|
0506007000NRG24230120240216971
|
24/01/2024
|
neetu kumari
|
0506007WL015330
|
neetu kumari
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070719
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1717
(Jhunathi)
|
0506007000NRG24230120240216972
|
24/01/2024
|
geeta devi
|
0506007WL015330
|
geeta devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070717
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1718
(Jhunathi)
|
0506007000NRG24230120240216973
|
24/01/2024
|
yamuna yadav
|
0506007WL015330
|
yamuna yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070721
|
|
SHRI YAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1719
(Jhunathi)
|
0506007000NRG24230120240216974
|
24/01/2024
|
Rasmi devi
|
0506007WL015330
|
Rasmi devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070720
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1721
(Jhunathi)
|
0506007000NRG24230120240216975
|
24/01/2024
|
rajiv kumar
|
0506007WL015330
|
rajiv kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070718
|
|
RAJEEV KUMAR S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1729
(Jhunathi)
|
0506007000NRG24230120240216976
|
24/01/2024
|
manmati devi
|
0506007WL015330
|
manmati devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070723
|
|
MANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1734
(Jhunathi)
|
0506007000NRG24230120240216977
|
24/01/2024
|
Anita Devi
|
0506007WL015330
|
Anita Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070725
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1736
(Jhunathi)
|
0506007000NRG24230120240216978
|
24/01/2024
|
sanjiv kumar
|
0506007WL015330
|
sanjiv kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070712
|
|
SANJIV KR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1739
(Jhunathi)
|
0506007000NRG24230120240216979
|
24/01/2024
|
rita devi
|
0506007WL015330
|
rita devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070727
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1741
(Jhunathi)
|
0506007000NRG24230120240216980
|
24/01/2024
|
shyam narayan
|
0506007WL015330
|
shyam narayan
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070726
|
|
SHYAM NARAYAN S/O VISHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1744
(Jhunathi)
|
0506007000NRG24230120240216981
|
24/01/2024
|
bibha devi
|
0506007WL015330
|
bibha devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070722
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1746
(Jhunathi)
|
0506007000NRG24230120240216982
|
24/01/2024
|
chandeshwar yadav
|
0506007WL015330
|
chandeshwar yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070724
|
|
SHRI CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1751
(Jhunathi)
|
0506007000NRG24230120240216983
|
24/01/2024
|
chandeshwar thakur
|
0506007WL015330
|
chandeshwar thakur
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070681
|
|
MR CHANDESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1768
(Jhunathi)
|
0506007000NRG24230120240216984
|
24/01/2024
|
dharm sheela devi
|
0506007WL015330
|
dharm sheela devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070710
|
|
MRS DHARMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1770
(Jhunathi)
|
0506007000NRG24230120240216985
|
24/01/2024
|
munaka devi
|
0506007WL015330
|
munaka devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070690
|
|
MUNAKA DEVI W/O DEVRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1771
(Jhunathi)
|
0506007000NRG24230120240216986
|
24/01/2024
|
sona devi
|
0506007WL015330
|
sona devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070689
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1773
(Jhunathi)
|
0506007000NRG24230120240216987
|
24/01/2024
|
urmila devi
|
0506007WL015330
|
urmila devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070698
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1774
(Jhunathi)
|
0506007000NRG24230120240216988
|
24/01/2024
|
shivpujan yadav
|
0506007WL015330
|
shivpujan yadav
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143070691
|
|
SHRI SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1775
(Jhunathi)
|
0506007000NRG24230120240216989
|
24/01/2024
|
naresh yadav
|
0506007WL015330
|
naresh yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070704
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1778
(Jhunathi)
|
0506007000NRG24230120240216990
|
24/01/2024
|
sarita devi
|
0506007WL015330
|
sarita devi
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143070697
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1781
(Jhunathi)
|
0506007000NRG24230120240216991
|
24/01/2024
|
surendra yadav
|
0506007WL015330
|
surendra yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070708
|
|
SHRI SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1782
(Jhunathi)
|
0506007000NRG24230120240216992
|
24/01/2024
|
rina devi
|
0506007WL015330
|
