|
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-06-007-015-03721500/110
(Nowana)
|
0506007015NRG24200620230128175
|
21/06/2023
|
KANTI DEVI
|
0506007015WL005824
|
KANTI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761760
|
|
KANTI DEVI
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1209
(Nowana)
|
0506007015NRG24200620230128243
|
21/06/2023
|
RANI DEVI
|
0506007015WL005826
|
RANI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761794
|
|
RANI DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1613
(Nowana)
|
0506007015NRG24200620230128300
|
21/06/2023
|
LALMUNI DEVI
|
0506007015WL005829
|
LALMUNI DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761762
|
|
LALMUNI DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1613
(Nowana)
|
0506007015NRG24200620230128299
|
21/06/2023
|
SATYENDRA PRASAD
|
0506007015WL005829
|
SATYENDRA PRASAD
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761792
|
|
SATYENDRA PRASAD
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1855
(Nowana)
|
0506007015NRG24200620230128245
|
21/06/2023
|
MINTA DEVI
|
0506007015WL005826
|
MINTA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761788
|
|
MINTA DEVI
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2039
(Nowana)
|
0506007015NRG24200620230128305
|
21/06/2023
|
SHILA DEVI
|
0506007015WL005829
|
SHILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761789
|
|
SHILA DEVI
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/205
(Nowana)
|
0506007015NRG24200620230128247
|
21/06/2023
|
SHANICHARI DEVI
|
0506007015WL005826
|
SHANICHARI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761767
|
|
SHANICHARI DEVI
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2080
(Nowana)
|
0506007015NRG24200620230128307
|
21/06/2023
|
PUJA DEVI
|
0506007015WL005829
|
PUJA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761763
|
|
PUJA DEVI
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2110
(Nowana)
|
0506007015NRG24200620230128308
|
21/06/2023
|
NALIN KUMAR
|
0506007015WL005829
|
NALIN KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761782
|
|
NALIN KUMAR
|
()
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2180
(Nowana)
|
0506007015NRG24200620230128251
|
21/06/2023
|
MANJU DEVI
|
0506007015WL005826
|
MANJU DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761774
|
|
MANJU DEVI
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/219
(Nowana)
|
0506007015NRG24200620230128253
|
21/06/2023
|
SAVITA DEVI
|
0506007015WL005826
|
SAVITA DEVI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761761
|
|
SAVITA DEVI
|
()
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2210
(Nowana)
|
0506007015NRG24200620230128310
|
21/06/2023
|
JITENDRA KUMAR
|
0506007015WL005829
|
JITENDRA KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761769
|
|
JITENDRA KUMAR
|
()
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2253
(Nowana)
|
0506007015NRG24200620230128313
|
21/06/2023
|
PANKAJ KUMAR
|
0506007015WL005829
|
PANKAJ KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761768
|
|
PANKAJ KUMAR
|
()
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2270
(Nowana)
|
0506007015NRG24200620230128254
|
21/06/2023
|
SONADHARI KUMARI
|
0506007015WL005826
|
SONADHARI KUMARI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761793
|
|
SONADHARI KUMARI
|
()
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2475
(Nowana)
|
0506007015NRG24200620230128317
|
21/06/2023
|
SUGIYA DEVI
|
0506007015WL005829
|
SUGIYA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761770
|
|
SUGIYA DEVI
|
()
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2493
(Nowana)
|
0506007015NRG24200620230128289
|
21/06/2023
|
NITISH KUMAR
|
0506007015WL005828
|
NITISH KUMAR
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761787
|
|
NITISH KUMAR
|
()
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2511
(Nowana)
|
0506007015NRG24200620230128198
|
21/06/2023
|
SUNIL KUMAR
|
0506007015WL005824
|
SUNIL KUMAR
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761790
|
|
SUNIL KUMAR
|
()
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2514
(Nowana)
|
0506007015NRG24200620230128201
|
21/06/2023
|
ANITA DEVI
|
0506007015WL005824
|
ANITA DEVI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761764
|
|
ANITA DEVI
|
()
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/436
(Nowana)
|
0506007015NRG24200620230128204
|
21/06/2023
|
sanjay mistri
|
0506007015WL005824
|
sanjay mistri
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761796
|
|
sanjay mistri
|
()
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/521
