|
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-06-007-010-03718500/1091
(lakhapur)
|
0506007000NRG24210620230129386
|
21/06/2023
|
Rizwan Alam
|
0506007WL005870
|
Rizwan Alam
|
00048
|
BKID0004976
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921194
|
|
Rizwan Alam
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2153
(lakhapur)
|
0506007000NRG24210620230129388
|
21/06/2023
|
raj kumar
|
0506007WL005870
|
raj kumar
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808921188
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3833
(lakhapur)
|
0506007000NRG24200620230122593
|
21/06/2023
|
PUNAM DEVI
|
0506007WL005671
|
PUNAM DEVI
|
00354
|
PUNB0022800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808921187
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2292
(lakhapur)
|
0506007000NRG24210620230129389
|
21/06/2023
|
satendra prasad
|
0506007WL005870
|
satendra prasad
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921192
|
|
SATYENDRA PRASAD
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2295
(lakhapur)
|
0506007000NRG24210620230129392
|
21/06/2023
|
prem kumar
|
0506007WL005870
|
prem kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921191
|
|
MR PREM KUMAR
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3328
(lakhapur)
|
0506007000NRG24210620230129404
|
21/06/2023
|
anil Kumar
|
0506007WL005870
|
anil Kumar
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921183
|
|
MR ANIL KUMAR
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3335
(lakhapur)
|
0506007000NRG24210620230129409
|
21/06/2023
|
RAMADHAR KUMAR
|
0506007WL005870
|
RAMADHAR KUMAR
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921190
|
|
MR RAMADHAR YADAV
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3342
(lakhapur)
|
0506007000NRG24210620230129412
|
21/06/2023
|
Ruchi Kumari
|
0506007WL005870
|
Ruchi Kumari
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921168
|
|
MISS RUCHI KUMARI
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/1935
(lakhapur)
|
0506007000NRG24210620230129252
|
21/06/2023
|
CHANDESHWAR YADAV
|
0506007WL005866
|
CHANDESHWAR YADAV
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921184
|
|
SHRI CHANDESHWAR PRASAD
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3888
(lakhapur)
|
0506007000NRG24210620230129482
|
21/06/2023
|
DIPU KUMAR
|
0506007WL005872
|
DIPU KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808921182
|
|
MR DIPU KUMAR
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/3994
(lakhapur)
|
0506007000NRG24200620230122649
|
21/06/2023
|
Baby kumari
|
0506007WL005673
|
Baby kumari
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921166
|
|
MR BABY KUMARI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4088
(lakhapur)
|
0506007000NRG24210620230129486
|
21/06/2023
|
Santosh Kumar Singh
|
0506007WL005872
|
Santosh Kumar Singh
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808921164
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4097
(lakhapur)
|
0506007000NRG24210620230129493
|
21/06/2023
|
Sulendra Kumar
|
0506007WL005872
|
Sulendra Kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808921165
|
|
MR SULENDRA KUMAR
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4189
(lakhapur)
|
0506007000NRG24210620230129272
|
21/06/2023
|
Sumintra Devi
|
0506007WL005866
|
Sumintra Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921167
|
|
MRS SUMINTRA DEVI
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4204
(lakhapur)
|
0506007000NRG24210620230129433
|
21/06/2023
|
Sunita Devi
|
0506007WL005871
|
Sunita Devi
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921169
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/72
(lakhapur)
|
0506007000NRG24210620230129284
|
21/06/2023
|
Dhanesh Bind
|
0506007WL005866
|
Dhanesh Bind
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921185
|
|
SHRI DHANESH VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/229
(lakhapur)
|
0506007000NRG24200620230122542
|
21/06/2023
|
Mahadev yadav
|
0506007WL005670
|
Mahadev yadav
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921175
|
|
Mahadev yadav
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2356
(lakhapur)
|
0506007000NRG24200620230122498
|
21/06/2023
|
MANISH KUMAR
|
0506007WL005669
|
MANISH KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921179
|
|
MANISH KUMAR
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2360
(lakhapur)
|
0506007000NRG24200620230122501
|
21/06/2023
|
SUMITRA DEVI
|
0506007WL005669
|
SUMITRA DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921181
|
|
SUMITRA DEVI
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2441
(lakhapur)
|
0506007000NRG24200620230122589
|
21/06/2023
|
LAL DEVI
|
0506007WL005671
|
LAL DEVI
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921176
|
|
LAL DEVI
|
()
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3322
(lakhapur)
|
0506007000NRG24200620230122591
|
21/06/2023
|
TULAN SAW
|
0506007WL005671
|
TULAN SAW
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921180
|
|
TULAN SAW
|
()
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3761
(lakhapur)
|
0506007000NRG24200620230122611
|
21/06/2023
|
ROSHANI DEVI
|
0506007WL005672
|
ROSHANI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808921189
|
|
ROSHANI DEVI
|
()
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3770
(lakhapur)
|
0506007000NRG24210620230129371
|
21/06/2023
|
GYANTI KUMAR
|
0506007WL005869
|
GYANTI KUMAR
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921178
|
|
GYANTI KUMAR
|
()
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/4174
(lakhapur)
|
0506007000NRG24200620230122617
|
21/06/2023
|
Praduman Kumar
|
0506007WL005672
|
Praduman Kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808921174
|
|
Praduman Kumar
|
()
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/859
(lakhapur)
|
0506007000NRG24200620230122569
|
21/06/2023
|
Anil Thakur
|
0506007WL005670
|
Anil Thakur
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921170
|
|
Anil Thakur
|
()
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/112
(lakhapur)
|
0506007000NRG24210620230129244
|
21/06/2023
|
Muni Bind
|
0506007WL005866
|
Muni Bind
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921173
|
|
Muni Bind
|
()
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4216
(lakhapur)
|
0506007000NRG24210620230129444
|
21/06/2023
|
Guddu Kumar
|
0506007WL005871
|
Guddu Kumar
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921172
|
|
Guddu Kumar
|
()
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/623
(lakhapur)
|
0506007000NRG24210620230129282
|
21/06/2023
|
dinesh yadev
|
0506007WL005866
|
dinesh yadev
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921171
|
|
dinesh yadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-010-03718800/4110
(lakhapur)
|
0506007000NRG24210620230129502
|
21/06/2023
|
Gita Devi
|
0506007WL005872
|
Gita Devi
|
00468
|
UBIN0918750
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808921177
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2394
(lakhapur)
|
0506007000NRG24200620230122581
|
21/06/2023
|
Rekha devi
|
0506007WL005671
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921193
|
|
Rekha devi
|
()
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2590
(lakhapur)
|
0506007000NRG24210620230129352
|
21/06/2023
|
bigan kumar
|
0506007WL005869
|
bigan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808921186
|
|
bigan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|