|
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-06-007-015-03721500/1056
(Nowana)
|
0506007000NRG24041120230195721
|
04/11/2023
|
Puja Devi
|
0506007WL011904
|
Puja Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305608
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1099
(Nowana)
|
0506007000NRG24041120230195722
|
04/11/2023
|
LALMUNI DEVI
|
0506007WL011904
|
LALMUNI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305606
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1150
(Nowana)
|
0506007000NRG24041120230195723
|
04/11/2023
|
AJAY SAW
|
0506007WL011904
|
AJAY SAW
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305618
|
|
AJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1190
(Nowana)
|
0506007000NRG24041120230195725
|
04/11/2023
|
Krishnamani Devi
|
0506007WL011904
|
Krishnamani Devi
|
00354
|
PUNB0162200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366305599
|
|
KRISANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/124
(Nowana)
|
0506007000NRG24041120230195726
|
04/11/2023
|
KUWARIYA DEVI
|
0506007WL011904
|
KUWARIYA DEVI
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366305600
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1527
(Nowana)
|
0506007000NRG24041120230195727
|
04/11/2023
|
RAMKALI DEVI
|
0506007WL011904
|
RAMKALI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305604
|
|
RAMKALI DEVI W/O HARINARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1531
(Nowana)
|
0506007000NRG24041120230195728
|
04/11/2023
|
DEVMUNI DEVI
|
0506007WL011904
|
DEVMUNI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366305603
|
|
DEOMUNI DEVI W/O LT SURESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1764
(Nowana)
|
0506007000NRG24041120230195729
|
04/11/2023
|
Madhuri Devi
|
0506007WL011904
|
Madhuri Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305613
|
|
MADHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2032
(Nowana)
|
0506007000NRG24041120230195730
|
04/11/2023
|
SURATI DEVI
|
0506007WL011904
|
SURATI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305624
|
|
SURTI DEVI WO JEHAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2126
(Nowana)
|
0506007000NRG24041120230195731
|
04/11/2023
|
SHATRUDHAN KUMAR
|
0506007WL011904
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305616
|
|
SHATRUDHN KUMAR S/O RAMNARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2331
(Nowana)
|
0506007000NRG24041120230195734
|
04/11/2023
|
GAURI SHANKAR
|
0506007WL011904
|
GAURI SHANKAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305605
|
|
GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2332
(Nowana)
|
0506007000NRG24041120230195735
|
04/11/2023
|
ANITA DEVI
|
0506007WL011904
|
ANITA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305601
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2334
(Nowana)
|
0506007000NRG24041120230195736
|
04/11/2023
|
SHEELA DEVI
|
0506007WL011904
|
SHEELA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305598
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2416
(Nowana)
|
0506007000NRG24041120230195737
|
04/11/2023
|
MANJU DEVI
|
0506007WL011904
|
MANJU DEVI
|
00354
|
PUNB0162200
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366305607
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2436
(Nowana)
|
0506007000NRG24041120230195740
|
04/11/2023
|
AMRESH KUMAR
|
0506007WL011904
|
AMRESH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305617
|
|
AMRESH KUMAR S/O AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2437
(Nowana)
|
0506007000NRG24041120230195741
|
04/11/2023
|
RAGHWENDRA KUMAR
|
0506007WL011904
|
RAGHWENDRA KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305610
|
|
RAGHWNDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/367
(Nowana)
|
0506007000NRG24041120230195743
|
04/11/2023
|
RAJNANDAN MAHTO
|
0506007WL011904
|
RAJNANDAN MAHTO
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366305597
|
|
RAJNANDAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/436
(Nowana)
|
0506007000NRG24041120230195745
|
04/11/2023
|
Anokha Devi
|
0506007WL011904
|
Anokha Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305602
|
|
ANOKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/995
(Nowana)
|
0506007000NRG24041120230195746
|
04/11/2023
|
MUKESH KUMAR
|
0506007WL011904
|
MUKESH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305611
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/995
(Nowana)
|
0506007000NRG24041120230195747
|
04/11/2023
|
Nitu Kumari
|
0506007WL011904
|
Nitu Kumari
|
00354
|
PUNB0162200
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366305615
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1837
(Nowana)
|
0506007000NRG24041120230195748
|
04/11/2023
|
GUDDI DEVI
|
0506007WL011904
|
GUDDI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305614
|
|
GUUDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1918
(Nowana)
|
0506007000NRG24041120230195749
|
04/11/2023
|
GAYATRI DEVI
|
0506007WL011904
|
GAYATRI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305620
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2230
(Nowana)
|
0506007000NRG24041120230195751
|
04/11/2023
|
SUDHIR KUMAR
|
0506007WL011904
|
SUDHIR KUMAR
|
00354
|
PUNB0162200
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7366305609
|
|
SUDHIR KUMAR S/O RITU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2501
(Nowana)
|
0506007000NRG24041120230195754
|
04/11/2023
|
GOPAL PRASAD
|
0506007WL011904
|
GOPAL PRASAD
|
00354
|
PUNB0162200
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305612
|
|
GOPAL PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-78-005-9-/70
(Nowana)
|
0506007000NRG24041120230195756
|
04/11/2023
|
BASANT MOCHI
|
0506007WL011904
|
BASANT MOCHI
|
00354
|
PUNB0162200
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305623
|
|
BASANT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-78-005-9-/70
(Nowana)
|
0506007000NRG24041120230195757
|
04/11/2023
|
KAMALA DEVI
|
0506007WL011904
|
KAMALA DEVI
|
00354
|
PUNB0162200
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7366305622
|
|
KAMLA DEVI W/O BASANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-78-005-9-/92
(Nowana)
|
0506007000NRG24041120230195758
|
04/11/2023
|
ARJUN DAS
|
0506007WL011904
|
ARJUN DAS
|
00354
|
PUNB0162200
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305629
|
|
ARJUN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-78-005-9-/92
(Nowana)
|
0506007000NRG24041120230195759
|
04/11/2023
|
URMILA DEVI
|
0506007WL011904
|
URMILA DEVI
|
00354
|
PUNB0162200
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305619
|
|
URMILA DEVI W/O KAIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91524
|
91524
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1152
(Nowana)
|
0506007000NRG24041120230195724
|
04/11/2023
|
SHARMILA KUMARI
|
0506007WL011904
|
SHARMILA KUMARI
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305621
|
|
SHARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2496
(Nowana)
|
0506007000NRG24041120230195753
|
04/11/2023
|
RAHUL KUMAR
|
0506007WL011904
|
RAHUL KUMAR
|
00415
|
SBIN0008122
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305625
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/904
(Nowana)
|
0506007000NRG24041120230195755
|
04/11/2023
|
RITA DEVI
|
0506007WL011904
|
RITA DEVI
|
00415
|
SBIN0008122
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7366305630
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2495
(Nowana)
|
0506007000NRG24041120230195752
|
04/11/2023
|
Prince Kumar
|
0506007WL011904
|
Prince Kumar
|
00468
|
UBIN0545996
|
3168
|
3168
|
Processed
|
11/11/2023
|
|
7366305626
|
|
PRINCE KUMAR SO MAHENDRA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2127
(Nowana)
|
0506007000NRG24041120230195733
|
04/11/2023
|
SARITA KUMARI
|
0506007WL011904
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366305628
|
|
SARITA KUMARI DO RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2502
(Nowana)
|
0506007000NRG24041120230195742
|
04/11/2023
|
MINA DEVI
|
0506007WL011904
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366305627
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109278
|
109278
|
|
|
|
|
|
|
|