|
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-06-007-015-03721500/774
(Nowana)
|
0506007000NRG24290520230060672
|
02/06/2023
|
Rina Devi
|
0506007WL003506
|
Rina Devi
|
00176
|
IDIB000G588
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826891
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1089
(Nowana)
|
0506007000NRG24290520230060619
|
02/06/2023
|
vijendra singh
|
0506007WL003506
|
vijendra singh
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826895
|
|
vijendra singh
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1090
(Nowana)
|
0506007000NRG24290520230060621
|
02/06/2023
|
Sonpati Devi
|
0506007WL003506
|
Sonpati Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826899
|
|
Sonpati Devi
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1095
(Nowana)
|
0506007000NRG24290520230060622
|
02/06/2023
|
ramdahin singh
|
0506007WL003506
|
ramdahin singh
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826889
|
|
ramdahin singh
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1097
(Nowana)
|
0506007000NRG24290520230060624
|
02/06/2023
|
RANVINAY SINGH
|
0506007WL003506
|
RANVINAY SINGH
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826888
|
|
RANVINAY SINGH
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1103
(Nowana)
|
0506007000NRG24290520230060626
|
02/06/2023
|
Bigan yadav
|
0506007WL003506
|
Bigan yadav
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826894
|
|
Bigan yadav
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1431
(Nowana)
|
0506007000NRG24290520230060630
|
02/06/2023
|
Geeta devi
|
0506007WL003506
|
Geeta devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826902
|
|
Geeta devi
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1431
(Nowana)
|
0506007000NRG24290520230060631
|
02/06/2023
|
Vishwajeet Kumar
|
0506007WL003506
|
Vishwajeet Kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826901
|
|
Vishwajeet Kumar
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1659
(Nowana)
|
0506007000NRG24290520230060632
|
02/06/2023
|
RAM MANOJ RANJAN
|
0506007WL003506
|
RAM MANOJ RANJAN
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826890
|
|
RAM MANOJ RANJAN
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1894
(Nowana)
|
0506007000NRG24290520230060650
|
02/06/2023
|
SATYENDRA KUMAR
|
0506007WL003506
|
SATYENDRA KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826904
|
|
SATYENDRA KUMAR
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/195
(Nowana)
|
0506007000NRG24290520230060659
|
02/06/2023
|
RAM ASHISH RAM
|
0506007WL003506
|
RAM ASHISH RAM
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826898
|
|
RAM ASHISH RAM
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/620
(Nowana)
|
0506007000NRG24290520230060668
|
02/06/2023
|
MADHURI DEVI
|
0506007WL003506
|
MADHURI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826903
|
|
MADHURI DEVI
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1497
(Nowana)
|
0506007000NRG24290520230060598
|
02/06/2023
|
RAMDEEP YADAV
|
0506007WL003505
|
RAMDEEP YADAV
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826896
|
|
RAMDEEP YADAV
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1913
(Nowana)
|
0506007000NRG24290520230060602
|
02/06/2023
|
REKHA DEVI
|
0506007WL003505
|
REKHA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826905
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1495
(Nowana)
|
0506007000NRG24290520230060595
|
02/06/2023
|
Baban yadav
|
0506007WL003505
|
Baban yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826900
|
|
MR BABAN YADAV
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1947
(Nowana)
|
0506007000NRG24290520230060606
|
02/06/2023
|
sushil yadav
|
0506007WL003505
|
sushil yadav
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826893
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1947
(Nowana)
|
0506007000NRG24290520230060607
|
02/06/2023
|
SUNITA DEVI
|
0506007WL003505
|
SUNITA DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311826892
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1876
(Nowana)
|
0506007000NRG24290520230060639
|
02/06/2023
|
URBILA DEVI
|
0506007WL003506
|
URBILA DEVI
|
00468
|
UBIN0559369
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826897
|
|
URBILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|