|
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
|
RANGRACHOWK
|
BH-27-026-005-02310020/1303
(MURLI)
|
0527026000NRG24200920230239433
|
21/09/2023
|
Lalita devi
|
0527026WL032495
|
Lalita devi
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597571
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGRACHOWK
|
BH-27-026-005-02310020/1318
(MURLI)
|
0527026000NRG24200920230239434
|
21/09/2023
|
BABITA DEVI
|
0527026WL032495
|
BABITA DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597566
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGRACHOWK
|
BH-27-026-005-02310020/1358
(MURLI)
|
0527026000NRG24200920230239439
|
21/09/2023
|
RUBI DEVI
|
0527026WL032495
|
RUBI DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597572
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGRACHOWK
|
BH-27-026-005-02310020/688
(MURLI)
|
0527026000NRG24200920230239454
|
21/09/2023
|
Sita Devi
|
0527026WL032495
|
Sita Devi
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597570
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
RANGRACHOWK
|
BH-27-026-005-02310020/1341
(MURLI)
|
0527026000NRG24200920230239437
|
21/09/2023
|
MILAN DEVI
|
0527026WL032495
|
MILAN DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597565
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGRACHOWK
|
BH-27-026-005-02310020/1478
(MURLI)
|
0527026000NRG24200920230239441
|
21/09/2023
|
SARITA DEVI
|
0527026WL032495
|
SARITA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597564
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-005-02310020/1620
(MURLI)
|
0527026000NRG24200920230239442
|
21/09/2023
|
sunaina devi
|
0527026WL032495
|
sunaina devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597547
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGRACHOWK
|
BH-27-026-005-02310020/1666
(MURLI)
|
0527026000NRG24200920230239445
|
21/09/2023
|
deepa devi
|
0527026WL032495
|
deepa devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597568
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGRACHOWK
|
BH-27-026-005-02310020/2163
(MURLI)
|
0527026000NRG24200920230239449
|
21/09/2023
|
neha devi
|
0527026WL032495
|
neha devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597569
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGRACHOWK
|
BH-27-026-005-02310020/628
(MURLI)
|
0527026000NRG24200920230239453
|
21/09/2023
|
Ashok mandal
|
0527026WL032495
|
Ashok mandal
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597567
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
RANGRACHOWK
|
BH-27-026-005-02310010/1250
(MURLI)
|
0527026000NRG24200920230239429
|
21/09/2023
|
RUBI DEVI
|
0527026WL032495
|
RUBI DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597553
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGRACHOWK
|
BH-27-026-005-02310010/1252
(MURLI)
|
0527026000NRG24200920230239430
|
21/09/2023
|
BEBI DEVI
|
0527026WL032495
|
BEBI DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597554
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGRACHOWK
|
BH-27-026-005-02310010/1285
(MURLI)
|
0527026000NRG24200920230239431
|
21/09/2023
|
Bittu kumar
|
0527026WL032495
|
Bittu kumar
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597558
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGRACHOWK
|
BH-27-026-005-02310010/1632
(MURLI)
|
0527026000NRG24200920230239432
|
21/09/2023
|
jyotish mandal
|
0527026WL032495
|
jyotish mandal
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597556
|
|
JYOTISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGRACHOWK
|
BH-27-026-005-02310020/1321
(MURLI)
|
0527026000NRG24200920230239435
|
21/09/2023
|
REKHA DEVI
|
0527026WL032495
|
REKHA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597557
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGRACHOWK
|
BH-27-026-005-02310020/1334
(MURLI)
|
0527026000NRG24200920230239436
|
21/09/2023
|
SUSHILA DEVI
|
0527026WL032495
|
SUSHILA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597551
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGRACHOWK
|
BH-27-026-005-02310020/1357
(MURLI)
|
0527026000NRG24200920230239438
|
21/09/2023
|
LADDU DEVI
|
0527026WL032495
|
LADDU DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597559
|
|
LADDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGRACHOWK
|
BH-27-026-005-02310020/1445
(MURLI)
|
0527026000NRG24200920230239440
|
21/09/2023
|
JHUNA DEVI
|
0527026WL032495
|
JHUNA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597548
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGRACHOWK
|
BH-27-026-005-02310020/1629
(MURLI)
|
0527026000NRG24200920230239443
|
21/09/2023
|
dulari devi
|
0527026WL032495
|
dulari devi
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597560
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-005-02310020/1652
(MURLI)
|
0527026000NRG24200920230239444
|
21/09/2023
|
Shekha Devi
|
0527026WL032495
|
Shekha Devi
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597562
|
|
SHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-005-02310020/1667
(MURLI)
|
0527026000NRG24200920230239446
|
21/09/2023
|
RAKHA DEVI
|
0527026WL032495
|
RAKHA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597555
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-005-02310020/1850
(MURLI)
|
0527026000NRG24200920230239448
|
21/09/2023
|
nutan devi
|
0527026WL032495
|
nutan devi
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597550
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGRACHOWK
|
BH-27-026-005-02310020/2169
(MURLI)
|
0527026000NRG24200920230239450
|
21/09/2023
|
Abhishek Kumar Das
|
0527026WL032495
|
Abhishek Kumar Das
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597561
|
|
ABHISHEK KUMAR DAS
|
UCO BANK(607066)
|
|
24
|
RANGRACHOWK
|
BH-27-026-005-02310020/433
(MURLI)
|
0527026000NRG24200920230239451
|
21/09/2023
|
RENU DEVI
|
0527026WL032495
|
RENU DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597552
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGRACHOWK
|
BH-27-026-005-02310020/582
(MURLI)
|
0527026000NRG24200920230239452
|
21/09/2023
|
GUNJA DEVI
|
0527026WL032495
|
GUNJA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597549
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
26
|
RANGRACHOWK
|
BH-27-026-005-02310020/1801
(MURLI)
|
0527026000NRG24200920230239447
|
21/09/2023
|
mina devi
|
0527026WL032495
|
mina devi
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875597563
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|