|
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-06-007-012-03719471/2577
(Nehalpur)
|
0506007012NRG24230620230141196
|
23/06/2023
|
RUNTI DEVI
|
0506007012WL006236
|
RUNTI DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151986
|
|
RUNTI DEVI W/O DILKESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2879
(Nehalpur)
|
0506007012NRG24230620230141209
|
23/06/2023
|
RANJU DEVI
|
0506007012WL006236
|
RANJU DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151983
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2880
(Nehalpur)
|
0506007012NRG24230620230141211
|
23/06/2023
|
SARITA DEVI
|
0506007012WL006236
|
SARITA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151985
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2881
(Nehalpur)
|
0506007012NRG24230620230141213
|
23/06/2023
|
CHANDNI KUMARI
|
0506007012WL006236
|
CHANDNI KUMARI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151984
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/342
(Nehalpur)
|
0506007012NRG24230620230141220
|
23/06/2023
|
SUNAINA DEVI
|
0506007012WL006236
|
SUNAINA DEVI
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151980
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/829
(Nehalpur)
|
0506007012NRG24230620230141227
|
23/06/2023
|
Shivkumar bind
|
0506007012WL006236
|
Shivkumar bind
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151982
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/829
(Nehalpur)
|
0506007012NRG24230620230141228
|
23/06/2023
|
SHIVKUMAR BIND
|
0506007012WL006236
|
SHIVKUMAR BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151981
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/831
(Nehalpur)
|
0506007012NRG24230620230141229
|
23/06/2023
|
ROHIT BIND
|
0506007012WL006236
|
ROHIT BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151979
|
|
MR ROHITBIND BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/143
(Nehalpur)
|
0506007012NRG24230620230141190
|
23/06/2023
|
DASHRATH BIND
|
0506007012WL006236
|
DASHRATH BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152002
|
|
DASRATH VIND
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/143
(Nehalpur)
|
0506007012NRG24230620230141191
|
23/06/2023
|
Dular devi
|
0506007012WL006236
|
Dular devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151997
|
|
DULAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/177
(Nehalpur)
|
0506007012NRG24230620230141193
|
23/06/2023
|
HARERAM BIND
|
0506007012WL006236
|
HARERAM BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151988
|
|
HARERAM KUMAR S/O SIYASARAN BIND
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/177
(Nehalpur)
|
0506007012NRG24230620230141192
|
23/06/2023
|
SIYASARAN BIND
|
0506007012WL006236
|
SIYASARAN BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151989
|
|
SIYASHARAN BIND
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/1774
(Nehalpur)
|
0506007012NRG24230620230141194
|
23/06/2023
|
NANKI DEVI
|
0506007012WL006236
|
NANKI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151994
|
|
NANKI DEVI WO BIRA BIND
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2584
(Nehalpur)
|
0506007012NRG24230620230141198
|
23/06/2023
|
ANITA DEVI
|
0506007012WL006236
|
ANITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152007
|
|
ANITA DEVI W/O PARAS BIND
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2584
(Nehalpur)
|
0506007012NRG24230620230141197
|
23/06/2023
|
ANITA DEVI
|
0506007012WL006236
|
ANITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152008
|
|
PARAS BIND S/O RAJESH BIND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2586
(Nehalpur)
|
0506007012NRG24230620230141200
|
23/06/2023
|
RAJ KUMAR
|
0506007012WL006236
|
RAJ KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152005
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2586
(Nehalpur)
|
0506007012NRG24230620230141199
|
23/06/2023
|
RAJ KUMAR
|
0506007012WL006236
|
RAJ KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152006
|
|
RAJKUMAR S/O RAJENDRA BIND
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2587
(Nehalpur)
|
0506007012NRG24230620230141202
|
23/06/2023
|
KARI DEVI
|
0506007012WL006236
|
KARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152013
|
|
KARI DEVI WO BIGAN BIND
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2587
(Nehalpur)
|
0506007012NRG24230620230141201
|
23/06/2023
|
KARI DEVI
|
0506007012WL006236
|
KARI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152014
|
|
BIGAN BIND
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2589
(Nehalpur)
|
0506007012NRG24230620230141204
|
