|
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-27-026-001-02310500/2359
(BAISI JAGAGIRPUR)
|
0527026000NRG24041120230263586
|
09/11/2023
|
IMTEJAR
|
0527026WL043424
|
IMTEJAR
|
00045
|
BARB0NAUGAC
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990413741
|
|
IMTAJAR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/1975
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265441
|
09/11/2023
|
ANNU DEVI
|
0527026WL043922
|
ANNU DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413749
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/1358
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265431
|
09/11/2023
|
HAKIM
|
0527026WL043912
|
HAKIM
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413748
|
|
MD HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/1391
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265437
|
09/11/2023
|
MD ABU SUFIYANA
|
0527026WL043918
|
MD ABU SUFIYANA
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413745
|
|
MD.ABUSUFYAN
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/1599
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265439
|
09/11/2023
|
LAL BEGAM
|
0527026WL043920
|
LAL BEGAM
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413746
|
|
Lal Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/1653
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265440
|
09/11/2023
|
MASOK
|
0527026WL043921
|
MASOK
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413747
|
|
MASUK
|
BANK OF INDIA(508505)
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/3809
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265444
|
09/11/2023
|
Vashim Alam
|
0527026WL043925
|
Vashim Alam
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413742
|
|
VASHIM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/1226
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265434
|
09/11/2023
|
Md Sajeed alam
|
0527026WL043915
|
Md Sajeed alam
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413740
|
|
MR MD SAJEED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310500/3411
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265442
|
09/11/2023
|
kesar bano
|
0527026WL043923
|
kesar bano
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413743
|
|
KESHAR BANO
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310500/3599
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265443
|
09/11/2023
|
Md Tajuddin
|
0527026WL043924
|
Md Tajuddin
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413744
|
|
MOHD TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RANGRACHOWK
|
BH-27-026-001-02310500/3810
(BAISI JAGAGIRPUR)
|
0527026000NRG24061120230265445
|
09/11/2023
|
Nasheem Alam
|
0527026WL043926
|
Nasheem Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413739
|
|
MD NASHEEM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|