(Nowana)
|
0506007015NRG24200620230128321
|
21/06/2023
|
kaushal kishore thakur
|
0506007015WL005829
|
kaushal kishore thakur
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761791
|
|
kaushal kishore thakur
|
()
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/541
(Nowana)
|
0506007015NRG24200620230128323
|
21/06/2023
|
JAYRAM KUMAR
|
0506007015WL005829
|
JAYRAM KUMAR
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761786
|
|
JAYRAM KUMAR
|
()
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/592
(Nowana)
|
0506007015NRG24200620230128259
|
21/06/2023
|
ARTI KUMARI
|
0506007015WL005826
|
ARTI KUMARI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761765
|
|
ARTI KUMARI
|
()
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1580
(Nowana)
|
0506007015NRG24200620230128328
|
21/06/2023
|
URMILA DEVI
|
0506007015WL005829
|
URMILA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761783
|
|
URMILA DEVI
|
()
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2246
(Nowana)
|
0506007015NRG24200620230128216
|
21/06/2023
|
SUSHMA DEVI
|
0506007015WL005824
|
SUSHMA DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761785
|
|
SUSHMA DEVI
|
()
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2247
(Nowana)
|
0506007015NRG24200620230128217
|
21/06/2023
|
MUNNI DEVI
|
0506007015WL005824
|
MUNNI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761766
|
|
MUNNI DEVI
|
()
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2509
(Nowana)
|
0506007015NRG24200620230128335
|
21/06/2023
|
ARJUN SAV
|
0506007015WL005829
|
ARJUN SAV
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761772
|
|
ARJUN SAV
|
()
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/2510
(Nowana)
|
0506007015NRG24200620230128336
|
21/06/2023
|
ANITA DEVI
|
0506007015WL005829
|
ANITA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761771
|
|
ANITA DEVI
|
()
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/862
(Nowana)
|
0506007015NRG24200620230128337
|
21/06/2023
|
RAMBABU PANDIT
|
0506007015WL005829
|
RAMBABU PANDIT
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761784
|
|
RAMBABU PANDIT
|
()
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/922
(Nowana)
|
0506007015NRG24200620230128224
|
21/06/2023
|
RUBI DEVI
|
0506007015WL005824
|
RUBI DEVI
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761773
|
|
RUBI DEVI
|
()
|
|
30
|
RATNI FARIDPUR
|
BH-78-007-9-/14
(Nowana)
|
0506007015NRG24200620230128225
|
21/06/2023
|
SHIVA BIND
|
0506007015WL005824
|
SHIVA BIND
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806761795
|
|
SHIVA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2480
(Nowana)
|
0506007015NRG24200620230128237
|
21/06/2023
|
CHANDRESH KUMAR
|
0506007015WL005825
|
CHANDRESH KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761777
|
|
CHANDRESH KUMAR
|
()
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/303
(Nowana)
|
0506007015NRG24200620230128239
|
21/06/2023
|
GULAB MIYA
|
0506007015WL005825
|
GULAB MIYA
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761778
|
|
GULAB MIYA
|
()
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/414
(Nowana)
|
0506007015NRG24200620230128203
|
21/06/2023
|
TETAR MISTRI
|
0506007015WL005824
|
TETAR MISTRI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761775
|
|
TETAR MISTRI
|
()
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/983
(Nowana)
|
0506007015NRG24200620230128241
|
21/06/2023
|
MUNNA DEVI
|
0506007015WL005825
|
MUNNA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806761776
|
|
MUNNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2516
(Nowana)
|
0506007015NRG24200620230128258
|
21/06/2023
|
Sunita devi
|
0506007015WL005826
|
Sunita devi
|
00354
|
PUNB0232100
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761779
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2369
(Nowana)
|
0506007015NRG24200620230128256
|
21/06/2023
|
NAGINA DEVI
|
0506007015WL005826
|
NAGINA DEVI
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806761780
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1513
(Nowana)
|
0506007015NRG24200620230128244
|
21/06/2023
|
FULPATIYA DEVI
|
0506007015WL005826
|
FULPATIYA DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806761797
|
|
MR FULAPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2513
(Nowana)
|
0506007015NRG24200620230128238
|
21/06/2023
|
SAHAVA UDIN ANSARI
|
0506007015WL005825
|
SAHAVA UDIN ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761781
|
|
SAHAVA UDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|