|
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-27-026-005-02310020/2173
(MURLI)
|
0527026000NRG24010320240399053
|
04/03/2024
|
Ayush Shailendrakumar Mishra
|
0527026WL067921
|
Ayush Shailendrakumar Mishra
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723819
|
|
AYUSH SHAILENDRAKUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-005-02310020/2167
(MURLI)
|
0527026000NRG24010320240399050
|
04/03/2024
|
Mrityunjay Kumar
|
0527026WL067918
|
Mrityunjay Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723817
|
|
MR MRITYUNJAY KUMAR CHANDESHWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-005-02310020/2172
(MURLI)
|
0527026000NRG24010320240399052
|
04/03/2024
|
Savan Kumar Mishra
|
0527026WL067920
|
Savan Kumar Mishra
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723820
|
|
SAVAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RANGRACHOWK
|
BH-27-026-005-02310020/1571
(MURLI)
|
0527026000NRG24010320240399054
|
04/03/2024
|
SHAKHER KUMAR SINGH
|
0527026WL067922
|
SHAKHER KUMAR SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723818
|
|
SHEKHAR KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
RANGRACHOWK
|
BH-27-026-005-02310020/1589
(MURLI)
|
0527026000NRG24010320240399051
|
04/03/2024
|
Narendra Kumar Mishra
|
0527026WL067919
|
Narendra Kumar Mishra
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723815
|
|
NARENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
6
|
RANGRACHOWK
|
BH-27-026-005-02310020/1820
(MURLI)
|
0527026000NRG24010320240399032
|
04/03/2024
|
Santosh thakur
|
0527026WL067915
|
Santosh thakur
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723814
|
|
SANTOSH KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RANGRACHOWK
|
BH-27-026-005-02310020/1572
(MURLI)
|
0527026000NRG24010320240399055
|
04/03/2024
|
NIRBHAY SINGH
|
0527026WL067923
|
NIRBHAY SINGH
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723816
|
|
NIRBHAY KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RANGRACHOWK
|
BH-27-026-005-02310020/2166
(MURLI)
|
0527026000NRG24010320240399033
|
04/03/2024
|
Ranjit Kumar
|
0527026WL067916
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723813
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|