|
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-06-007-015-03721500/1086
(Nowana)
|
0506007000NRG24100620230095456
|
13/06/2023
|
bebi devi
|
0506007WL004848
|
bebi devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603571
|
|
bebi devi
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1503
(Nowana)
|
0506007000NRG24100620230095569
|
13/06/2023
|
KANTI DEVI
|
0506007WL004851
|
KANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603586
|
|
KANTI DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1529
(Nowana)
|
0506007000NRG24100620230095571
|
13/06/2023
|
MANORMA DEVI
|
0506007WL004851
|
MANORMA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603589
|
|
MANORMA DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1593
(Nowana)
|
0506007000NRG24100620230095460
|
13/06/2023
|
SANJAY KUMAR
|
0506007WL004848
|
SANJAY KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603565
|
|
SANJAY KUMAR
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1608
(Nowana)
|
0506007000NRG24100620230095572
|
13/06/2023
|
BABITA DEVI
|
0506007WL004851
|
BABITA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603579
|
|
BABITA DEVI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1781
(Nowana)
|
0506007000NRG24100620230095464
|
13/06/2023
|
sonma devi
|
0506007WL004848
|
sonma devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603578
|
|
sonma devi
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1824
(Nowana)
|
0506007000NRG24110620230095827
|
13/06/2023
|
MANOJ YADAV
|
0506007WL004862
|
MANOJ YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603588
|
|
MANOJ YADAV
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2094
(Nowana)
|
0506007000NRG24110620230095829
|
13/06/2023
|
VINOD KUMAR
|
0506007WL004862
|
VINOD KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603585
|
|
VINOD KUMAR
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2101
(Nowana)
|
0506007000NRG24110620230095830
|
13/06/2023
|
BHAGWAN YADAV
|
0506007WL004862
|
BHAGWAN YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603574
|
|
BHAGWAN YADAV
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2117
(Nowana)
|
0506007000NRG24100620230095474
|
13/06/2023
|
SAHENDRA KUMAR
|
0506007WL004848
|
SAHENDRA KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603566
|
|
SAHENDRA KUMAR
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2143
(Nowana)
|
0506007000NRG24110620230095832
|
13/06/2023
|
BINDA DEVI
|
0506007WL004862
|
BINDA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603581
|
|
BINDA DEVI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2258
(Nowana)
|
0506007000NRG24100620230095577
|
13/06/2023
|
PRAMILA DEVI
|
0506007WL004851
|
PRAMILA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603569
|
|
PRAMILA DEVI
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2258
(Nowana)
|
0506007000NRG24100620230095576
|
13/06/2023
|
RAVINDRA SINGH
|
0506007WL004851
|
RAVINDRA SINGH
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603582
|
|
RAVINDRA SINGH
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2260
(Nowana)
|
0506007000NRG24100620230095578
|
13/06/2023
|
JIRA DEVI
|
0506007WL004851
|
JIRA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603567
|
|
JIRA DEVI
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2263
(Nowana)
|
0506007000NRG24110620230095834
|
13/06/2023
|
SONI DEVI
|
0506007WL004862
|
SONI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603573
|
|
SONI DEVI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2278
(Nowana)
|
0506007000NRG24100620230095592
|
13/06/2023
|
MATENDRA YADAV
|
0506007WL004851
|
MATENDRA YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603583
|
|
MATENDRA YADAV
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2278
(Nowana)
|
0506007000NRG24100620230095593
|
13/06/2023
|
MUNKI DEVI
|
0506007WL004851
|
MUNKI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603568
|
|
MUNKI DEVI
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2282
(Nowana)
|
0506007000NRG24110620230095836
|
13/06/2023
|
KAMLESH PRASAD
|
0506007WL004862
|
KAMLESH PRASAD
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603570
|
|
KAMLESH PRASAD
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2314
(Nowana)
|
0506007000NRG24100620230095600
|
13/06/2023
|
NITISH KUMAR
|
0506007WL004851
|
NITISH KUMAR
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603572
|
|
NITISH KUMAR
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/551
(Nowana)
|
0506007000NRG24110620230095837
|
13/06/2023
|
VIJANTI DEVI
|
0506007WL004862
|
VIJANTI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603587
|
|
VIJANTI DEVI
|
()
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/554
(Nowana)
|
0506007000NRG24110620230095838
|
13/06/2023
|
tara devi
|
0506007WL004862
|
tara devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603580
|
|
tara devi
|
()
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/798
(Nowana)
|
0506007000NRG24100620230095603
|
13/06/2023
|
Ashok Thakur
|
0506007WL004851
|
Ashok Thakur
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603584
|
|
Ashok Thakur
|
()
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/798
(Nowana)
|
0506007000NRG24100620230095604
|
13/06/2023
|
siyamani devi
|
0506007WL004851
|
siyamani devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603590
|
|
siyamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2264
(Nowana)
|
0506007000NRG24100620230095582
|
13/06/2023
|
BABLU YADAV
|
0506007WL004851
|
BABLU YADAV
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603575
|
|
BABLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2485
(Nowana)
|
0506007000NRG24100620230095491
|
13/06/2023
|
NIKASH KUMAR
|
0506007WL004848
|
NIKASH KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603577
|
|
NIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1593
(Nowana)
|
0506007000NRG24100620230095461
|
13/06/2023
|
MATIYA DEVI
|
0506007WL004848
|
MATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2604603576
|
|
MATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|