|
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-06-007-020-03717500/2028
(MURHARA)
|
0506007000NRG24180520230040046
|
24/05/2023
|
OM PRAKASH CHAUTALA
|
0506007WL002612
|
OM PRAKASH CHAUTALA
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587525
|
|
OM PRAKASH CHAUTALA
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/2028
(MURHARA)
|
0506007000NRG24180520230040047
|
24/05/2023
|
Savita Devi
|
0506007WL002612
|
Savita Devi
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587524
|
|
Savita Devi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/2081
(MURHARA)
|
0506007000NRG24180520230040049
|
24/05/2023
|
GAJENDAR KUMAR
|
0506007WL002612
|
GAJENDAR KUMAR
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587526
|
|
GAJENDAR KUMAR
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/219
(MURHARA)
|
0506007000NRG24180520230040050
|
24/05/2023
|
NILAM DEVI
|
0506007WL002612
|
NILAM DEVI
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587518
|
|
NILAM DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/2290
(MURHARA)
|
0506007000NRG24180520230040051
|
24/05/2023
|
ram vinay yadav
|
0506007WL002612
|
ram vinay yadav
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587523
|
|
ram vinay yadav
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2538
(MURHARA)
|
0506007000NRG24180520230040055
|
24/05/2023
|
RAJENDARA YADAV
|
0506007WL002612
|
RAJENDARA YADAV
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587517
|
|
RAJENDARA YADAV
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2676
(MURHARA)
|
0506007000NRG24180520230040065
|
24/05/2023
|
Pankaj Kumar
|
0506007WL002612
|
Pankaj Kumar
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587519
|
|
Pankaj Kumar
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2678
(MURHARA)
|
0506007000NRG24180520230040068
|
24/05/2023
|
Ankaj Kumar
|
0506007WL002612
|
Ankaj Kumar
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587520
|
|
Ankaj Kumar
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2682
(MURHARA)
|
0506007000NRG24180520230040073
|
24/05/2023
|
Vimalesh Kumar
|
0506007WL002612
|
Vimalesh Kumar
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587522
|
|
Vimalesh Kumar
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2686
(MURHARA)
|
0506007000NRG24180520230040077
|
24/05/2023
|
Vikash Kumar
|
0506007WL002612
|
Vikash Kumar
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587521
|
|
Vikash Kumar
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/510
(MURHARA)
|
0506007000NRG24180520230040084
|
24/05/2023
|
SADHUSHARAN YADAV
|
0506007WL002612
|
SADHUSHARAN YADAV
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587514
|
|
SADHUSHARAN YADAV
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/514
(MURHARA)
|
0506007000NRG24180520230040087
|
24/05/2023
|
SANKUNTI DEVI
|
0506007WL002612
|
SANKUNTI DEVI
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587513
|
|
SANKUNTI DEVI
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/515
(MURHARA)
|
0506007000NRG24180520230040088
|
24/05/2023
|
SAVITRI DEVI
|
0506007WL002612
|
SAVITRI DEVI
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587516
|
|
SAVITRI DEVI
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/686
(MURHARA)
|
0506007000NRG24180520230040095
|
24/05/2023
|
LAL BHADUR PRASAD
|
0506007WL002612
|
LAL BHADUR PRASAD
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902587515
|
|
LAL BHADUR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|