|
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-06-007-015-03721500/1001
(Nowana)
|
0506007000NRG24280420230013435
|
30/04/2023
|
SUSHIL SHARMA
|
0506007WL001032
|
SUSHIL SHARMA
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167787
|
|
MR SHUSHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1134
(Nowana)
|
0506007000NRG24260420230010372
|
30/04/2023
|
FULWANTI DEVI
|
0506007WL000862
|
FULWANTI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167784
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1138
(Nowana)
|
0506007000NRG24260420230010376
|
30/04/2023
|
SITA DEVI
|
0506007WL000862
|
SITA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167798
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1141
(Nowana)
|
0506007000NRG24260420230010378
|
30/04/2023
|
Chinta devi
|
0506007WL000862
|
Chinta devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167800
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1142
(Nowana)
|
0506007000NRG24260420230010379
|
30/04/2023
|
RAJMANI DEVI
|
0506007WL000862
|
RAJMANI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167803
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/128
(Nowana)
|
0506007000NRG24280420230013439
|
30/04/2023
|
Puja Devi
|
0506007WL001032
|
Puja Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167789
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/128
(Nowana)
|
0506007000NRG24280420230013438
|
30/04/2023
|
Sunaina Devi
|
0506007WL001032
|
Sunaina Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167796
|
|
SUNAINA DEVI W/O CHATARDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/132
(Nowana)
|
0506007000NRG24280420230013441
|
30/04/2023
|
MAMTA DEVI
|
0506007WL001032
|
MAMTA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167794
|
|
MAMTA DEVI W/O RAM BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/132
(Nowana)
|
0506007000NRG24280420230013440
|
30/04/2023
|
RAMBACHAN DAS
|
0506007WL001032
|
RAMBACHAN DAS
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167788
|
|
RAM BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1377
(Nowana)
|
0506007000NRG24280420230013442
|
30/04/2023
|
ALOGHNI DEVI
|
0506007WL001032
|
ALOGHNI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167797
|
|
ALOGHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1661
(Nowana)
|
0506007000NRG24260420230010380
|
30/04/2023
|
RAKESH KUMAR
|
0506007WL000862
|
RAKESH KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167783
|
|
RAKESH KUMAR AND SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/188
(Nowana)
|
0506007000NRG24260420230010381
|
30/04/2023
|
SHYAMNANDAN SINGH
|
0506007WL000862
|
SHYAMNANDAN SINGH
|
00354
|
PUNB0162200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443167776
|
|
SHYAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1892
(Nowana)
|
0506007000NRG24260420230010383
|
30/04/2023
|
VIKASH KUMAR
|
0506007WL000862
|
VIKASH KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167790
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1896
(Nowana)
|
0506007000NRG24260420230010385
|
30/04/2023
|
PARWATI DEVI
|
0506007WL000862
|
PARWATI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167808
|
|
PARVATI DEVI WO BAIKUNTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2374
(Nowana)
|
0506007000NRG24280420230013444
|
30/04/2023
|
SANJAY KUMAR
|
0506007WL001032
|
SANJAY KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167774
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2375
(Nowana)
|
0506007000NRG24280420230013446
|
30/04/2023
|
SATISH KUMAR
|
0506007WL001032
|
SATISH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167791
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2401
(Nowana)
|
0506007000NRG24280420230013447
|
30/04/2023
|
Anil Kumar
|
0506007WL001032
|
Anil Kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167795
|
|
ANIL KUMAR S/O DUDHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2404
(Nowana)
|
0506007000NRG24280420230013448
|
30/04/2023
|
AMRENDRA KUMAR
|
0506007WL001032
|
AMRENDRA KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167779
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2404
(Nowana)
|
0506007000NRG24280420230013449
|
30/04/2023
|
RITA DEVI
|
0506007WL001032
|
RITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167807
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2405
(Nowana)
|
0506007000NRG24280420230013450
|
30/04/2023
|
DEVENDRA SHARMA
|
0506007WL001032
|
DEVENDRA SHARMA
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167775
|
|
DEVENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2405
(Nowana)
|
0506007000NRG24280420230013451
|
30/04/2023
|
NIKKU KUMAR
|
0506007WL001032
|
NIKKU KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167782
|
|
NIKKU KUMAR S/ODEVENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/523
(Nowana)
|
0506007000NRG24260420230010386
|
30/04/2023
|
LAKHAN MISTRI
|
0506007WL000862
|
LAKHAN MISTRI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167778
|
|
LAKHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/595
(Nowana)
|
0506007000NRG24260420230010387
|
30/04/2023
|
MODI YADAV
|
0506007WL000862
|
MODI YADAV
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167805
|
|
MODI YADAV S/O SHIVBACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/595
(Nowana)
|
0506007000NRG24260420230010388
|
