|
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-27-026-006-02309610/1569
(BANIA BAISI)
|
0527026000NRG24310720230205782
|
01/08/2023
|
SUBO DEVI
|
0527026WL022450
|
SUBO DEVI
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515588
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-006-02309610/2213
(BANIA BAISI)
|
0527026000NRG24310720230205783
|
01/08/2023
|
RINKU DEVI
|
0527026WL022450
|
RINKU DEVI
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515591
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGRACHOWK
|
BH-27-026-006-02309610/2218
(BANIA BAISI)
|
0527026000NRG24310720230205784
|
01/08/2023
|
RESHMA DEVI
|
0527026WL022450
|
RESHMA DEVI
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515590
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-006-02309610/2505
(BANIA BAISI)
|
0527026000NRG24310720230205787
|
01/08/2023
|
tuni rajak
|
0527026WL022450
|
tuni rajak
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515560
|
|
BINAY KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-006-02309610/2510
(BANIA BAISI)
|
0527026000NRG24310720230205790
|
01/08/2023
|
NITA DEVI
|
0527026WL022450
|
NITA DEVI
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515562
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
6
|
RANGRACHOWK
|
BH-27-026-006-02309610/5779
(BANIA BAISI)
|
0527026000NRG24310720230205792
|
01/08/2023
|
Alok Raj
|
0527026WL022450
|
Alok Raj
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515592
|
|
ALOK RAJ
|
BANK OF INDIA(508505)
|
|
7
|
RANGRACHOWK
|
BH-27-026-006-02309610/5804
(BANIA BAISI)
|
0527026000NRG24310720230205793
|
01/08/2023
|
Puja devi
|
0527026WL022450
|
Puja devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515563
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGRACHOWK
|
BH-27-026-006-02309610/5809
(BANIA BAISI)
|
0527026000NRG24310720230205794
|
01/08/2023
|
Kundan kumar
|
0527026WL022450
|
Kundan kumar
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515559
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGRACHOWK
|
BH-27-026-006-02309610/5809
(BANIA BAISI)
|
0527026000NRG24310720230205795
|
01/08/2023
|
Soni Kumari
|
0527026WL022450
|
Soni Kumari
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515589
|
|
SONI KUMARI D/O SAKALDEO RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-006-02309610/5822
(BANIA BAISI)
|
0527026000NRG24310720230205800
|
01/08/2023
|
Sima devi
|
0527026WL022450
|
Sima devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515593
|
|
SEEMA DEVI W/O-RUPESH RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-006-02309610/6014
(BANIA BAISI)
|
0527026000NRG24310720230205815
|
01/08/2023
|
Sapna Devi
|
0527026WL022450
|
Sapna Devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515561
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
RANGRACHOWK
|
BH-27-026-006-02309610/5813
(BANIA BAISI)
|
0527026000NRG24310720230205797
|
01/08/2023
|
Nitu Kumari
|
0527026WL022450
|
Nitu Kumari
|
00048
|
BKID0005803
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515567
|
|
NITU KUMARI D/O SHREE BIRJU RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
RANGRACHOWK
|
BH-27-026-006-02309610/5779
(BANIA BAISI)
|
0527026000NRG24310720230205791
|
01/08/2023
|
Sangita devi
|
0527026WL022450
|
Sangita devi
|
00078
|
CNRB0004949
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515566
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGRACHOWK
|
BH-27-026-006-02309610/5813
(BANIA BAISI)
|
0527026000NRG24310720230205796
|
01/08/2023
|
Anil rajak
|
0527026WL022450
|
Anil rajak
|
00078
|
CNRB0004949
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515564
|
|
ANIL RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-006-02309610/6010
(BANIA BAISI)
|
0527026000NRG24310720230205811
|
01/08/2023
|
Mohan Kumar
|
0527026WL022450
|
Mohan Kumar
|
00078
|
CNRB0004949
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515565
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
RANGRACHOWK
|
BH-27-026-006-02309610/5814
(BANIA BAISI)
|
0527026000NRG24310720230205798
|
01/08/2023
|
Ratan kumar ranjan
|
0527026WL022450
|
Ratan kumar ranjan
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515586
|
|
RATAN KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
RANGRACHOWK
|
BH-27-026-006-02309610/5816
(BANIA BAISI)
|
0527026000NRG24310720230205799
|
01/08/2023
|
Ranjeet kumar rajak
|
0527026WL022450
|
Ranjeet kumar rajak
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515587
|
|
RANJEET KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
RANGRACHOWK
|
BH-27-026-006-02309610/5851
(BANIA BAISI)
|
