|
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-06-007-014-03720871/3335
(Soharaiya)
|
0506007000NRG24220620230135204
|
26/06/2023
|
KARMU BIND
|
0506007WL006061
|
KARMU BIND
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385049
|
|
KARMU BIND
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3587
(Soharaiya)
|
0506007000NRG24200620230127360
|
26/06/2023
|
SANGITA DEVI
|
0506007WL005795
|
SANGITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385043
|
|
SANGITA DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3807
(Soharaiya)
|
0506007000NRG24220620230135216
|
26/06/2023
|
SANJU DEVI
|
0506007WL006061
|
SANJU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385042
|
|
SANJU DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3899
(Soharaiya)
|
0506007000NRG24220620230135222
|
26/06/2023
|
Lalti devi
|
0506007WL006061
|
Lalti devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385032
|
|
Lalti devi
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/781
(Soharaiya)
|
0506007000NRG24220620230135252
|
26/06/2023
|
MANOJ KUMAR
|
0506007WL006061
|
MANOJ KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385048
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/363
(Soharaiya)
|
0506007000NRG24220620230135214
|
26/06/2023
|
AWADHESH BIND
|
0506007WL006061
|
AWADHESH BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385034
|
|
MR AWADHESH VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/4345
(Soharaiya)
|
0506007000NRG24200620230127402
|
26/06/2023
|
Prabha Kumari
|
0506007WL005796
|
Prabha Kumari
|
00415
|
SBIN0014322
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385035
|
|
MISS PRABHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3643
(Soharaiya)
|
0506007000NRG24200620230127345
|
26/06/2023
|
Arti kumari
|
0506007WL005795
|
Arti kumari
|
00468
|
UBIN0545686
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385040
|
|
Arti kumari
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3650
(Soharaiya)
|
0506007000NRG24200620230127346
|
26/06/2023
|
Puja kumari
|
0506007WL005795
|
Puja kumari
|
00468
|
UBIN0545686
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385039
|
|
Puja kumari
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3851
(Soharaiya)
|
0506007000NRG24200620230127369
|
26/06/2023
|
MAHESH KUMAR SINHA
|
0506007WL005795
|
MAHESH KUMAR SINHA
|
00468
|
UBIN0545686
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385038
|
|
MAHESH KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2596
(Soharaiya)
|
0506007000NRG24200620230127513
|
26/06/2023
|
MAHENDRA KUMAR
|
0506007WL005799
|
MAHENDRA KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977385050
|
|
MAHENDRA KUMAR
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/3516
(Soharaiya)
|
0506007000NRG24200620230127331
|
26/06/2023
|
SATENDER RAM
|
0506007WL005795
|
SATENDER RAM
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385046
|
|
SATENDER RAM
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2770
(Soharaiya)
|
0506007000NRG24220620230135197
|
26/06/2023
|
SHALESH KUMAR
|
0506007WL006061
|
SHALESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385037
|
|
SHALESH KUMAR
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3043
(Soharaiya)
|
0506007000NRG24200620230127608
|
26/06/2023
|
Lila Devi
|
0506007WL005801
|
Lila Devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385051
|
|
Lila Devi
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3283
(Soharaiya)
|
0506007000NRG24200620230127350
|
26/06/2023
|
UMAIR ANSARI
|
0506007WL005795
|
UMAIR ANSARI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385045
|
|
UMAIR ANSARI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3338
(Soharaiya)
|
0506007000NRG24220620230135207
|
26/06/2023
|
SARYU BIND
|
0506007WL006061
|
SARYU BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385044
|
|
SARYU BIND
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3583
(Soharaiya)
|
0506007000NRG24200620230127386
|
26/06/2023
|
USHA DEVI
|
0506007WL005796
|
USHA DEVI
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385036
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-014-03712971/2719
(Soharaiya)
|
0506007000NRG24200620230127526
|
26/06/2023
|
GUDIYA DEVI
|
0506007WL005799
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385041
|
|
GUDIYA DEVI
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2458
(Soharaiya)
|
0506007000NRG24200620230127587
|
26/06/2023
|
Arpana Devi
|
0506007WL005801
|
Arpana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385047
|
|
Arpana Devi
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3282
(Soharaiya)
|
0506007000NRG24200620230127383
|
26/06/2023
|
GULSHAN KHATOON
|
0506007WL005796
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977385033
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|