|
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-27-026-001-02310400/2928
(BAISI JAGAGIRPUR)
|
0527026000NRG24280620230154186
|
28/06/2023
|
kanchan devi
|
0527026WL015824
|
kanchan devi
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963042039
|
|
KANCHAN DEVI WO UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/3300
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152038
|
28/06/2023
|
SUMAN KUMAR GUPTA
|
0527026WL015615
|
SUMAN KUMAR GUPTA
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042031
|
|
SUMAN KR.GUPTA S/O- SHAMBHU PD GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310400/611
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152039
|
28/06/2023
|
Mantu Singh
|
0527026WL015615
|
Mantu Singh
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042032
|
|
MANTU SINGH & GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/2401
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152040
|
28/06/2023
|
rinku devi
|
0527026WL015615
|
rinku devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042034
|
|
PRAMOD SAH & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/2464
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152042
|
28/06/2023
|
sarswati devi
|
0527026WL015615
|
sarswati devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042040
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/2486
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152044
|
28/06/2023
|
manjo devi
|
0527026WL015615
|
manjo devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042025
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/2618
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152045
|
28/06/2023
|
kailash sah
|
0527026WL015615
|
kailash sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042029
|
|
KAILASH SAH & SUMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/2618
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152046
|
28/06/2023
|
Kailash Sah
|
0527026WL015615
|
Kailash Sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042030
|
|
LAKHMAN DEVI
|
INDUSIND BANK(607189)
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310500/2701
(BAISI JAGAGIRPUR)
|
0527026000NRG24280620230154184
|
28/06/2023
|
saleem
|
0527026WL015822
|
saleem
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963042036
|
|
SALEEM
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310500/2710
(BAISI JAGAGIRPUR)
|
0527026000NRG24280620230154181
|
28/06/2023
|
dilshad
|
0527026WL015819
|
dilshad
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963042041
|
|
Md Dilsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RANGRACHOWK
|
BH-27-026-001-02310500/351
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152048
|
28/06/2023
|
PAPPU KUMAR
|
0527026WL015615
|
PAPPU KUMAR
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042027
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-001-02310500/351
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152049
|
28/06/2023
|
Pappu Kumar Das
|
0527026WL015615
|
Pappu Kumar Das
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042028
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGRACHOWK
|
BH-27-026-001-02310500/3742
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152053
|
28/06/2023
|
sangeeta devi
|
0527026WL015615
|
sangeeta devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042033
|
|
SANGEETA DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-001-02310500/3743
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152054
|
28/06/2023
|
sumit das
|
0527026WL015615
|
sumit das
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042035
|
|
SUMIT DAS
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-001-02310500/38
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152056
|
28/06/2023
|
GAJADHAR SAH
|
0527026WL015615
|
GAJADHAR SAH
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042038
|
|
GAJADHAR SAH SO ARJUN PD SAH
|
BANK OF INDIA(508505)
|
|
16
|
RANGRACHOWK
|
BH-27-026-001-02310500/38
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152057
|
28/06/2023
|
jaymala devi
|
0527026WL015615
|
jaymala devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042042
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RANGRACHOWK
|
BH-27-026-001-02310500/392
(BAISI JAGAGIRPUR)
|
0527026000NRG24280620230154185
|
28/06/2023
|
Manjula Devi
|
0527026WL015823
|
Manjula Devi
|
00048
|
BKID0004630
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963042044
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGRACHOWK
|
BH-27-026-001-02310500/483
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152058
|
28/06/2023
|
AASHA DEVI
|
0527026WL015615
|
AASHA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042026
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RANGRACHOWK
|
BH-27-026-001-02310500/724
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152060
|
28/06/2023
|
poonam devi
|
0527026WL015615
|
poonam devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042037
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-001-02310500/755
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152061
|
28/06/2023
|
Sobha Devi
|
0527026WL015615
|
Sobha Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042043
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-001-02310500/929
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152062
|
28/06/2023
|
RUNA DEVI
|
0527026WL015615
|
RUNA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042024
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
22
|
RANGRACHOWK
|
BH-27-026-001-02310400/2780
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152036
|
28/06/2023
|
gesu kumari
|
0527026WL015615
|
gesu kumari
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042021
|
|
MS GESU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANGRACHOWK
|
BH-27-026-001-02310500/3740
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152050
|
28/06/2023
|
mira devi
|
0527026WL015615
|
mira devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042017
|
|
BISHUNDEV SAH
|
BANK OF INDIA(508505)
|
|
24
|
RANGRACHOWK
|
BH-27-026-001-02310500/3740
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152051
|
28/06/2023
|
mira devi
|
0527026WL015615
|
mira devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042018
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANGRACHOWK
|
BH-27-026-001-02310500/3741
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152052
|
28/06/2023
|
kari devi
|
0527026WL015615
|
kari devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042016
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANGRACHOWK
|
BH-27-026-001-02310500/3745
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152055
|
28/06/2023
|
Pankaj Kumar das
|
0527026WL015615
|
Pankaj Kumar das
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042022
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGRACHOWK
|
BH-27-026-001-02310500/717
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152059
|
28/06/2023
|
Kavita devi
|
0527026WL015615
|
Kavita devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042020
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
RANGRACHOWK
|
BH-27-026-001-02310500/3386
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152047
|
28/06/2023
|
Rajeev Kumar
|
0527026WL015615
|
Rajeev Kumar
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042023
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
RANGRACHOWK
|
BH-27-026-001-02310500/2461
(BAISI JAGAGIRPUR)
|
0527026000NRG24270620230152041
|
28/06/2023
|
Geeta Devi
|
0527026WL015615
|
Geeta Devi
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963042019
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|