|
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-06-007-013-03719371/1952
(Kaswan)
|
0506007000NRG24120620230098855
|
17/06/2023
|
RAKESH KUMAR
|
0506007WL004956
|
RAKESH KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802782533
|
|
RAKESH KUMAR
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/464
(Kaswan)
|
0506007000NRG24120620230098898
|
17/06/2023
|
SHYAMDEV MANJHI
|
0506007WL004956
|
SHYAMDEV MANJHI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802782518
|
|
SHYAMDEV MANJHI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/67
(Kaswan)
|
0506007000NRG24120620230098899
|
17/06/2023
|
Kalo Devi
|
0506007WL004956
|
Kalo Devi
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802782517
|
|
Kalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/214
(Kaswan)
|
0506007000NRG24120620230098863
|
17/06/2023
|
GHAMANDI BIND
|
0506007WL004956
|
GHAMANDI BIND
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782532
|
|
MRS BELIA DEVI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2332
(Kaswan)
|
0506007000NRG24120620230098871
|
17/06/2023
|
vijay pandit
|
0506007WL004956
|
vijay pandit
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782520
|
|
MR VIJAY PANDIT
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2335
(Kaswan)
|
0506007000NRG24120620230098874
|
17/06/2023
|
Manish kumar
|
0506007WL004956
|
Manish kumar
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782521
|
|
MR MANISH KUMAR
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2344
(Kaswan)
|
0506007000NRG24120620230098886
|
17/06/2023
|
jay prakash
|
0506007WL004956
|
jay prakash
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782519
|
|
MR JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1211
(Kaswan)
|
0506007000NRG24120620230098825
|
17/06/2023
|
Bijli bind
|
0506007WL004956
|
Bijli bind
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782523
|
|
Bijli bind
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1425
(Kaswan)
|
0506007000NRG24120620230098832
|
17/06/2023
|
GANAURI PPASWAN
|
0506007WL004956
|
GANAURI PPASWAN
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782526
|
|
GANAURI PPASWAN
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1428
(Kaswan)
|
0506007000NRG24120620230098835
|
17/06/2023
|
dAULATI DEVI
|
0506007WL004956
|
dAULATI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782522
|
|
dAULATI DEVI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/1901
(Kaswan)
|
0506007000NRG24120620230098851
|
17/06/2023
|
Kiran Devi
|
0506007WL004956
|
Kiran Devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782528
|
|
Kiran Devi
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2137
(Kaswan)
|
0506007000NRG24120620230098862
|
17/06/2023
|
MUKESH BIND
|
0506007WL004956
|
MUKESH BIND
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782527
|
|
MUKESH BIND
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2329
(Kaswan)
|
0506007000NRG24120620230098868
|
17/06/2023
|
indal kumar
|
0506007WL004956
|
indal kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782525
|
|
indal kumar
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/2347
(Kaswan)
|
0506007000NRG24120620230098890
|
17/06/2023
|
ranjit kumar
|
0506007WL004956
|
ranjit kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782524
|
|
ranjit kumar
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/81
(Kaswan)
|
0506007000NRG24120620230098904
|
17/06/2023
|
jagdesh bind
|
0506007WL004956
|
jagdesh bind
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782530
|
|
jagdesh bind
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/84
(Kaswan)
|
0506007000NRG24120620230098905
|
17/06/2023
|
shiv prasad bind
|
0506007WL004956
|
shiv prasad bind
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782531
|
|
shiv prasad bind
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/97
(Kaswan)
|
0506007000NRG24120620230098909
|
17/06/2023
|
NANHAKI DEVI
|
0506007WL004956
|
NANHAKI DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802782529
|
|
NANHAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|