|
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-06-007-023-03724500/1066
(Narayanpur)
|
0506007000NRG24040720230163613
|
08/07/2023
|
ranjeet kumar
|
0506007WL006993
|
ranjeet kumar
|
00048
|
BKID0004975
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078845134
|
|
ranjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03724500/3185
(Narayanpur)
|
0506007000NRG24040720230163627
|
08/07/2023
|
shailesh raj verma
|
0506007WL006993
|
shailesh raj verma
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078845130
|
|
shailesh raj verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/169
(Narayanpur)
|
0506007000NRG24050720230168282
|
08/07/2023
|
shiv kumar paswan
|
0506007WL007166
|
shiv kumar paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845137
|
|
shiv kumar paswan
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2334
(Narayanpur)
|
0506007000NRG24040720230164036
|
08/07/2023
|
Samfula devi
|
0506007WL007008
|
Samfula devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845138
|
|
Samfula devi
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2439
(Narayanpur)
|
0506007000NRG24040720230163542
|
08/07/2023
|
Ajit kumar misra
|
0506007WL006993
|
Ajit kumar misra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845132
|
|
Ajit kumar misra
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2750
(Narayanpur)
|
0506007000NRG24040720230163563
|
08/07/2023
|
renu devi
|
0506007WL006993
|
renu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078845139
|
|
renu devi
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2900
(Narayanpur)
|
0506007000NRG24040720230163572
|
08/07/2023
|
DOLI DEVI
|
0506007WL006993
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845131
|
|
DOLI DEVI
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/2909
(Narayanpur)
|
0506007000NRG24050720230168301
|
08/07/2023
|
SARVESH KUMAR
|
0506007WL007166
|
SARVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845135
|
|
SARVESH KUMAR
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3059
(Narayanpur)
|
0506007000NRG24040720230163605
|
08/07/2023
|
NIRANJAN KUMAR
|
0506007WL006993
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078845133
|
|
NIRANJAN KUMAR
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/3058
(Narayanpur)
|
0506007000NRG24050720230168248
|
08/07/2023
|
SADDAM HUSSAIN
|
0506007WL007164
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078845136
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|