|
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-06-007-018-03723300/1285
(Kansua)
|
0506007000NRG24030720230160855
|
03/07/2023
|
SURYADEV KUMAR
|
0506007WL006881
|
SURYADEV KUMAR
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964284755
|
|
SURYADEV KUMAR
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/1285
(Kansua)
|
0506007000NRG24030720230160856
|
03/07/2023
|
SURYADEV KUMAR
|
0506007WL006881
|
SURYADEV KUMAR
|
00354
|
PUNB0163300
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284756
|
|
SURYADEV KUMAR
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2566
(Kansua)
|
0506007000NRG24030720230160737
|
03/07/2023
|
Rohit Kumar
|
0506007WL006880
|
Rohit Kumar
|
00354
|
PUNB0163300
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284758
|
|
Rohit Kumar
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2427
(Kansua)
|
0506007000NRG24030720230160788
|
03/07/2023
|
Kiran Devi
|
0506007WL006880
|
Kiran Devi
|
00354
|
PUNB0163300
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284761
|
|
Kiran Devi
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2427
(Kansua)
|
0506007000NRG24030720230160789
|
03/07/2023
|
Kiran Devi
|
0506007WL006880
|
Kiran Devi
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964284762
|
|
Kiran Devi
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-78-028-2-/136
(Kansua)
|
0506007000NRG24030720230160904
|
03/07/2023
|
DHANO DEVI
|
0506007WL006881
|
DHANO DEVI
|
00354
|
PUNB0163300
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964284757
|
|
DHANO DEVI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-78-028-2-/428
(Kansua)
|
0506007000NRG24030720230160841
|
03/07/2023
|
SATROHAN MANJHI
|
0506007WL006880
|
SATROHAN MANJHI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964284759
|
|
SATROHAN MANJHI
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-78-028-2-/428
(Kansua)
|
0506007000NRG24030720230160842
|
03/07/2023
|
SATROHAN MANJHI
|
0506007WL006880
|
SATROHAN MANJHI
|
00354
|
PUNB0163300
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284760
|
|
SATROHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2497
(Kansua)
|
0506007000NRG24030720230161234
|
03/07/2023
|
Sudhir Kumar
|
0506007WL006890
|
Sudhir Kumar
|
00415
|
SBIN0014322
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964284769
|
|
MR SUDHIR KUMAR
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2497
(Kansua)
|
0506007000NRG24030720230161236
|
03/07/2023
|
Sudhir Kumar
|
0506007WL006890
|
Sudhir Kumar
|
00415
|
SBIN0014322
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284770
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2497
(Kansua)
|
0506007000NRG24030720230161237
|
03/07/2023
|
Seema Kumari
|
0506007WL006890
|
Seema Kumari
|
00468
|
UBIN0914380
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284771
|
|
Seema Kumari
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2497
(Kansua)
|
0506007000NRG24030720230161235
|
03/07/2023
|
Seema Kumari
|
0506007WL006890
|
Seema Kumari
|
00468
|
UBIN0914380
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964284772
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2438
(Kansua)
|
0506007000NRG24030720230161210
|
03/07/2023
|
Niranjan Kumar
|
0506007WL006890
|
Niranjan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964284767
|
|
Niranjan Kumar
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2438
(Kansua)
|
0506007000NRG24030720230161212
|
03/07/2023
|
Niranjan Kumar
|
0506007WL006890
|
Niranjan Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284766
|
|
Niranjan Kumar
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2506
(Kansua)
|
0506007000NRG24030720230161256
|
03/07/2023
|
Sujanti Devi
|
0506007WL006890
|
Sujanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284764
|
|
Sujanti Devi
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2506
(Kansua)
|
0506007000NRG24030720230161257
|
03/07/2023
|
Sujanti Devi
|
0506007WL006890
|
Sujanti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964284763
|
|
Sujanti Devi
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2581
(Kansua)
|
0506007000NRG24030720230160750
|
03/07/2023
|
Sanni Kumar
|
0506007WL006880
|
Sanni Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964284765
|
|
Sanni Kumar
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-018-03723300/2587
(Kansua)
|
0506007000NRG24030720230160756
|
03/07/2023
|
Biranti Devi
|
0506007WL006880
|
Biranti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964284768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|