|
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-27-026-005-02310020/214
(MURLI)
|
0527026000NRG24100520230043276
|
12/05/2023
|
Pinki Devi
|
0527026WL005750
|
Pinki Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100375
|
|
Pinki Devi
|
()
|
|
2
|
RANGRACHOWK
|
BH-27-026-006-02309500/5408
(BANIA BAISI)
|
0527026000NRG24100520230043062
|
12/05/2023
|
Parwati Devi
|
0527026WL005708
|
Parwati Devi
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100367
|
|
Parwati Devi
|
()
|
|
3
|
RANGRACHOWK
|
BH-27-026-006-02309610/5696
(BANIA BAISI)
|
0527026000NRG24100520230043063
|
12/05/2023
|
RADHA DEVI
|
0527026WL005709
|
RADHA DEVI
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100376
|
|
RADHA DEVI
|
()
|
|
4
|
RANGRACHOWK
|
BH-27-026-007-02309615/1773
(BHAWANIPUR)
|
0527026000NRG24110520230045407
|
12/05/2023
|
sangita devi
|
0527026WL006004
|
sangita devi
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1638100366
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
RANGRACHOWK
|
BH-27-026-005-02310020/1304
(MURLI)
|
0527026000NRG24100520230043277
|
12/05/2023
|
KABIRA DEVI
|
0527026WL005751
|
KABIRA DEVI
|
00078
|
CNRB0004949
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100368
|
|
KABIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RANGRACHOWK
|
BH-27-026-006-02309500/5767
(BANIA BAISI)
|
0527026000NRG24100520230043065
|
12/05/2023
|
PINKI DEVI
|
0527026WL005711
|
PINKI DEVI
|
00176
|
IDIB000N556
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100374
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RANGRACHOWK
|
BH-27-026-005-02310020/2047
(MURLI)
|
0527026000NRG24100520230043275
|
12/05/2023
|
kalawati devi
|
0527026WL005749
|
kalawati devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100369
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RANGRACHOWK
|
BH-27-026-010-02310235/5949
(TINTANGA DIARA (SOUTH))
|
0527026000NRG24100520230043255
|
12/05/2023
|
iNDU DEVI
|
0527026WL005740
|
iNDU DEVI
|
00462
|
UCBA0001298
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100370
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RANGRACHOWK
|
BH-27-026-002-02310100/1207
(SADHUA CHAPAR)
|
0527026000NRG24100520230043178
|
12/05/2023
|
Avadhesh Sahni
|
0527026WL005718
|
Avadhesh Sahni
|
00462
|
UCBA0001307
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100372
|
|
AVDHESH SAHANI
|
()
|
|
10
|
RANGRACHOWK
|
BH-27-026-002-02310100/3086
(SADHUA CHAPAR)
|
0527026000NRG24100520230043177
|
12/05/2023
|
SATYANAND YADAV
|
0527026WL005717
|
SATYANAND YADAV
|
00462
|
UCBA0001307
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638100371
|
|
SATYANAND
|
()
|
|
11
|
RANGRACHOWK
|
BH-27-026-008-02310330/1910
(MADRAUNI)
|
0527026000NRG24110520230045410
|
12/05/2023
|
Uday singh
|
0527026WL006007
|
Uday singh
|
00462
|
UCBA0001307
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1638100373
|
|
RUPA DEVI [RTI]
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|