|
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-06-007-021-03725600/1335
(Pandaul)
|
0506007000NRG24301220230209875
|
30/12/2023
|
asfi devi
|
0506007WL014288
|
asfi devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Rejected
|
20/03/2024
|
|
1998503706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/136-A
(Pandaul)
|
0506007000NRG24301220230209876
|
30/12/2023
|
molo devi
|
0506007WL014288
|
molo devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503696
|
|
MALO DEVI C-O SHIVNANDAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1507
(Pandaul)
|
0506007000NRG24301220230209877
|
30/12/2023
|
ashok kumar
|
0506007WL014288
|
ashok kumar
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503691
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1507
(Pandaul)
|
0506007000NRG24301220230209878
|
30/12/2023
|
kiran devi
|
0506007WL014288
|
kiran devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503708
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1519
(Pandaul)
|
0506007000NRG24301220230209879
|
30/12/2023
|
sushila kumari
|
0506007WL014288
|
sushila kumari
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503693
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1563
(Pandaul)
|
0506007000NRG24301220230209880
|
30/12/2023
|
ramratan singh
|
0506007WL014288
|
ramratan singh
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503707
|
|
RAMRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1571
(Pandaul)
|
0506007000NRG24301220230209881
|
30/12/2023
|
minta devi
|
0506007WL014288
|
minta devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503695
|
|
MINTA DEVI CO-RAMASHRAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1813
(Pandaul)
|
0506007000NRG24301220230209882
|
30/12/2023
|
URMILA DEVI
|
0506007WL014288
|
URMILA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503705
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2168
(Pandaul)
|
0506007000NRG24301220230209883
|
30/12/2023
|
sanjeev kumar
|
0506007WL014288
|
sanjeev kumar
|
00354
|
PUNB0163300
|
2508
|
2508
|
Rejected
|
20/03/2024
|
|
1998503694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2253
(Pandaul)
|
0506007000NRG24301220230209884
|
30/12/2023
|
upendra mochi
|
0506007WL014288
|
upendra mochi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503704
|
|
UPENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2269
(Pandaul)
|
0506007000NRG24301220230209885
|
30/12/2023
|
lal bahadur singh
|
0506007WL014288
|
lal bahadur singh
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503703
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2301
(Pandaul)
|
0506007000NRG24301220230209886
|
30/12/2023
|
LALADEV MOCHI
|
0506007WL014288
|
LALADEV MOCHI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503710
|
|
LALADEV MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2302
(Pandaul)
|
0506007000NRG24301220230209887
|
30/12/2023
|
SIYA DEVI
|
0506007WL014288
|
SIYA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503709
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2315
(Pandaul)
|
0506007000NRG24301220230209888
|
30/12/2023
|
SHYAMPARIYA DEVI
|
0506007WL014288
|
SHYAMPARIYA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503712
|
|
SHYAMPARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2318
(Pandaul)
|
0506007000NRG24301220230209889
|
30/12/2023
|
RAVIRANJAN KUMAR
|
0506007WL014288
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503697
|
|
Ravi Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/3112
(Pandaul)
|
0506007000NRG24301220230209890
|
30/12/2023
|
Shikanto Devi
|
0506007WL014288
|
Shikanto Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503702
|
|
SHIKANTO DEVI C-O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/364
(Pandaul)
|
0506007000NRG24301220230209891
|
30/12/2023
|
ravindra kumar
|
0506007WL014288
|
ravindra kumar
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503692
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/714
(Pandaul)
|
0506007000NRG24301220230209892
|
30/12/2023
|
manmati devi
|
0506007WL014288
|
manmati devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503700
|
|
MANMATI DEVI C-O CHANDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/726
(Pandaul)
|
0506007000NRG24301220230209893
|
30/12/2023
|
vimal kumar
|
0506007WL014288
|
vimal kumar
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503701
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/735
(Pandaul)
|
0506007000NRG24301220230209894
|
30/12/2023
|
rajmani devi
|
0506007WL014288
|
rajmani devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503698
|
|
RAJMANI DEVI WO JAWAHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/960
(Pandaul)
|
0506007000NRG24301220230209896
|
30/12/2023
|
CHANRDVO YADAV
|
0506007WL014288
|
CHANRDVO YADAV
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503699
|
|
CHANDRADEO YADAV S/O DAROGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/960
(Pandaul)
|
0506007000NRG24301220230209897
|
30/12/2023
|
rajmati devi
|
0506007WL014288
|
rajmati devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503713
|
|
RAJAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/91
(Pandaul)
|
0506007000NRG24301220230209895
|
30/12/2023
|
sita devi
|
0506007WL014288
|
sita devi
|
00354
|
PUNB0242200
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998503711
|
|
SITA DEVI W/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|