|
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-06-007-019-03723871/2281
(Ratni)
|
0506007019NRG23060420230257985
|
24/04/2023
|
SITA DEVI
|
0506007019WL027166
|
SITA DEVI
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949590
|
|
SITA DEVI C-O MADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/2284
(Ratni)
|
0506007019NRG23060420230257987
|
24/04/2023
|
AMRENDRA SINGH
|
0506007019WL027167
|
AMRENDRA SINGH
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949598
|
|
AMRENDRA SINGH S/O BABU LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3086
(Ratni)
|
0506007019NRG23060420230257989
|
24/04/2023
|
SIKANTI DEVI
|
0506007019WL027168
|
SIKANTI DEVI
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949596
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3087
(Ratni)
|
0506007019NRG23060420230257988
|
24/04/2023
|
DEVMUDRI DEVI
|
0506007019WL027167
|
DEVMUDRI DEVI
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949597
|
|
DEOMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3088
(Ratni)
|
0506007019NRG23060420230257983
|
24/04/2023
|
KAMLATA DEVI
|
0506007019WL027165
|
KAMLATA DEVI
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949599
|
|
KAMALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/3089
(Ratni)
|
0506007019NRG23060420230257986
|
24/04/2023
|
MAHASUNDRI DEVI
|
0506007019WL027166
|
MAHASUNDRI DEVI
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949593
|
|
MAHASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/437
(Ratni)
|
0506007019NRG23060420230257984
|
24/04/2023
|
Doman Yadav
|
0506007019WL027165
|
Doman Yadav
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949589
|
|
DOMAN SINGH S/O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-019-03723871/451
(Ratni)
|
0506007019NRG23060420230257990
|
24/04/2023
|
RAJNANDAN SINGH
|
0506007019WL027168
|
RAJNANDAN SINGH
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949595
|
|
RAJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3082
(Ratni)
|
0506007019NRG23060420230257998
|
24/04/2023
|
MUKESH KUMAR
|
0506007019WL027176
|
MUKESH KUMAR
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949592
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-019-03726300/494
(Ratni)
|
0506007019NRG23060420230257991
|
24/04/2023
|
SHIV BACHAN YADAV
|
0506007019WL027169
|
SHIV BACHAN YADAV
|
00354
|
PUNB0163300
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949591
|
|
SHIV BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-019-03726100/3081
(Ratni)
|
0506007019NRG23060420230257992
|
24/04/2023
|
LALAN PRASAD
|
0506007019WL027170
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1438949594
|
|
LALAN PD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|