|
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-06-007-011-03719771/1748
(Jhunathi)
|
0506007000NRG24030120240210512
|
06/01/2024
|
baleshwar prasad
|
0506007WL014461
|
baleshwar prasad
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431455
|
|
BALESHWAR PRASAD SO YAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1749
(Jhunathi)
|
0506007000NRG24030120240210513
|
06/01/2024
|
raghuvindar kumar singh
|
0506007WL014461
|
raghuvindar kumar singh
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431452
|
|
MR RAGHUVINDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1760
(Jhunathi)
|
0506007000NRG24030120240210514
|
06/01/2024
|
manorma devi
|
0506007WL014461
|
manorma devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431450
|
|
MANORMA DEVI.W/O OM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1763
(Jhunathi)
|
0506007000NRG24030120240210516
|
06/01/2024
|
hiramani devi
|
0506007WL014461
|
hiramani devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431451
|
|
DEOVRAT KUMAR & HIRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1764
(Jhunathi)
|
0506007000NRG24030120240210517
|
06/01/2024
|
shivi devi
|
0506007WL014461
|
shivi devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431453
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1765
(Jhunathi)
|
0506007000NRG24030120240210518
|
06/01/2024
|
rinku devi
|
0506007WL014461
|
rinku devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431454
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1769
(Jhunathi)
|
0506007000NRG24030120240210519
|
06/01/2024
|
chandrawati
|
0506007WL014461
|
chandrawati
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431456
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1772
(Jhunathi)
|
0506007000NRG24030120240210520
|
06/01/2024
|
durga devi
|
0506007WL014461
|
durga devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431457
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1816
(Jhunathi)
|
0506007000NRG24030120240210524
|
06/01/2024
|
pankaj ram
|
0506007WL014461
|
pankaj ram
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431460
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1825
(Jhunathi)
|
0506007000NRG24030120240210525
|
06/01/2024
|
babita devi
|
0506007WL014461
|
babita devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431461
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1826
(Jhunathi)
|
0506007000NRG24030120240210526
|
06/01/2024
|
chandu devi
|
0506007WL014461
|
chandu devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431468
|
|
CHANDU DEVI WO LALJI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1829
(Jhunathi)
|
0506007000NRG24030120240210527
|
06/01/2024
|
sonma devi
|
0506007WL014461
|
sonma devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431458
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1830
(Jhunathi)
|
0506007000NRG24030120240210528
|
06/01/2024
|
mina kumari
|
0506007WL014461
|
mina kumari
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431459
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1840
(Jhunathi)
|
0506007000NRG24030120240210529
|
06/01/2024
|
savitri devi
|
0506007WL014461
|
savitri devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431465
|
|
SAVITRI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1845
(Jhunathi)
|
0506007000NRG24030120240210530
|
06/01/2024
|
sushama devi
|
0506007WL014461
|
sushama devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431462
|
|
MS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1761
(Jhunathi)
|
0506007000NRG24030120240210515
|
06/01/2024
|
sahin khatun
|
0506007WL014461
|
sahin khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431463
|
|
SAHIN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1807
(Jhunathi)
|
0506007000NRG24030120240210521
|
06/01/2024
|
jasiya devi
|
0506007WL014461
|
jasiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431466
|
|
JASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1808
(Jhunathi)
|
0506007000NRG24030120240210522
|
06/01/2024
|
gita devi
|
0506007WL014461
|
gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431467
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1811
(Jhunathi)
|
0506007000NRG24030120240210523
|
06/01/2024
|
chandrakanti devi
|
0506007WL014461
|
chandrakanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431473
|
|
CHANDRAKNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1850
(Jhunathi)
|
0506007000NRG24030120240210531
|
06/01/2024
|
sarvesh kumar
|
0506007WL014461
|
sarvesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431472
|
|
SARVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1853
(Jhunathi)
|
0506007000NRG24030120240210532
|
06/01/2024
|
priyanka devi
|
0506007WL014461
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431471
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1854
(Jhunathi)
|
0506007000NRG24030120240210533
|
06/01/2024
|
mira devi
|
0506007WL014461
|
mira devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431470
|
|
SHATRUDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1855
(Jhunathi)
|
0506007000NRG24030120240210534
|
06/01/2024
|
asha devi
|
0506007WL014461
|
asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134431469
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1867
(Jhunathi)
|
0506007000NRG24030120240210535
|
06/01/2024
|
bauli devi
|
0506007WL014461
|
bauli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134431464
|
|
BAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|