|
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-06-007-013-03721800/2269
(Kaswan)
|
0506007013NRG24160620230110539
|
19/06/2023
|
Dharmendra kishor
|
0506007013WL005344
|
Dharmendra kishor
|
00051
|
MAHB0000701
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767813
|
|
Dharmendra kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1954
(Kaswan)
|
0506007013NRG24180620230115462
|
19/06/2023
|
Arti devi
|
0506007013WL005478
|
Arti devi
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2806767817
|
|
Arti devi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2294
(Kaswan)
|
0506007013NRG24180620230115482
|
19/06/2023
|
Sibu ram
|
0506007013WL005478
|
Sibu ram
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2806767816
|
|
Sibu ram
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2316
(Kaswan)
|
0506007013NRG24180620230115506
|
19/06/2023
|
Nandkisor saw
|
0506007013WL005478
|
Nandkisor saw
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2806767814
|
|
Nandkisor saw
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1443
(Kaswan)
|
0506007013NRG24160620230110481
|
19/06/2023
|
SHIV PUJAN CHAUHAN
|
0506007013WL005344
|
SHIV PUJAN CHAUHAN
|
00354
|
PUNB0162200
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2806767815
|
|
SHIV PUJAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2287
(Kaswan)
|
0506007013NRG24180620230115469
|
19/06/2023
|
Sushma devi
|
0506007013WL005478
|
Sushma devi
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806767821
|
|
MRS SUSHAMA DEVI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2291
(Kaswan)
|
0506007013NRG24180620230115474
|
19/06/2023
|
Pankaj kumar
|
0506007013WL005478
|
Pankaj kumar
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806767822
|
|
MR PANKAJ KUMAR
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2292
(Kaswan)
|
0506007013NRG24180620230115476
|
19/06/2023
|
SOBHA KUMARI
|
0506007013WL005478
|
SOBHA KUMARI
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806767825
|
|
MRS SHOBHA KUMARI
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2295
(Kaswan)
|
0506007013NRG24180620230115483
|
19/06/2023
|
rajkisor kumar
|
0506007013WL005478
|
rajkisor kumar
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806767818
|
|
MR RAJKISHORE KUMAR
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2301
(Kaswan)
|
0506007013NRG24180620230115492
|
19/06/2023
|
soni devi
|
0506007013WL005478
|
soni devi
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806767823
|
|
MRS SONI DEVI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1445
(Kaswan)
|
0506007013NRG24160620230110483
|
19/06/2023
|
Randhir thakur
|
0506007013WL005344
|
Randhir thakur
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767824
|
|
MRS SUMANTI DEVI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-013-03721800/1619
(Kaswan)
|
0506007013NRG24160620230110515
|
19/06/2023
|
ranju
|
0506007013WL005344
|
ranju
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767820
|
|
MR SANJAY PANDIT
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-013-03721800/1899
(Kaswan)
|
0506007013NRG24160620230110523
|
19/06/2023
|
Nityanand Kumar
|
0506007013WL005344
|
Nityanand Kumar
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767819
|
|
MR NITYANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1820
(Kaswan)
|
0506007013NRG24160620230110487
|
19/06/2023
|
Ramnath Kumar
|
0506007013WL005344
|
Ramnath Kumar
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767828
|
|
Ramnath Kumar
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2086
(Kaswan)
|
0506007013NRG24160620230110494
|
19/06/2023
|
Jayprkash vind
|
0506007013WL005344
|
Jayprkash vind
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767827
|
|
Jayprkash vind
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/483
(Kaswan)
|
0506007013NRG24160620230110506
|
19/06/2023
|
malo devi
|
0506007013WL005344
|
malo devi
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806767826
|
|
malo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|