|
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-06-007-018-03723400/2465
(Kansua)
|
0506007000NRG24190620230118059
|
19/06/2023
|
Archana Kumari
|
0506007WL005564
|
Archana Kumari
|
00176
|
IDIB000J591
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783071
|
|
Archana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/204
(Kansua)
|
0506007000NRG24190620230117716
|
19/06/2023
|
gita devi
|
0506007WL005557
|
gita devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802783073
|
|
gita devi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2219
(Kansua)
|
0506007000NRG24190620230118032
|
19/06/2023
|
VIJAY YADAV
|
0506007WL005564
|
VIJAY YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783074
|
|
VIJAY YADAV
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2231
(Kansua)
|
0506007000NRG24190620230118041
|
19/06/2023
|
REKHA DEVI
|
0506007WL005564
|
REKHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783080
|
|
REKHA DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2232
(Kansua)
|
0506007000NRG24190620230118042
|
19/06/2023
|
DHARMATH KUMARI
|
0506007WL005564
|
DHARMATH KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783078
|
|
DHARMATH KUMARI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2367
(Kansua)
|
0506007000NRG24190620230118048
|
19/06/2023
|
LALMUNI DEVI
|
0506007WL005564
|
LALMUNI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783072
|
|
LALMUNI DEVI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2467
(Kansua)
|
0506007000NRG24190620230118061
|
19/06/2023
|
Santosh Kumar
|
0506007WL005564
|
Santosh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783079
|
|
Santosh Kumar
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1715
(Kansua)
|
0506007000NRG24190620230117637
|
19/06/2023
|
SATENDRA SINGH
|
0506007WL005555
|
SATENDRA SINGH
|
00354
|
PUNB0163300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802783076
|
|
SATENDRA SINGH
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/513
(Kansua)
|
0506007000NRG24190620230117693
|
19/06/2023
|
BHAGBANIYA DEVI
|
0506007WL005556
|
BHAGBANIYA DEVI
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2802783075
|
|
BHAGBANIYA DEVI
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-78-028-2-/760
(Kansua)
|
0506007000NRG24190620230117713
|
19/06/2023
|
Kanti Devi
|
0506007WL005556
|
Kanti Devi
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2802783077
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723000/1470
(Kansua)
|
0506007000NRG24190620230118022
|
19/06/2023
|
arun kumar
|
0506007WL005564
|
arun kumar
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783090
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-018-03723400/2224
(Kansua)
|
0506007000NRG24190620230118036
|
19/06/2023
|
SUBHAGIYA DEVI
|
0506007WL005564
|
SUBHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783083
|
|
SUBHAGIYA DEVI
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1500
(Kansua)
|
0506007000NRG24190620230117667
|
19/06/2023
|
sohan singh
|
0506007WL005556
|
sohan singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783085
|
|
sohan singh
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1935
(Kansua)
|
0506007000NRG24190620230117673
|
19/06/2023
|
Anjay Kumar
|
0506007WL005556
|
Anjay Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783086
|
|
Anjay Kumar
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2004
(Kansua)
|
0506007000NRG24190620230117677
|
19/06/2023
|
ROHIT KUMAR
|
0506007WL005556
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783081
|
|
ROHIT KUMAR
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2006
(Kansua)
|
0506007000NRG24190620230117679
|
19/06/2023
|
RAJANTI DEVI
|
0506007WL005556
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802783082
|
|
RAJANTI DEVI
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2420
(Kansua)
|
0506007000NRG24190620230117682
|
19/06/2023
|
SANTAN KUMAR
|
0506007WL005556
|
SANTAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802783089
|
|
SANTAN KUMAR
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2484
(Kansua)
|
0506007000NRG24190620230117685
|
19/06/2023
|
Ranjit Kumar
|
0506007WL005556
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783087
|
|
Ranjit Kumar
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2491
(Kansua)
|
0506007000NRG24190620230117692
|
19/06/2023
|
Dharmshila Devi
|
0506007WL005556
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783088
|
|
Dharmshila Devi
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/870
(Kansua)
|
0506007000NRG24190620230117699
|
19/06/2023
|
Pawan kumar
|
0506007WL005556
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802783084
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|