|
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-27-026-007-02309615/1818
(BHAWANIPUR)
|
0527026000NRG24170120240333002
|
17/01/2024
|
SUMAN KUAMR
|
0527026WL059105
|
SUMAN KUAMR
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547850
|
|
SUMAN SHARMA SON OF-LATE MUNILAL SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-007-02309615/1819
(BHAWANIPUR)
|
0527026000NRG24170120240333003
|
17/01/2024
|
NIRJ KUMAR SHARMA
|
0527026WL059105
|
NIRJ KUMAR SHARMA
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547854
|
|
NEERAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-007-02309615/1823
(BHAWANIPUR)
|
0527026000NRG24170120240333004
|
17/01/2024
|
BEBI DEVI
|
0527026WL059105
|
BEBI DEVI
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547858
|
|
VEVI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-007-02309615/1994
(BHAWANIPUR)
|
0527026000NRG24170120240333005
|
17/01/2024
|
Chandan kumar jah
|
0527026WL059105
|
Chandan kumar jah
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547852
|
|
CHANDAN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-007-02309615/2135
(BHAWANIPUR)
|
0527026000NRG24170120240333006
|
17/01/2024
|
Neero devi
|
0527026WL059105
|
Neero devi
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547851
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-007-02309615/3264
(BHAWANIPUR)
|
0527026000NRG24170120240333008
|
17/01/2024
|
Anand Das
|
0527026WL059105
|
Anand Das
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547853
|
|
MR ANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANGRACHOWK
|
BH-27-026-007-02309615/3307
(BHAWANIPUR)
|
0527026000NRG24170120240333010
|
17/01/2024
|
Byuti Kumari
|
0527026WL059105
|
Byuti Kumari
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547861
|
|
BYUTI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-007-02309615/3308
(BHAWANIPUR)
|
0527026000NRG24170120240333011
|
17/01/2024
|
Pushpa Kumari
|
0527026WL059105
|
Pushpa Kumari
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547856
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
RANGRACHOWK
|
BH-27-026-007-02309615/3313
(BHAWANIPUR)
|
0527026000NRG24170120240333012
|
17/01/2024
|
Raja kumar sharma
|
0527026WL059105
|
Raja kumar sharma
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547848
|
|
RAJA KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RANGRACHOWK
|
BH-27-026-007-02309615/3349
(BHAWANIPUR)
|
0527026000NRG24170120240333013
|
17/01/2024
|
Prem sagar Kumar
|
0527026WL059105
|
Prem sagar Kumar
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547855
|
|
PREMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGRACHOWK
|
BH-27-026-007-02309615/3380
(BHAWANIPUR)
|
0527026000NRG24170120240333018
|
17/01/2024
|
Renu Devi
|
0527026WL059105
|
Renu Devi
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547862
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGRACHOWK
|
BH-27-026-007-02309615/3381
(BHAWANIPUR)
|
0527026000NRG24170120240333019
|
17/01/2024
|
Kriti Kumari
|
0527026WL059105
|
Kriti Kumari
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547860
|
|
KRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGRACHOWK
|
BH-27-026-007-02309620/1598
(BHAWANIPUR)
|
0527026000NRG24170120240333020
|
17/01/2024
|
Soni Kumari
|
0527026WL059105
|
Soni Kumari
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547849
|
|
SONI KUMARI D/O BANARSHI SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-007-02309620/1601
(BHAWANIPUR)
|
0527026000NRG24170120240333021
|
17/01/2024
|
Shobha Devi
|
0527026WL059105
|
Shobha Devi
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547857
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-007-02309620/1619
(BHAWANIPUR)
|
0527026000NRG24170120240333023
|
17/01/2024
|
Ranjit Yadav
|
0527026WL059105
|
Ranjit Yadav
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135547859
|
|
RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
16
|
RANGRACHOWK
|
BH-27-026-007-02309615/3379
(BHAWANIPUR)
|
0527026000NRG24170120240333017
|
17/01/2024
|
Soni Kumari
|
0527026WL059105
|
Soni Kumari
|
00165
|
IBKL0000721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547845
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RANGRACHOWK
|
BH-27-026-007-02309615/3263
(BHAWANIPUR)
|
0527026000NRG24170120240333007
|
17/01/2024
|
Kundan Harijan
|
0527026WL059105
|
Kundan Harijan
|
00354
|
PUNB0187720
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547846
|
|
KUNDAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
RANGRACHOWK
|
BH-27-026-007-02309620/1623
(BHAWANIPUR)
|
0527026000NRG24170120240333024
|
17/01/2024
|
Rita Devi
|
0527026WL059105
|
Rita Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547847
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RANGRACHOWK
|
BH-27-026-007-02309615/3296
(BHAWANIPUR)
|
0527026000NRG24170120240333009
|
17/01/2024
|
Rajendra Kumar Sharma
|
0527026WL059105
|
Rajendra Kumar Sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547843
|
|
RAJENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-007-02309615/3369
(BHAWANIPUR)
|
0527026000NRG24170120240333014
|
17/01/2024
|
Nutan Devi
|
0527026WL059105
|
Nutan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547844
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-007-02309615/3377
(BHAWANIPUR)
|
0527026000NRG24170120240333015
|
17/01/2024
|
Gautam Kumar Yadav
|
0527026WL059105
|
Gautam Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547842
|
|
GAUTAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-007-02309615/3378
(BHAWANIPUR)
|
0527026000NRG24170120240333016
|
17/01/2024
|
Nikhil Kumar
|
0527026WL059105
|
Nikhil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547839
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGRACHOWK
|
BH-27-026-007-02309620/1618
(BHAWANIPUR)
|
0527026000NRG24170120240333022
|
17/01/2024
|
Chutharu Yadav
|
0527026WL059105
|
Chutharu Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547840
|
|
CHUTHARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGRACHOWK
|
BH-27-026-007-02309620/1628
(BHAWANIPUR)
|
0527026000NRG24170120240333025
|
17/01/2024
|
Pancha Kumari
|
0527026WL059105
|
Pancha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135547841
|
|
PANCHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|