|
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-06-007-018-03723300/1305
(Kansua)
|
0506007000NRG24090620230090806
|
09/06/2023
|
Mahendra Yadav
|
0506007WL004714
|
Mahendra Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484281
|
|
MAHENDRA YADAV S/O SADHU SARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/1871
(Kansua)
|
0506007000NRG24090620230090807
|
09/06/2023
|
BHOLA SHANKAR
|
0506007WL004714
|
BHOLA SHANKAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484294
|
|
BHOLA SHANKAR S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1046
(Kansua)
|
0506007000NRG24090620230090808
|
09/06/2023
|
NANDLAL KEWAT
|
0506007WL004714
|
NANDLAL KEWAT
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484288
|
|
NANDLAL KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1049
(Kansua)
|
0506007000NRG24090620230090809
|
09/06/2023
|
GOBIND PRASAD
|
0506007WL004714
|
GOBIND PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484269
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1049
(Kansua)
|
0506007000NRG24090620230090810
|
09/06/2023
|
LALITA DEVI
|
0506007WL004714
|
LALITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484274
|
|
LALTI DEVI W/O GOBIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1051
(Kansua)
|
0506007000NRG24090620230090812
|
09/06/2023
|
RITA DEVI
|
0506007WL004714
|
RITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484302
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1051
(Kansua)
|
0506007000NRG24090620230090811
|
09/06/2023
|
vinod kewat
|
0506007WL004714
|
vinod kewat
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484286
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1101
(Kansua)
|
0506007000NRG24090620230090813
|
09/06/2023
|
LALBABU PRASAD
|
0506007WL004714
|
LALBABU PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484263
|
|
LAL BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1102
(Kansua)
|
0506007000NRG24090620230090814
|
09/06/2023
|
rajaram singh
|
0506007WL004714
|
rajaram singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484299
|
|
RAJARAM KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1102
(Kansua)
|
0506007000NRG24090620230090815
|
09/06/2023
|
rajaram singh
|
0506007WL004714
|
rajaram singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484287
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1105
(Kansua)
|
0506007000NRG24090620230090816
|
09/06/2023
|
CHETLAL PRASAD
|
0506007WL004714
|
CHETLAL PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484265
|
|
CHETLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1105
(Kansua)
|
0506007000NRG24090620230090817
|
09/06/2023
|
REENA DEVI
|
0506007WL004714
|
REENA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484293
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1106
(Kansua)
|
0506007000NRG24090620230090818
|
09/06/2023
|
SANGEETA DEVI
|
0506007WL004714
|
SANGEETA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484290
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1108
(Kansua)
|
0506007000NRG24090620230090821
|
09/06/2023
|
bugali devi
|
0506007WL004714
|
bugali devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484295
|
|
BUGELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1109
(Kansua)
|
0506007000NRG24090620230090822
|
09/06/2023
|
RAM CHANDRA KEWAT
|
0506007WL004714
|
RAM CHANDRA KEWAT
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484282
|
|
RAM CHANDRA KEWAT S/O LATE FAGU KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1110
(Kansua)
|
0506007000NRG24090620230090824
|
09/06/2023
|
gudiya devi
|
0506007WL004714
|
gudiya devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484303
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1114
(Kansua)
|
0506007000NRG24090620230090825
|
09/06/2023
|
BACHIYA DEVI
|
0506007WL004714
|
BACHIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484296
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1114
(Kansua)
|
0506007000NRG24090620230090826
|
09/06/2023
|
damodar kewat
|
0506007WL004714
|
damodar kewat
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484297
|
|
DAMODAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1115
(Kansua)
|
0506007000NRG24090620230090827
|
09/06/2023
|
SUDAMA PRASAD
|
0506007WL004714
|
SUDAMA PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484298
|
|
SUDAMA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1116
(Kansua)
|
0506007000NRG24090620230090829
|
09/06/2023
|
BINAY KUMAR
|
0506007WL004714
|
BINAY KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484301
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1117
(Kansua)
|
0506007000NRG24090620230090831
|
09/06/2023
|
nirma devi
|
0506007WL004714
|
nirma devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484277
|
|
NIRMA DEVI C-O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1118
(Kansua)
|
0506007000NRG24090620230090832
|
09/06/2023
|
CHAMPA DEVI
|
0506007WL004714
|
CHAMPA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484271
|
|
CHAMPA DEVI WO MUNNI LAL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1120
(Kansua)
|
0506007000NRG24090620230090833
|