30/04/2023
|
SAROJA DEVI
|
0506007WL000862
|
SAROJA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167804
|
|
PONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/601
(Nowana)
|
0506007000NRG24260420230010389
|
30/04/2023
|
AJAY YADAV
|
0506007WL000862
|
AJAY YADAV
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167806
|
|
AJAY KUMAR S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/614
(Nowana)
|
0506007000NRG24260420230010390
|
30/04/2023
|
SURESH SINGH
|
0506007WL000862
|
SURESH SINGH
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167820
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/616
(Nowana)
|
0506007000NRG24260420230010391
|
30/04/2023
|
SIYAMANI DEVI
|
0506007WL000862
|
SIYAMANI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167819
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/619
(Nowana)
|
0506007000NRG24260420230010392
|
30/04/2023
|
SITA DEVI
|
0506007WL000862
|
SITA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167799
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/623
(Nowana)
|
0506007000NRG24260420230010393
|
30/04/2023
|
SHARAVAN KUMAR
|
0506007WL000862
|
SHARAVAN KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167780
|
|
SHARAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/661
(Nowana)
|
0506007000NRG24260420230010395
|
30/04/2023
|
RENU DEVI
|
0506007WL000862
|
RENU DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167801
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/661
(Nowana)
|
0506007000NRG24260420230010394
|
30/04/2023
|
UDIT KUMAR
|
0506007WL000862
|
UDIT KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167818
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/668
(Nowana)
|
0506007000NRG24260420230010397
|
30/04/2023
|
SANJU DEVI
|
0506007WL000862
|
SANJU DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167802
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/778
(Nowana)
|
0506007000NRG24260420230010398
|
30/04/2023
|
Rita Devi
|
0506007WL000862
|
Rita Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167792
|
|
RITA DEVI W/O UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/86
(Nowana)
|
0506007000NRG24280420230013453
|
30/04/2023
|
RUDDHA DEVI
|
0506007WL001032
|
RUDDHA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167786
|
|
RUDHA DEVI W/O KISUNDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-78-005-9-/77
(Nowana)
|
0506007000NRG24280420230013454
|
30/04/2023
|
Sundari Devi
|
0506007WL001032
|
Sundari Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167793
|
|
SUNDARI DEVI W/O KARIMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-78-005-9-/79
(Nowana)
|
0506007000NRG24280420230013455
|
30/04/2023
|
SUDAMA DEVI
|
0506007WL001032
|
SUDAMA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167785
|
|
SUDAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-78-005-9-/83
(Nowana)
|
0506007000NRG24280420230013457
|
30/04/2023
|
MEENA DAVI
|
0506007WL001032
|
MEENA DAVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167777
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-78-005-9-/83
(Nowana)
|
0506007000NRG24280420230013456
|
30/04/2023
|
RAVINDRA DAS
|
0506007WL001032
|
RAVINDRA DAS
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167781
|
|
RAVINDRA MOCHI SO JANESHWAR MOCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1892
(Nowana)
|
0506007000NRG24260420230010384
|
30/04/2023
|
ANISA KUMARI
|
0506007WL000862
|
ANISA KUMARI
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167809
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1131
(Nowana)
|
0506007000NRG24260420230010371
|
30/04/2023
|
Lila devi
|
0506007WL000862
|
Lila devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167815
|
|
LEELA DEVI WO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1136
(Nowana)
|
0506007000NRG24260420230010374
|
30/04/2023
|
Prawati devi
|
0506007WL000862
|
Prawati devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167812
|
|
MR URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1136
(Nowana)
|
0506007000NRG24260420230010373
|
30/04/2023
|
ramashish singh
|
0506007WL000862
|
ramashish singh
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167811
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1137
(Nowana)
|
0506007000NRG24260420230010375
|
30/04/2023
|
PINTU KUMAR
|
0506007WL000862
|
PINTU KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167813
|
|
MR PUNTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1139
(Nowana)
|
0506007000NRG24260420230010377
|
30/04/2023
|
AKHILESH KUMAR
|
0506007WL000862
|
AKHILESH KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167817
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/188
(Nowana)
|
0506007000NRG24260420230010382
|
30/04/2023
|
GEETA DEVI
|
0506007WL000862
|
GEETA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167816
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/662
(Nowana)
|
0506007000NRG24260420230010396
|
30/04/2023
|
RITA DEVI
|
0506007WL000862
|
RITA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443167814
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2374
(Nowana)
|
0506007000NRG24280420230013445
|
30/04/2023
|
ANITA DEVI
|
0506007WL001032
|
ANITA DEVI
|
00415
|
SBIN0018421
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443167810
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|