|
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-06-007-016-03726800/2176
(Sesamba)
|
0506007000NRG24190620230119134
|
19/06/2023
|
VINOD KUMAR
|
0506007WL005590
|
VINOD KUMAR
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320498
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3226
(Sesamba)
|
0506007000NRG24190620230119157
|
19/06/2023
|
RINKU KUMARI
|
0506007WL005590
|
RINKU KUMARI
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320497
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3246
(Sesamba)
|
0506007000NRG24190620230119165
|
19/06/2023
|
SUBODH KANT NIRALA
|
0506007WL005590
|
SUBODH KANT NIRALA
|
00048
|
BKID0004481
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320460
|
|
SUBODH KANT NIRALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2174
(Sesamba)
|
0506007000NRG24190620230119131
|
19/06/2023
|
NAVAL KUMAR
|
0506007WL005590
|
NAVAL KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320479
|
|
NAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2178
(Sesamba)
|
0506007000NRG24190620230119135
|
19/06/2023
|
SHAILESH YADAV
|
0506007WL005590
|
SHAILESH YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320487
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2179
(Sesamba)
|
0506007000NRG24190620230119136
|
19/06/2023
|
HALENDRA KUMAR
|
0506007WL005590
|
HALENDRA KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320485
|
|
HALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2182
(Sesamba)
|
0506007000NRG24190620230119138
|
19/06/2023
|
SUNITA KUMARI
|
0506007WL005590
|
SUNITA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320488
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2182
(Sesamba)
|
0506007000NRG24190620230119137
|
19/06/2023
|
VIRENDRA YADAV
|
0506007WL005590
|
VIRENDRA YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320486
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2185
(Sesamba)
|
0506007000NRG24190620230119142
|
19/06/2023
|
PRATIMA DEVI
|
0506007WL005590
|
PRATIMA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320484
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2193
(Sesamba)
|
0506007000NRG24190620230119143
|
19/06/2023
|
KUNDIL KUMAR
|
0506007WL005590
|
KUNDIL KUMAR
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320489
|
|
KUNDIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2263
(Sesamba)
|
0506007000NRG24190620230119146
|
19/06/2023
|
SIYAMANI DEVI
|
0506007WL005590
|
SIYAMANI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320480
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3160
(Sesamba)
|
0506007000NRG24190620230119149
|
19/06/2023
|
RAUTI DEVI
|
0506007WL005590
|
RAUTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320477
|
|
RAUTI DEVI C-O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3207
(Sesamba)
|
0506007000NRG24190620230119152
|
19/06/2023
|
sOHAN yADAV
|
0506007WL005590
|
sOHAN yADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320478
|
|
SOHAN YADAV S/O GAHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3217
(Sesamba)
|
0506007000NRG24190620230119154
|
19/06/2023
|
Pundan kumar
|
0506007WL005590
|
Pundan kumar
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320481
|
|
MR PUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3217
(Sesamba)
|
0506007000NRG24190620230119153
|
19/06/2023
|
SANGITA DEVI
|
0506007WL005590
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320483
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3235
(Sesamba)
|
0506007000NRG24190620230119159
|
19/06/2023
|
SHYAMDEV YADAV
|
0506007WL005590
|
SHYAMDEV YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320482
|
|
SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1819
(Sesamba)
|
0506007000NRG24190620230119128
|
19/06/2023
|
GYANTI DEVI
|
0506007WL005590
|
GYANTI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320494
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1986
(Sesamba)
|
0506007000NRG24190620230119129
|
19/06/2023
|
Manti devi
|
0506007WL005590
|
Manti devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320476
|
|
MANTI DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2174
(Sesamba)
|
0506007000NRG24190620230119132
|
19/06/2023
|
GAYATRI DEVI
|
0506007WL005590
|
GAYATRI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320475
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2263
(Sesamba)
|
0506007000NRG24190620230119145
|
19/06/2023
|
BIDAYA NANAD YADAV