09/06/2023
|
SONAMA DEVI
|
0506007WL004714
|
SONAMA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484273
|
|
SONA DEVI W/OMAHENDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1133
(Kansua)
|
0506007000NRG24090620230090834
|
09/06/2023
|
SHYAM LAL SINGH
|
0506007WL004714
|
SHYAM LAL SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484270
|
|
SHYAM LAL SINGH S/O LATE BALKESHWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/132
(Kansua)
|
0506007000NRG24090620230090835
|
09/06/2023
|
MATHUR KEBET
|
0506007WL004714
|
MATHUR KEBET
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484300
|
|
MATHURA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/132
(Kansua)
|
0506007000NRG24090620230090836
|
09/06/2023
|
MINA DEVI
|
0506007WL004714
|
MINA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484272
|
|
MINI DEVI W/O-MATHURA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1618
(Kansua)
|
0506007000NRG24090620230090837
|
09/06/2023
|
MEENA DEVI
|
0506007WL004714
|
MEENA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484268
|
|
MEENA DEVI WO YAMUNA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1740
(Kansua)
|
0506007000NRG24090620230090838
|
09/06/2023
|
suraj kumar
|
0506007WL004714
|
suraj kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484280
|
|
SURAJ KUMARS/O MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1741
(Kansua)
|
0506007000NRG24090620230090839
|
09/06/2023
|
jitender kumar
|
0506007WL004714
|
jitender kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484278
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1762
(Kansua)
|
0506007000NRG24090620230090840
|
09/06/2023
|
ajay kumar
|
0506007WL004714
|
ajay kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484279
|
|
AJAY KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/22
(Kansua)
|
0506007000NRG24090620230090841
|
09/06/2023
|
MINA DEVI
|
0506007WL004714
|
MINA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484267
|
|
MINA DEVI W/O RAMBHAJAN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/32-D
(Kansua)
|
0506007000NRG24090620230090842
|
09/06/2023
|
ramkrishna kewat
|
0506007WL004714
|
ramkrishna kewat
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484289
|
|
KRISHNA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/743-D
(Kansua)
|
0506007000NRG24090620230090844
|
09/06/2023
|
BINDESHWARI KEVAT
|
0506007WL004714
|
BINDESHWARI KEVAT
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484292
|
|
BINDESHWARI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/744-D
(Kansua)
|
0506007000NRG24090620230090845
|
09/06/2023
|
SAROJ DEVI
|
0506007WL004714
|
SAROJ DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484291
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/751
(Kansua)
|
0506007000NRG24090620230090846
|
09/06/2023
|
ramiswar kevat
|
0506007WL004714
|
ramiswar kevat
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484283
|
|
RAMESHWAR KEWAT S/O RAMJIVAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/752
(Kansua)
|
0506007000NRG24090620230090847
|
09/06/2023
|
RUPESH KUMAR
|
0506007WL004714
|
RUPESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484284
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/752
(Kansua)
|
0506007000NRG24090620230090848
|
09/06/2023
|
RUPESH KUMAR
|
0506007WL004714
|
RUPESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484285
|
|
VITOHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-78-028-2-/135
(Kansua)
|
0506007000NRG24090620230090849
|
09/06/2023
|
LALAN KUMAR
|
0506007WL004714
|
LALAN KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484275
|
|
LALAN KUMAR S/O LALDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-78-028-2-/136
(Kansua)
|
0506007000NRG24090620230090851
|
09/06/2023
|
DHANO DEVI
|
0506007WL004714
|
DHANO DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484276
|
|
DHANO DEVI C-O RAJKUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-78-028-2-/746
(Kansua)
|
0506007000NRG24090620230090852
|
09/06/2023
|
UPENDRA KUMAR
|
0506007WL004714
|
UPENDRA KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484264
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-78-028-2-/750
(Kansua)
|
0506007000NRG24090620230090853
|
09/06/2023
|
TALKESHWAR KEWAT
|
0506007WL004714
|
TALKESHWAR KEWAT
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484266
|
|
TALKESHWAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1115
(Kansua)
|
0506007000NRG24090620230090828
|
09/06/2023
|
AASHA DEVI
|
0506007WL004714
|
AASHA DEVI
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484304
|
|
ASHA DEVI W O SUDAMA KEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1110
(Kansua)
|
0506007000NRG24090620230090823
|
09/06/2023
|
RADHE SHYAM KUMAR
|
0506007WL004714
|
RADHE SHYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484305
|
|
RADHE SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/742-D
(Kansua)
|
0506007000NRG24090620230090843
|
09/06/2023
|
VINOD KUMAR
|
0506007WL004714
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541484306
|
|
VINOD KUMAR S/O LAKSHMI KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|