0527026000NRG24310720230205801
|
01/08/2023
|
Kulsum khatun
|
0527026WL022450
|
Kulsum khatun
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515585
|
|
KULSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
RANGRACHOWK
|
BH-27-026-006-02309610/2502
(BANIA BAISI)
|
0527026000NRG24310720230205785
|
01/08/2023
|
PAPPU RAJAK
|
0527026WL022450
|
PAPPU RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515572
|
|
PAPPU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-006-02309610/2504
(BANIA BAISI)
|
0527026000NRG24310720230205786
|
01/08/2023
|
Shankar Thakur
|
0527026WL022450
|
Shankar Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515582
|
|
SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-006-02309610/2506
(BANIA BAISI)
|
0527026000NRG24310720230205789
|
01/08/2023
|
Pawan Devi
|
0527026WL022450
|
Pawan Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515581
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-006-02309610/2506
(BANIA BAISI)
|
0527026000NRG24310720230205788
|
01/08/2023
|
yOGENDRA THAKUR
|
0527026WL022450
|
yOGENDRA THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515574
|
|
YOGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGRACHOWK
|
BH-27-026-006-02309610/6000
(BANIA BAISI)
|
0527026000NRG24310720230205802
|
01/08/2023
|
Amik Rajak
|
0527026WL022450
|
Amik Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515571
|
|
AMIK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGRACHOWK
|
BH-27-026-006-02309610/6000
(BANIA BAISI)
|
0527026000NRG24310720230205803
|
01/08/2023
|
Ranju Devi
|
0527026WL022450
|
Ranju Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515570
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGRACHOWK
|
BH-27-026-006-02309610/6002
(BANIA BAISI)
|
0527026000NRG24310720230205804
|
01/08/2023
|
Sarti Devi
|
0527026WL022450
|
Sarti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515584
|
|
SARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGRACHOWK
|
BH-27-026-006-02309610/6003
(BANIA BAISI)
|
0527026000NRG24310720230205805
|
01/08/2023
|
Guddu Rajak
|
0527026WL022450
|
Guddu Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515576
|
|
GUDDU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGRACHOWK
|
BH-27-026-006-02309610/6004
(BANIA BAISI)
|
0527026000NRG24310720230205806
|
01/08/2023
|
Pravan Kumar Thakur
|
0527026WL022450
|
Pravan Kumar Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515579
|
|
PRAVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGRACHOWK
|
BH-27-026-006-02309610/6006
(BANIA BAISI)
|
0527026000NRG24310720230205807
|
01/08/2023
|
Divakar Rajak
|
0527026WL022450
|
Divakar Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515569
|
|
DIVAKAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGRACHOWK
|
BH-27-026-006-02309610/6007
(BANIA BAISI)
|
0527026000NRG24310720230205808
|
01/08/2023
|
Yogendra Kumar Rajak
|
0527026WL022450
|
Yogendra Kumar Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515578
|
|
YOGENDRA KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGRACHOWK
|
BH-27-026-006-02309610/6008
(BANIA BAISI)
|
0527026000NRG24310720230205809
|
01/08/2023
|
Bikram Kumar Rajak
|
0527026WL022450
|
Bikram Kumar Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515583
|
|
BIKRAM KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGRACHOWK
|
BH-27-026-006-02309610/6009
(BANIA BAISI)
|
0527026000NRG24310720230205810
|
01/08/2023
|
Arvind Kumar
|
0527026WL022450
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515575
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGRACHOWK
|
BH-27-026-006-02309610/6011
(BANIA BAISI)
|
0527026000NRG24310720230205812
|
01/08/2023
|
Sanni Kumar
|
0527026WL022450
|
Sanni Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515577
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGRACHOWK
|
BH-27-026-006-02309610/6012
(BANIA BAISI)
|
0527026000NRG24310720230205813
|
01/08/2023
|
Shanti Devi
|
0527026WL022450
|
Shanti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515573
|
|
SAHANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
RANGRACHOWK
|
BH-27-026-006-02309610/6013
(BANIA BAISI)
|
0527026000NRG24310720230205814
|
01/08/2023
|
Indrajeet Kumar
|
0527026WL022450
|
Indrajeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515568
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGRACHOWK
|
BH-27-026-006-02309610/6015
(BANIA BAISI)
|
0527026000NRG24310720230205816
|
01/08/2023
|
Shyam Sundar Rajak
|
0527026WL022450
|
Shyam Sundar Rajak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741515580
|
|
SHYAM SUNDAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|