|
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-06-007-022-03727000/2529
(Sikandarpur)
|
0506007000NRG24050320240235553
|
05/03/2024
|
RESHAME DEVI
|
0506007WL017311
|
RESHAME DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039662906
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1218
(Sikandarpur)
|
0506007000NRG24040320240234233
|
05/03/2024
|
beby devi
|
0506007WL017142
|
beby devi
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662908
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/1411
(Sikandarpur)
|
0506007000NRG24040320240234234
|
05/03/2024
|
MANTI DEVI
|
0506007WL017142
|
MANTI DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662933
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2071
(Sikandarpur)
|
0506007000NRG24040320240234235
|
05/03/2024
|
JUDAGAR DAS
|
0506007WL017142
|
JUDAGAR DAS
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662929
|
|
MR JUDAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2331
(Sikandarpur)
|
0506007000NRG24040320240234244
|
05/03/2024
|
ALOK KUMAR
|
0506007WL017142
|
ALOK KUMAR
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662909
|
|
Mr. Alok Kumar
|
INDIAN BANK(607105)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/3933
(Sikandarpur)
|
0506007000NRG24040320240234251
|
05/03/2024
|
SUNITA DEVI
|
0506007WL017142
|
SUNITA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662907
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2083
(Sikandarpur)
|
0506007000NRG24040320240234236
|
05/03/2024
|
SAVITA DEVI
|
0506007WL017142
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662927
|
|
SABITA DEVI W/O BINOD YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2084
(Sikandarpur)
|
0506007000NRG24040320240234237
|
05/03/2024
|
Janak Devi
|
0506007WL017142
|
Janak Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662922
|
|
JANAK DEVI W/O LALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2086
(Sikandarpur)
|
0506007000NRG24040320240234238
|
05/03/2024
|
URMILA DEVI
|
0506007WL017142
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662920
|
|
URMILA DEVI W/O VIJAY PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2117
(Sikandarpur)
|
0506007000NRG24040320240234239
|
05/03/2024
|
MANJU DEVI
|
0506007WL017142
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662923
|
|
MANJU DEVI W/O AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2128
(Sikandarpur)
|
0506007000NRG24040320240234240
|
05/03/2024
|
RAMADHAR YADAV
|
0506007WL017142
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662916
|
|
RAMADHAR YADAV S/O LATE RAMASHRAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2326
(Sikandarpur)
|
0506007000NRG24040320240234241
|
05/03/2024
|
CHINTA DEVI
|
0506007WL017142
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662931
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2329
(Sikandarpur)
|
0506007000NRG24040320240234242
|
05/03/2024
|
JANKI PRASAD
|
0506007WL017142
|
JANKI PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662928
|
|
JANKI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2330
(Sikandarpur)
|
0506007000NRG24040320240234243
|
05/03/2024
|
MAHENDRA PRASAD
|
0506007WL017142
|
MAHENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662932
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2333
(Sikandarpur)
|
0506007000NRG24040320240234245
|
05/03/2024
|
PRABHA DEVI
|
0506007WL017142
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662911
|
|
PRASHURAM KUMAR AND PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2365
(Sikandarpur)
|
0506007000NRG24040320240234246
|
05/03/2024
|
NANVITAN MOCHI
|
0506007WL017142
|
NANVITAN MOCHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662912
|
|
NANVITAN MOCHI S/O PUNA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2368
(Sikandarpur)
|
0506007000NRG24040320240234247
|
05/03/2024
|
SONI DEVI
|
0506007WL017142
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662926
|
|
SONI DEVI W/O BIRABAL DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/2930
(Sikandarpur)
|
0506007000NRG24040320240234248
|
05/03/2024
|
SURAJ KUMAR
|
0506007WL017142
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662915
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/3930
(Sikandarpur)
|
0506007000NRG24040320240234249
|
05/03/2024
|
nisha kumari
|
0506007WL017142
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662925
|
|
nisha kumari
|
INDUSIND BANK(607189)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/3931
(Sikandarpur)
|
0506007000NRG24040320240234250
|
05/03/2024
|
lalmuni devi
|
0506007WL017142
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662913
|
|
LALMUNI DEVI W/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/586
(Sikandarpur)
|
0506007000NRG24040320240234252
|
05/03/2024
|
RAMJEE YADAV
|
0506007WL017142
|
RAMJEE YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662910
|
|
RAMAJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/960
(Sikandarpur)
|
0506007000NRG24040320240234253
|
05/03/2024
|
SUMANTI DEVI
|
0506007WL017142
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662921
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-022-03727000/963
(Sikandarpur)
|
0506007000NRG24040320240234254
|
05/03/2024
|
URMILA DEVI
|
0506007WL017142
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662934
|
|
URMILA DEVI W/O BALI YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/116
(Sikandarpur)
|
0506007000NRG24050320240235554
|
05/03/2024
|
bhagomati devi
|
0506007WL017311
|
bhagomati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039662930
|
|
MRS BHAGEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/223
(Sikandarpur)
|
0506007000NRG24040320240234255
|
05/03/2024
|
chinta devi
|
0506007WL017142
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662918
|
|
CHINTA DEVI W/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/227
(Sikandarpur)
|
0506007000NRG24050320240235555
|
05/03/2024
|
lalmati devi
|
0506007WL017311
|
lalmati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039662917
|
|
LALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/2554
(Sikandarpur)
|
0506007000NRG24040320240234256
|
05/03/2024
|
SUBODH KUMAR
|
0506007WL017142
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662924
|
|
SUVODH KR YADAV S/O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/2557
(Sikandarpur)
|
0506007000NRG24050320240235556
|
05/03/2024
|
SHANTI DEVI
|
0506007WL017311
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039662919
|
|
SHANTI DEVI W/O BAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-022-03727100/661
(Sikandarpur)
|
0506007000NRG24050320240235557
|
05/03/2024
|
fulmanti devi
|
0506007WL017311
|
fulmanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039662914
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|