|
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-06-007-015-03721500/1085
(Nowana)
|
0506007000NRG24230620230141582
|
25/06/2023
|
Gaytri Devi
|
0506007WL006248
|
Gaytri Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086002
|
|
Gaytri Devi
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1085
(Nowana)
|
0506007000NRG24230620230141583
|
25/06/2023
|
RANJAY YADAV
|
0506007WL006248
|
RANJAY YADAV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086012
|
|
RANJAY YADAV
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1672
(Nowana)
|
0506007000NRG24210620230128657
|
25/06/2023
|
MEENA DEVI
|
0506007WL005840
|
MEENA DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086005
|
|
MEENA DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1929
(Nowana)
|
0506007000NRG24210620230128683
|
25/06/2023
|
SURYAMANI DEVI
|
0506007WL005840
|
SURYAMANI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086019
|
|
SURYAMANI DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1942
(Nowana)
|
0506007000NRG24210620230128692
|
25/06/2023
|
PUNAM KUMARI
|
0506007WL005840
|
PUNAM KUMARI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086010
|
|
PUNAM KUMARI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2213
(Nowana)
|
0506007000NRG24230620230141596
|
25/06/2023
|
SANGITA DEVI
|
0506007WL006248
|
SANGITA DEVI
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862086008
|
|
SANGITA DEVI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2249
(Nowana)
|
0506007000NRG24230620230141601
|
25/06/2023
|
CHINTU KUMAR
|
0506007WL006248
|
CHINTU KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086014
|
|
CHINTU KUMAR
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2399
(Nowana)
|
0506007000NRG24230620230141602
|
25/06/2023
|
Mahesh Kumar
|
0506007WL006248
|
Mahesh Kumar
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086004
|
|
Mahesh Kumar
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2434
(Nowana)
|
0506007000NRG24230620230141608
|
25/06/2023
|
PRANKUSH KUMAR
|
0506007WL006248
|
PRANKUSH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086017
|
|
PRANKUSH KUMAR
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2435
(Nowana)
|
0506007000NRG24230620230141609
|
25/06/2023
|
BAIJUNARAYAN
|
0506007WL006248
|
BAIJUNARAYAN
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086006
|
|
BAIJUNARAYAN
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2439
(Nowana)
|
0506007000NRG24230620230141613
|
25/06/2023
|
HIMANSHU KUMAR
|
0506007WL006248
|
HIMANSHU KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086011
|
|
HIMANSHU KUMAR
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2526
(Nowana)
|
0506007000NRG24230620230141622
|
25/06/2023
|
MALIKCHAND DAS
|
0506007WL006248
|
MALIKCHAND DAS
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086022
|
|
MALIKCHAND DAS
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/312
(Nowana)
|
0506007000NRG24230620230141630
|
25/06/2023
|
MITHLESH PRASAD
|
0506007WL006248
|
MITHLESH PRASAD
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086003
|
|
MITHLESH PRASAD
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/405
(Nowana)
|
0506007000NRG24230620230141640
|
25/06/2023
|
LALTI DEVI
|
0506007WL006248
|
LALTI DEVI
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862086016
|
|
LALTI DEVI
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/405
(Nowana)
|
0506007000NRG24230620230141639
|
25/06/2023
|
VIJAY DAS
|
0506007WL006248
|
VIJAY DAS
|
00354
|
PUNB0162200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862086009
|
|
VIJAY DAS
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1918
(Nowana)
|
0506007000NRG24230620230141661
|
25/06/2023
|
GAYATRI DEVI
|
0506007WL006248
|
GAYATRI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086013
|
|
GAYATRI DEVI
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1951
(Nowana)
|
0506007000NRG24230620230141662
|
25/06/2023
|
SUGANTI DEVI
|
0506007WL006248
|
SUGANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086007
|
|
SUGANTI DEVI
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1952
(Nowana)
|
0506007000NRG24210620230128748
|
25/06/2023
|
SANJU DEVI
|
0506007WL005840
|
SANJU DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086021
|
|
SANJU DEVI
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1953
(Nowana)
|
0506007000NRG24230620230141663
|
25/06/2023
|
SURESH YADAV
|
0506007WL006248
|
SURESH YADAV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086020
|
|
SURESH YADAV
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1970
(Nowana)
|
0506007000NRG24230620230141665
|
25/06/2023
|
BRAJESH KUMAR SAW
|
0506007WL006248
|
BRAJESH KUMAR SAW
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086015
|
|
BRAJESH KUMAR SAW
|
()
|
|
21
|
RATNI FARIDPUR
|
BH-78-005-9-/109
(Nowana)
|
0506007000NRG24230620230141689
|
25/06/2023
|
ANITA DEVI
|
0506007WL006248
|
ANITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086018
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1708
(Nowana)
|
0506007000NRG24210620230128671
|
25/06/2023
|
MITHLESH KEVAT
|
0506007WL005840
|
MITHLESH KEVAT
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086023
|
|
MITHLESH KEVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1708
(Nowana)
|
0506007000NRG24210620230128672
|
25/06/2023
|
SONU KUMAR
|
0506007WL005840
|
SONU KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086025
|
|
MR SONU KUMAR
|
()
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2066
(Nowana)
|
0506007000NRG24210620230128702
|
25/06/2023
|
SHAKTI KUMAR
|
0506007WL005840
|
SHAKTI KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086024
|
|
MR SHAKTI KUMAR
|
()
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/451
(Nowana)
|
0506007000NRG24210620230128727
|
25/06/2023
|
KABITA DEVI
|
0506007WL005840
|
KABITA DEVI
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862086026
|
|
MRS KAVITA DEVI
|
()
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1912
(Nowana)
|
0506007000NRG24230620230141659
|
25/06/2023
|
YOGENDRA KUMAR
|
0506007WL006248
|
YOGENDRA KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086027
|
|
MR YOGENDRA KUMAR
|
()
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1918
(Nowana)
|
0506007000NRG24230620230141660
|
25/06/2023
|
KAMLESH SHARAMA
|
0506007WL006248
|
KAMLESH SHARAMA
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086028
|
|
MR KAMLESH SHARAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|