|
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-06-007-019-03723700/2180
(Ratni)
|
0506007000NRG24290120240219279
|
01/02/2024
|
MANOJ KUMAR
|
0506007WL015515
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924043
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3026
(Ratni)
|
0506007000NRG24290120240219278
|
01/02/2024
|
MOTI SINGH
|
0506007WL015514
|
MOTI SINGH
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924034
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3064
(Ratni)
|
0506007000NRG24290120240219280
|
01/02/2024
|
RAMVINAY YADEV
|
0506007WL015516
|
RAMVINAY YADEV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924050
|
|
SUNAINA DEVI WO RAMVINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723700/3175
(Ratni)
|
0506007000NRG24310120240220032
|
01/02/2024
|
BIKRAM KUMAR
|
0506007WL015588
|
BIKRAM KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924037
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1495
(Ratni)
|
0506007000NRG24290120240219242
|
01/02/2024
|
Surydeo Yadav
|
0506007WL015508
|
Surydeo Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146924052
|
|
SURYA DEV SINGH SO RAMAAVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/1501
(Ratni)
|
0506007000NRG24290120240219243
|
01/02/2024
|
Suresh Prasad
|
0506007WL015508
|
Suresh Prasad
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924051
|
|
SURESH PRASAD SO RAMVRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2155
(Ratni)
|
0506007000NRG24290120240219244
|
01/02/2024
|
GYANTI DEVI
|
0506007WL015508
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146924041
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2162
(Ratni)
|
0506007000NRG24290120240219245
|
01/02/2024
|
PARWATI DEVI
|
0506007WL015508
|
PARWATI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146924044
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2281
(Ratni)
|
0506007000NRG24290120240219246
|
01/02/2024
|
SITA DEVI
|
0506007WL015508
|
SITA DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146924048
|
|
SITA DEVI C-O MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/372
(Ratni)
|
0506007000NRG24290120240219247
|
01/02/2024
|
Ramprawesh Paswan
|
0506007WL015508
|
Ramprawesh Paswan
|
00354
|
PUNB0163300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146924042
|
|
LAXMINIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/441
(Ratni)
|
0506007000NRG24290120240219248
|
01/02/2024
|
vimal singh
|
0506007WL015508
|
vimal singh
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146924047
|
|
BIMAL SINGH S/O LATE RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3082
(Ratni)
|
0506007000NRG24290120240219255
|
01/02/2024
|
MUKESH KUMAR
|
0506007WL015512
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924038
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/494
(Ratni)
|
0506007000NRG24290120240219253
|
01/02/2024
|
SHIV BACHAN YADAV
|
0506007WL015510
|
SHIV BACHAN YADAV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924035
|
|
SHIV BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3092
(Ratni)
|
0506007000NRG24310120240220031
|
01/02/2024
|
LALDEV YADAV
|
0506007WL015587
|
LALDEV YADAV
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924033
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-019-03726700/1001
(Ratni)
|
0506007000NRG24290120240219249
|
01/02/2024
|
SUNIL PASWAN
|
0506007WL015509
|
SUNIL PASWAN
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146924046
|
|
SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-019-03726700/1077
(Ratni)
|
0506007000NRG24290120240219250
|
01/02/2024
|
Rajanti Devi
|
0506007WL015509
|
Rajanti Devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146924049
|
|
RAJANTI DEVI WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-019-03726700/1336
(Ratni)
|
0506007000NRG24290120240219251
|
01/02/2024
|
KANTI DEVI
|
0506007WL015509
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146924036
|
|
KANTI DEVI C/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-019-03726700/1338
(Ratni)
|
0506007000NRG24290120240219252
|
01/02/2024
|
RAMSUNDAR PANDIT
|
0506007WL015509
|
RAMSUNDAR PANDIT
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146924045
|
|
RAMSUNDAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-019-03726600/3176
(Ratni)
|
0506007000NRG24010220240220325
|
01/02/2024
|
SUNIL KUMAR
|
0506007WL015651
|
SUNIL KUMAR
|
00415
|
SBIN0000100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924039
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3081
(Ratni)
|
0506007000NRG24290120240219254
|
01/02/2024
|
LALAN PRASAD
|
0506007WL015511
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146924040
|
|
LALAN PD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|