|
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-06-007-023-03727500/1207
(Narayanpur)
|
0506007000NRG24180520230039599
|
19/05/2023
|
Bharat Pandit
|
0506007WL002594
|
Bharat Pandit
|
00354
|
PUNB0022800
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976478
|
|
Bharat Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/2087
(Narayanpur)
|
0506007000NRG24180520230039630
|
19/05/2023
|
gaga parsad
|
0506007WL002594
|
gaga parsad
|
00354
|
PUNB0162200
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976485
|
|
gaga parsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/1187
(Narayanpur)
|
0506007000NRG24180520230039598
|
19/05/2023
|
rinku devi
|
0506007WL002594
|
rinku devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976473
|
|
rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2086
(Narayanpur)
|
0506007000NRG24180520230039605
|
19/05/2023
|
jitendra kumar
|
0506007WL002594
|
jitendra kumar
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976476
|
|
MRS RUKMINI DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2086
(Narayanpur)
|
0506007000NRG24180520230039604
|
19/05/2023
|
rukmani devi
|
0506007WL002594
|
rukmani devi
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976479
|
|
MRS RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2439
(Narayanpur)
|
0506007000NRG24190520230041577
|
19/05/2023
|
Ajit kumar misra
|
0506007WL002668
|
Ajit kumar misra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976484
|
|
Ajit kumar misra
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2410
(Narayanpur)
|
0506007000NRG24180520230039608
|
19/05/2023
|
arjun ram
|
0506007WL002594
|
arjun ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976481
|
|
arjun ram
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03727500/2760
(Narayanpur)
|
0506007000NRG24180520230039615
|
19/05/2023
|
AKHILESH MANJHI
|
0506007WL002594
|
AKHILESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976475
|
|
AKHILESH MANJHI
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/926
(Narayanpur)
|
0506007000NRG24180520230039635
|
19/05/2023
|
gita devi
|
0506007WL002594
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976474
|
|
gita devi
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727600/964
(Narayanpur)
|
0506007000NRG24190520230041611
|
19/05/2023
|
chotan manjhi
|
0506007WL002670
|
chotan manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976483
|
|
chotan manjhi
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/1141
(Narayanpur)
|
0506007000NRG24190520230041617
|
19/05/2023
|
bireandra das
|
0506007WL002670
|
bireandra das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976482
|
|
bireandra das
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/2928
(Narayanpur)
|
0506007000NRG24190520230041629
|
19/05/2023
|
Kanchan devi
|
0506007WL002670
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976477
|
|
Kanchan devi
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-023-03727700/45
(Narayanpur)
|
0506007000NRG24190520230041639
|
19/05/2023
|
nresh pandit
|
0506007WL002670
|
nresh pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1855976480
|
|
nresh pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|