23/06/2023
|
RAJMANI DEVI
|
0506007012WL006236
|
RAJMANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152011
|
|
RAJMANI DEVI WO GUDDU BIND
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2589
(Nehalpur)
|
0506007012NRG24230620230141203
|
23/06/2023
|
RAJMANI DEVI
|
0506007012WL006236
|
RAJMANI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152012
|
|
GUDDU BIND
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2590
(Nehalpur)
|
0506007012NRG24230620230141205
|
23/06/2023
|
MOHNI DEVI
|
0506007012WL006236
|
MOHNI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151987
|
|
MOHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2660
(Nehalpur)
|
0506007012NRG24230620230141206
|
23/06/2023
|
BABLU BIND
|
0506007012WL006236
|
BABLU BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151998
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2660
(Nehalpur)
|
0506007012NRG24230620230141207
|
23/06/2023
|
SUMANTI DEVI
|
0506007012WL006236
|
SUMANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152004
|
|
SUMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2880
(Nehalpur)
|
0506007012NRG24230620230141210
|
23/06/2023
|
RAKESH KUMAR
|
0506007012WL006236
|
RAKESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151996
|
|
RAKESH KUMAR SO JALESH BIND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2881
(Nehalpur)
|
0506007012NRG24230620230141212
|
23/06/2023
|
RAJU BIND
|
0506007012WL006236
|
RAJU BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152003
|
|
MR RAJU VIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2882
(Nehalpur)
|
0506007012NRG24230620230141215
|
23/06/2023
|
BUDHIYA DEVI
|
0506007012WL006236
|
BUDHIYA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151999
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2883
(Nehalpur)
|
0506007012NRG24230620230141217
|
23/06/2023
|
TETRI DEVI
|
0506007012WL006236
|
TETRI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151991
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2884
(Nehalpur)
|
0506007012NRG24230620230141218
|
23/06/2023
|
SATISH CHANDRA PRASAD
|
0506007012WL006236
|
SATISH CHANDRA PRASAD
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152010
|
|
SATISH CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/479
(Nehalpur)
|
0506007012NRG24230620230141222
|
23/06/2023
|
PUNAM DEVI
|
0506007012WL006236
|
PUNAM DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152016
|
|
PUNAM DEVI WO RAMANANDAN BIND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/548
(Nehalpur)
|
0506007012NRG24230620230141223
|
23/06/2023
|
Niraj kumar
|
0506007012WL006236
|
Niraj kumar
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151995
|
|
NIRAJ KUMAR SO VEKUNTH BIND
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/548
(Nehalpur)
|
0506007012NRG24230620230141224
|
23/06/2023
|
RUPA KUMARI
|
0506007012WL006236
|
RUPA KUMARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152000
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/67
(Nehalpur)
|
0506007012NRG24230620230141225
|
23/06/2023
|
MALHU BIND
|
0506007012WL006236
|
MALHU BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151993
|
|
MALHA BIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/67
(Nehalpur)
|
0506007012NRG24230620230141226
|
23/06/2023
|
SUNITA DEVI
|
0506007012WL006236
|
SUNITA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151992
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/831
(Nehalpur)
|
0506007012NRG24230620230141230
|
23/06/2023
|
sujanti devi
|
0506007012WL006236
|
sujanti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152001
|
|
LAKSHMINIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/85
(Nehalpur)
|
0506007012NRG24230620230141231
|
23/06/2023
|
RAMAKANT BIND
|
0506007012WL006236
|
RAMAKANT BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152015
|
|
RAMAKANT BIND SO BABURAM BIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/85
(Nehalpur)
|
0506007012NRG24230620230141232
|
23/06/2023
|
SHANTI DEVI
|
0506007012WL006236
|
SHANTI DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152009
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/91
(Nehalpur)
|
0506007012NRG24230620230141233
|
23/06/2023
|
uma devi
|
0506007012WL006236
|
uma devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868151990
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-012-03719471/2885
(Nehalpur)
|
0506007012NRG24230620230141219
|
23/06/2023
|
ABHA KUMARI
|
0506007012WL006236
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868152017
|
|
ABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|