|
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-27-026-004-02309800/3917
(RANGRA)
|
0527026000NRG24140820230217783
|
17/08/2023
|
rina devi
|
0527026WL025199
|
rina devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897601
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANGRACHOWK
|
BH-27-026-004-02309800/3992
(RANGRA)
|
0527026000NRG24140820230217784
|
17/08/2023
|
Valeshwar Tatma
|
0527026WL025199
|
Valeshwar Tatma
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897600
|
|
MR VALESHWAR TATMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGRACHOWK
|
BH-27-026-004-02309800/3993
(RANGRA)
|
0527026000NRG24140820230217785
|
17/08/2023
|
Lalu Kumar Sharma
|
0527026WL025199
|
Lalu Kumar Sharma
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897602
|
|
MR LALU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RANGRACHOWK
|
BH-27-026-004-02309800/1403
(RANGRA)
|
0527026000NRG24140820230217769
|
17/08/2023
|
sumeet kumar
|
0527026WL025199
|
sumeet kumar
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897598
|
|
SUMEET KUMAR
|
UCO BANK(607066)
|
|
5
|
RANGRACHOWK
|
BH-27-026-004-02309800/1922
(RANGRA)
|
0527026000NRG24140820230217770
|
17/08/2023
|
SANJEEV KUMAR DAS
|
0527026WL025199
|
SANJEEV KUMAR DAS
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897595
|
|
SANJIV KUMAR DAS
|
UCO BANK(607066)
|
|
6
|
RANGRACHOWK
|
BH-27-026-004-02309800/1923
(RANGRA)
|
0527026000NRG24140820230217771
|
17/08/2023
|
MANOHAR KUMAR DAS
|
0527026WL025199
|
MANOHAR KUMAR DAS
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897593
|
|
MANOHAR KUMAR DAS
|
UCO BANK(607066)
|
|
7
|
RANGRACHOWK
|
BH-27-026-004-02309800/1924
(RANGRA)
|
0527026000NRG24140820230217772
|
17/08/2023
|
RANJIT KUMAR DAS
|
0527026WL025199
|
RANJIT KUMAR DAS
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897594
|
|
RANJEET KUMAR DAS
|
UCO BANK(607066)
|
|
8
|
RANGRACHOWK
|
BH-27-026-004-02309800/1942
(RANGRA)
|
0527026000NRG24140820230217773
|
17/08/2023
|
AKLESH MANDAL
|
0527026WL025199
|
AKLESH MANDAL
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897592
|
|
AKLESH MANDAL
|
UCO BANK(607066)
|
|
9
|
RANGRACHOWK
|
BH-27-026-004-02309800/2034
(RANGRA)
|
0527026000NRG24140820230217774
|
17/08/2023
|
SHIV SHANKAR MANDAL
|
0527026WL025199
|
SHIV SHANKAR MANDAL
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897591
|
|
SHIVSHANKAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANGRACHOWK
|
BH-27-026-004-02309800/2223
(RANGRA)
|
0527026000NRG24140820230217776
|
17/08/2023
|
Punam devi
|
0527026WL025199
|
Punam devi
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897597
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
11
|
RANGRACHOWK
|
BH-27-026-004-02309800/2239
(RANGRA)
|
0527026000NRG24140820230217778
|
17/08/2023
|
babita devi
|
0527026WL025199
|
babita devi
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897596
|
|
GUDDU TATMA
|
UCO BANK(607066)
|
|
12
|
RANGRACHOWK
|
BH-27-026-004-02309800/3916
(RANGRA)
|
0527026000NRG24140820230217782
|
17/08/2023
|
soni devi
|
0527026WL025199
|
soni devi
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897599
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
RANGRACHOWK
|
BH-27-026-004-02309800/3913
(RANGRA)
|
0527026000NRG24140820230217779
|
17/08/2023
|
shambhu kumar sharma
|
0527026WL025199
|
shambhu kumar sharma
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897603
|
|
SHAMBHU KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANGRACHOWK
|
BH-27-026-004-02309800/3915
(RANGRA)
|
0527026000NRG24140820230217781
|
17/08/2023
|
ghanshyam mandal
|
0527026WL025199
|
ghanshyam mandal
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744897604
|
|
GHANSHYAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|