rina devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070705
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1783
(Jhunathi)
|
0506007000NRG24230120240216993
|
24/01/2024
|
jaynarayan yadav
|
0506007WL015330
|
jaynarayan yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070703
|
|
SHRI JAYNARYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1787
(Jhunathi)
|
0506007000NRG24230120240216994
|
24/01/2024
|
rajanti devi
|
0506007WL015330
|
rajanti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070707
|
|
MISS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1788
(Jhunathi)
|
0506007000NRG24230120240216995
|
24/01/2024
|
manti devi
|
0506007WL015330
|
manti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070706
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1836
(Jhunathi)
|
0506007000NRG24230120240216996
|
24/01/2024
|
sushila devi
|
0506007WL015330
|
sushila devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070684
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1844
(Jhunathi)
|
0506007000NRG24230120240216997
|
24/01/2024
|
devmanti devi
|
0506007WL015330
|
devmanti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070686
|
|
DEVMANTI DEVI W/O RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2213
(Jhunathi)
|
0506007000NRG24230120240217003
|
24/01/2024
|
KAPIL YADAV
|
0506007WL015330
|
KAPIL YADAV
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070713
|
|
SHRI KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/11
(Jhunathi)
|
0506007000NRG24230120240216967
|
24/01/2024
|
RENU DEVI
|
0506007WL015330
|
RENU DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070687
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/14
(Jhunathi)
|
0506007000NRG24230120240216968
|
24/01/2024
|
Umesh Bind
|
0506007WL015330
|
Umesh Bind
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143070685
|
|
UMESH BIND
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2133
(Jhunathi)
|
0506007000NRG24230120240217001
|
24/01/2024
|
laxminiya devi
|
0506007WL015330
|
laxminiya devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070709
|
|
LAXMINIYA DEVI WO GANAURI YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3046
(Jhunathi)
|
0506007000NRG24230120240217004
|
24/01/2024
|
Renu Devi
|
0506007WL015330
|
Renu Devi
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070692
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/91
(Jhunathi)
|
0506007000NRG24230120240217005
|
24/01/2024
|
MAHENDAR BIND
|
0506007WL015330
|
MAHENDAR BIND
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143070682
|
|
MAHENDRA BIND SO RAMPRIT BIND
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/91
(Jhunathi)
|
0506007000NRG24230120240217006
|
24/01/2024
|
RINKU DEVI
|
0506007WL015330
|
RINKU DEVI
|
00468
|
UBIN0545996
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143070683
|
|
RINKU DEVI WO MAHENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2117
(Jhunathi)
|
0506007000NRG24230120240216962
|
24/01/2024
|
ANITA DEVI
|
0506007WL015330
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070699
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2118
(Jhunathi)
|
0506007000NRG24230120240216963
|
24/01/2024
|
INDU DEVI
|
0506007WL015330
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070701
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2123
(Jhunathi)
|
0506007000NRG24230120240216965
|
24/01/2024
|
Ranjay Yadav
|
0506007WL015330
|
Ranjay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070711
|
|
RANJY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/3050
(Jhunathi)
|
0506007000NRG24230120240216966
|
24/01/2024
|
Minta Devi
|
0506007WL015330
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070702
|
|
MINTA DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2101
(Jhunathi)
|
0506007000NRG24230120240216998
|
24/01/2024
|
RAUKI DEVI
|
0506007WL015330
|
RAUKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070694
|
|
RAUKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2110
(Jhunathi)
|
0506007000NRG24230120240216999
|
24/01/2024
|
RINKU DEVI
|
0506007WL015330
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070693
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2114
(Jhunathi)
|
0506007000NRG24230120240217000
|
24/01/2024
|
RAMAKI DEVI
|
0506007WL015330
|
RAMAKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070695
|
|
RAMAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2134
(Jhunathi)
|
0506007000NRG24230120240217002
|
24/01/2024
|
lilam devi
|
0506007WL015330
|
lilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143070696
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/2119
(Jhunathi)
|
0506007000NRG24230120240217007
|
24/01/2024
|
SUSMA DEVI
|
0506007WL015330
|
SUSMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143070700
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158460
|
158460
|
|
|
|
|
|
|
|