|
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-06-007-015-03721500/1160
(Nowana)
|
0506007015NRG24140520230034248
|
19/05/2023
|
INDU DEVI
|
0506007015WL002367
|
INDU DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978765
|
|
INDU DEVI
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1168
(Nowana)
|
0506007015NRG24140520230034249
|
19/05/2023
|
NIRMALA DEVI
|
0506007015WL002367
|
NIRMALA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978768
|
|
NIRMALA DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1192
(Nowana)
|
0506007015NRG24140520230034251
|
19/05/2023
|
MOHAN DAS
|
0506007015WL002367
|
MOHAN DAS
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978770
|
|
MOHAN DAS
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1200
(Nowana)
|
0506007015NRG24140520230034255
|
19/05/2023
|
SUNITA DEVI
|
0506007015WL002367
|
SUNITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978763
|
|
SUNITA DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/131
(Nowana)
|
0506007015NRG24140520230034256
|
19/05/2023
|
SHIV PRASAD MOCHI
|
0506007015WL002367
|
SHIV PRASAD MOCHI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978776
|
|
SHIV PRASAD MOCHI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/131
(Nowana)
|
0506007015NRG24140520230034257
|
19/05/2023
|
Varti Devi
|
0506007015WL002367
|
Varti Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978761
|
|
Varti Devi
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1464
(Nowana)
|
0506007015NRG24140520230034223
|
19/05/2023
|
SHILA DEVI
|
0506007015WL002366
|
SHILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978771
|
|
SHILA DEVI
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1532
(Nowana)
|
0506007015NRG24140520230034224
|
19/05/2023
|
DURGA DEVI
|
0506007015WL002366
|
DURGA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978764
|
|
DURGA DEVI
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1981
(Nowana)
|
0506007015NRG24140520230034264
|
19/05/2023
|
SAKITA DEVI
|
0506007015WL002367
|
SAKITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978766
|
|
SAKITA DEVI
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2131
(Nowana)
|
0506007015NRG24140520230034227
|
19/05/2023
|
SANJIT RAM
|
0506007015WL002366
|
SANJIT RAM
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978762
|
|
SANJIT RAM
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2208
(Nowana)
|
0506007015NRG24140520230034266
|
19/05/2023
|
AKASH KUMAR
|
0506007015WL002367
|
AKASH KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978760
|
|
AKASH KUMAR
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2338
(Nowana)
|
0506007015NRG24140520230034228
|
19/05/2023
|
PINTU KUMAR
|
0506007015WL002366
|
PINTU KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978775
|
|
PINTU KUMAR
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/672
(Nowana)
|
0506007015NRG24140520230034237
|
19/05/2023
|
RAJANTI DEVI
|
0506007015WL002366
|
RAJANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978773
|
|
RAJANTI DEVI
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/781
(Nowana)
|
0506007015NRG24140520230034241
|
19/05/2023
|
Dhano Devi
|
0506007015WL002366
|
Dhano Devi
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978777
|
|
Dhano Devi
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/941
(Nowana)
|
0506007015NRG24140520230034283
|
19/05/2023
|
SUNITA DEVI
|
0506007015WL002367
|
SUNITA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855978767
|
|
SUNITA DEVI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/943
(Nowana)
|
0506007015NRG24140520230034284
|
19/05/2023
|
SIMANTI DEVI
|
0506007015WL002367
|
SIMANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978774
|
|
SIMANTI DEVI
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/951
(Nowana)
|
0506007015NRG24140520230034286
|
19/05/2023
|
URMILA DEVI
|
0506007015WL002367
|
URMILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978772
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1737
(Nowana)
|
0506007015NRG24140520230034225
|
19/05/2023
|
Aditya Das
|
0506007015WL002366
|
Aditya Das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855978769
|
|
Aditya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|