|
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-27-026-007-02309605/1376
(BHAWANIPUR)
|
0527026000NRG24290220240396892
|
02/03/2024
|
babloo poddar
|
0527026WL067531
|
babloo poddar
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741274
|
|
BABLOO PODDAR
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-007-02309605/2003
(BHAWANIPUR)
|
0527026000NRG24290220240396888
|
02/03/2024
|
suneel yadav
|
0527026WL067527
|
suneel yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741283
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-007-02309605/2019
(BHAWANIPUR)
|
0527026000NRG24290220240396894
|
02/03/2024
|
RAKESH YADAV
|
0527026WL067533
|
RAKESH YADAV
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741276
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGRACHOWK
|
BH-27-026-007-02309605/3285
(BHAWANIPUR)
|
0527026000NRG24290220240396899
|
02/03/2024
|
Vikki Yadav
|
0527026WL067538
|
Vikki Yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741295
|
|
VIKKI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-007-02309605/961
(BHAWANIPUR)
|
0527026000NRG24290220240396897
|
02/03/2024
|
Kapildev Yadav
|
0527026WL067536
|
Kapildev Yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741289
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGRACHOWK
|
BH-27-026-007-02309615/1030
(BHAWANIPUR)
|
0527026000NRG24290220240396886
|
02/03/2024
|
Lalu yadav
|
0527026WL067525
|
Lalu yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741286
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-007-02309615/1695
(BHAWANIPUR)
|
0527026000NRG24290220240396882
|
02/03/2024
|
Manju devi
|
0527026WL067521
|
Manju devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741280
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-007-02309615/1844
(BHAWANIPUR)
|
0527026000NRG24290220240396902
|
02/03/2024
|
SUMITRA DEVI
|
0527026WL067541
|
SUMITRA DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741288
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGRACHOWK
|
BH-27-026-007-02309615/1846
(BHAWANIPUR)
|
0527026000NRG24290220240396893
|
02/03/2024
|
MITHLESH YADAV
|
0527026WL067532
|
MITHLESH YADAV
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741294
|
|
MITHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGRACHOWK
|
BH-27-026-007-02309615/1933
(BHAWANIPUR)
|
0527026000NRG24290220240396890
|
02/03/2024
|
RANJNA DEVI
|
0527026WL067529
|
RANJNA DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741293
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-007-02309615/2281
(BHAWANIPUR)
|
0527026000NRG24290220240396896
|
02/03/2024
|
kanchan devi
|
0527026WL067535
|
kanchan devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741285
|
|
MUKESH KUMAR S/O CHAMAKLAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-007-02309615/2662
(BHAWANIPUR)
|
0527026000NRG24290220240396891
|
02/03/2024
|
bebi devi
|
0527026WL067530
|
bebi devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741284
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-007-02309615/2670
(BHAWANIPUR)
|
0527026000NRG24290220240396889
|
02/03/2024
|
parbhash yadav
|
0527026WL067528
|
parbhash yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741279
|
|
PRABHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGRACHOWK
|
BH-27-026-007-02309615/2897
(BHAWANIPUR)
|
0527026000NRG24290220240396885
|
02/03/2024
|
SUBODH YADAV
|
0527026WL067524
|
SUBODH YADAV
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741282
|
|
SUBODH YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-007-02309615/2912
(BHAWANIPUR)
|
0527026000NRG24290220240396883
|
02/03/2024
|
Pinki devi
|
0527026WL067522
|
Pinki devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741287
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGRACHOWK
|
BH-27-026-007-02309615/2913
(BHAWANIPUR)
|
0527026000NRG24290220240396881
|
02/03/2024
|
Sonela yadav
|
0527026WL067520
|
Sonela yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741278
|
|
SONELAL YADAV S/O-KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RANGRACHOWK
|
BH-27-026-007-02309615/2962
(BHAWANIPUR)
|
0527026000NRG24290220240396895
|
02/03/2024
|
sugila devi
|
0527026WL067534
|
sugila devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041741296
|
|
SUGILA DEVI W/O KAMLESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
RANGRACHOWK
|
BH-27-026-007-02309615/3286
(BHAWANIPUR)
|
0527026000NRG24290220240396903
|
02/03/2024
|
Binod Kumar Yadav
|
0527026WL067542
|
Binod Kumar Yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741277
|
|
BINOD KR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
RANGRACHOWK
|
BH-27-026-007-02309615/3361
(BHAWANIPUR)
|
0527026000NRG24290220240396901
|
02/03/2024
|
Sarmila Devi
|
0527026WL067540
|
Sarmila Devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741281
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-007-02309620/1458
(BHAWANIPUR)
|
0527026000NRG24290220240396884
|
02/03/2024
|
DIBAKAR YADAV
|
0527026WL067523
|
DIBAKAR YADAV
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741275
|
|
DIGAMBAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
21
|
RANGRACHOWK
|
BH-27-026-007-02309615/3287
(BHAWANIPUR)
|
0527026000NRG24290220240396900
|
02/03/2024
|
Ranju Kumari
|
0527026WL067539
|
Ranju Kumari
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741272
|
|
RANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
RANGRACHOWK
|
BH-27-026-007-02309615/3364
(BHAWANIPUR)
|
0527026000NRG24290220240396905
|
02/03/2024
|
Uday Yadav
|
0527026WL067544
|
Uday Yadav
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741273
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
RANGRACHOWK
|
BH-27-026-007-02309605/2048
(BHAWANIPUR)
|
0527026000NRG24290220240396904
|
02/03/2024
|
Surendr yadav
|
0527026WL067543
|
Surendr yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741292
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGRACHOWK
|
BH-27-026-007-02309615/1031
(BHAWANIPUR)
|
0527026000NRG24290220240396887
|
02/03/2024
|
Gajendar yadav
|
0527026WL067526
|
Gajendar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741291
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGRACHOWK
|
BH-27-026-007-02309615/3284
(BHAWANIPUR)
|
0527026000NRG24290220240396898
|
02/03/2024
|
Tuntun Yadav
|
0527026WL067537
|
Tuntun Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041741290
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|