|
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-27-026-001-02310400/1975
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402709
|
04/03/2024
|
ANNU DEVI
|
0527026WL068526
|
ANNU DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660137
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/2606
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402676
|
04/03/2024
|
savita kumari
|
0527026WL068496
|
savita kumari
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660136
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/1011
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240403549
|
04/03/2024
|
Akliya devi
|
0527026WL068699
|
Akliya devi
|
00048
|
BKID0004630
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039660142
|
|
AKALIYA DEVI WO VILECHAN MUSAH
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/1012
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240403550
|
04/03/2024
|
manjo devi
|
0527026WL068699
|
manjo devi
|
00048
|
BKID0004630
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039660138
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/1391
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402706
|
04/03/2024
|
MD ABU SUFIYANA
|
0527026WL068523
|
MD ABU SUFIYANA
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660139
|
|
MD.ABUSUFYAN
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/1619
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240403544
|
04/03/2024
|
MD NOMAN
|
0527026WL068694
|
MD NOMAN
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660140
|
|
MD NOMAN
|
BANK OF INDIA(508505)
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/2685
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402714
|
04/03/2024
|
md hasan
|
0527026WL068531
|
md hasan
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660143
|
|
MD HASAN
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/3446
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402702
|
04/03/2024
|
SAMSUNA NISHA
|
0527026WL068519
|
SAMSUNA NISHA
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660141
|
|
SHAMASUN NISA WO ISARAFIL
|
BANK OF INDIA(508505)
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310500/3809
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240402711
|
04/03/2024
|
Vashim Alam
|
0527026WL068528
|
Vashim Alam
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660144
|
|
VASHIM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310500/3231
(BAISI JAGAGIRPUR)
|
0527026000NRG24040320240403546
|
04/03/2024
|
Md Salauddin Alam
|
0527026WL068696
|
Md Salauddin Alam
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039660135
|
|
Mr. MD SALAUDDIN ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|