|
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-06-007-010-03718500/562
(lakhapur)
|
0506007000NRG24190420230002415
|
20/04/2023
|
mukhia yadav
|
0506007WL000336
|
mukhia yadav
|
00048
|
BKID0004976
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426311
|
|
mukhia yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-013-03719371/67
(Kaswan)
|
0506007000NRG24190420230002411
|
20/04/2023
|
Kalo Devi
|
0506007WL000335
|
Kalo Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426312
|
|
Kalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03722800/2374
(Kansua)
|
0506007000NRG24190420230002397
|
20/04/2023
|
RUBI DEVI
|
0506007WL000333
|
RUBI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426309
|
|
RUBI DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/563-A
(MURHARA)
|
0506007000NRG24190420230002432
|
20/04/2023
|
KRANTI DEVI
|
0506007WL000340
|
KRANTI DEVI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426310
|
|
KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/1012-A
(MURHARA)
|
0506007000NRG24190420230002431
|
20/04/2023
|
rajmanti devi
|
0506007WL000340
|
rajmanti devi
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426308
|
|
rajmanti devi
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2652
(MURHARA)
|
0506007000NRG24190420230002445
|
20/04/2023
|
RANJAY KUMAR
|
0506007WL000342
|
RANJAY KUMAR
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426303
|
|
RANJAY KUMAR
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/977
(MURHARA)
|
0506007000NRG24190420230002433
|
20/04/2023
|
Malti Devi
|
0506007WL000340
|
Malti Devi
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436426306
|
|
Malti Devi
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/1000
(MURHARA)
|
0506007000NRG24190420230002438
|
20/04/2023
|
Shanti Devi
|
0506007WL000341
|
Shanti Devi
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426302
|
|
Shanti Devi
|
()
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/2742
(MURHARA)
|
0506007000NRG24200420230003332
|
20/04/2023
|
Sunita Devi
|
0506007WL000394
|
Sunita Devi
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436426301
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1504
(lakhapur)
|
0506007000NRG24190420230002412
|
20/04/2023
|
Sanjay Thakur
|
0506007WL000336
|
Sanjay Thakur
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426307
|
|
Sanjay Thakur
|
()
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2445
(lakhapur)
|
0506007000NRG24190420230002422
|
20/04/2023
|
arti devi
|
0506007WL000338
|
arti devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436426305
|
|
arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/2656
(MURHARA)
|
0506007000NRG24190420230002446
|
20/04/2023
|
SONU MANJHI
|
0506007WL000342
|
SONU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436426304
|
|
SONU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|