|
0506007WL005590
|
BIDAYA NANAD YADAV
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320495
|
|
MR BIDAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3219
(Sesamba)
|
0506007000NRG24190620230119155
|
19/06/2023
|
SUMATI DEVI
|
0506007WL005590
|
SUMATI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320491
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3225
(Sesamba)
|
0506007000NRG24190620230119156
|
19/06/2023
|
PINTU KUMAR
|
0506007WL005590
|
PINTU KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320490
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3236
(Sesamba)
|
0506007000NRG24190620230119160
|
19/06/2023
|
KUNTI DEVI
|
0506007WL005590
|
KUNTI DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320492
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3239
(Sesamba)
|
0506007000NRG24190620230119162
|
19/06/2023
|
MADHIR KUMAR
|
0506007WL005590
|
MADHIR KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320493
|
|
MR MADHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3245
(Sesamba)
|
0506007000NRG24190620230119164
|
19/06/2023
|
SAVITA DEVI
|
0506007WL005590
|
SAVITA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320496
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2184
(Sesamba)
|
0506007000NRG24190620230119141
|
19/06/2023
|
PRIYANKA DEVI
|
0506007WL005590
|
PRIYANKA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320461
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-016-03722100/3342
(Sesamba)
|
0506007000NRG24190620230119126
|
19/06/2023
|
Ashok Singh
|
0506007WL005590
|
Ashok Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320463
|
|
ASHOK SINGH S/O MOTILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/1198
(Sesamba)
|
0506007000NRG24190620230119127
|
19/06/2023
|
SANJU DEVI
|
0506007WL005590
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320470
|
|
SANJU DEVI WO ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2070
(Sesamba)
|
0506007000NRG24190620230119130
|
19/06/2023
|
ramiswar yadav
|
0506007WL005590
|
ramiswar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320468
|
|
RAM ISHWAR YADAV S/O DHANUSHDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2175
(Sesamba)
|
0506007000NRG24190620230119133
|
19/06/2023
|
CHINTU KUMAR
|
0506007WL005590
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320472
|
|
CHINTU KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2183
(Sesamba)
|
0506007000NRG24190620230119139
|
19/06/2023
|
RESHAMI DEVI
|
0506007WL005590
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320474
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2184
(Sesamba)
|
0506007000NRG24190620230119140
|
19/06/2023
|
CHANDAN KUMAR
|
0506007WL005590
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320473
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/2230
(Sesamba)
|
0506007000NRG24190620230119144
|
19/06/2023
|
Lalsa Devi
|
0506007WL005590
|
Lalsa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320466
|
|
LALSA DEVI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3153
(Sesamba)
|
0506007000NRG24190620230119147
|
19/06/2023
|
MITHLESH BIND
|
0506007WL005590
|
MITHLESH BIND
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320462
|
|
MITHLESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3158
(Sesamba)
|
0506007000NRG24190620230119148
|
19/06/2023
|
sita devi
|
0506007WL005590
|
sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320467
|
|
SITA DEVI W/O VIDHICHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3199
(Sesamba)
|
0506007000NRG24190620230119150
|
19/06/2023
|
Ganesh Kumar
|
0506007WL005590
|
Ganesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320471
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3202
(Sesamba)
|
0506007000NRG24190620230119151
|
19/06/2023
|
Sanju Devi
|
0506007WL005590
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320465
|
|
SANJU DEVI W/O BASKIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3229
(Sesamba)
|
0506007000NRG24190620230119158
|
19/06/2023
|
RAM PRAVESH YADAV
|
0506007WL005590
|
RAM PRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320464
|
|
RAMPRAVESH YADAV SO LATE GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-016-03726800/3237
(Sesamba)
|
0506007000NRG24190620230119161
|
19/06/2023
|
SAVITA DEVI
|
0506007WL005590
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802320469
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|