|
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-27-026-004-02309800/2181
(RANGRA)
|
0527026000NRG24201220230299105
|
20/12/2023
|
TILO DEVI
|
0527026WL054078
|
TILO DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414897
|
|
TILA DEVI
|
UCO BANK(607066)
|
|
2
|
RANGRACHOWK
|
BH-27-026-004-02309800/3942
(RANGRA)
|
0527026000NRG24201220230299106
|
20/12/2023
|
Channdani Kumari
|
0527026WL054078
|
Channdani Kumari
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414900
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGRACHOWK
|
BH-27-026-004-02309800/3948
(RANGRA)
|
0527026000NRG24201220230299107
|
20/12/2023
|
Anchal Devi
|
0527026WL054078
|
Anchal Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414895
|
|
MRS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGRACHOWK
|
BH-27-026-004-02309800/4013
(RANGRA)
|
0527026000NRG24201220230299116
|
20/12/2023
|
Kajal Kumari
|
0527026WL054078
|
Kajal Kumari
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414906
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
5
|
RANGRACHOWK
|
BH-27-026-004-02309800/4014
(RANGRA)
|
0527026000NRG24201220230299117
|
20/12/2023
|
Rakesh Kumar Roshan
|
0527026WL054078
|
Rakesh Kumar Roshan
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414905
|
|
RAKESH KUMAR ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGRACHOWK
|
BH-27-026-004-02309800/4015
(RANGRA)
|
0527026000NRG24201220230299118
|
20/12/2023
|
Randhir Kumar
|
0527026WL054078
|
Randhir Kumar
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414901
|
|
RANDHIR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
RANGRACHOWK
|
BH-27-026-004-02309800/4016
(RANGRA)
|
0527026000NRG24201220230299119
|
20/12/2023
|
Parwati Devi
|
0527026WL054078
|
Parwati Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414902
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RANGRACHOWK
|
BH-27-026-004-02309800/4017
(RANGRA)
|
0527026000NRG24201220230299120
|
20/12/2023
|
Vindo Devi
|
0527026WL054078
|
Vindo Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414907
|
|
VINOD PANDIT
|
UCO BANK(607066)
|
|
9
|
RANGRACHOWK
|
BH-27-026-004-02309800/4030
(RANGRA)
|
0527026000NRG24201220230299125
|
20/12/2023
|
Sonu Kumar
|
0527026WL054078
|
Sonu Kumar
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414904
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
10
|
RANGRACHOWK
|
BH-27-026-004-02309800/4035
(RANGRA)
|
0527026000NRG24201220230299126
|
20/12/2023
|
Sujita Devi
|
0527026WL054078
|
Sujita Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414898
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANGRACHOWK
|
BH-27-026-004-02309800/4039
(RANGRA)
|
0527026000NRG24201220230299129
|
20/12/2023
|
Kamlee Devi
|
0527026WL054078
|
Kamlee Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414899
|
|
MRS KAMLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANGRACHOWK
|
BH-27-026-004-02309800/4041
(RANGRA)
|
0527026000NRG24201220230299130
|
20/12/2023
|
Vinod Pandit
|
0527026WL054078
|
Vinod Pandit
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414908
|
|
VINOD PANDIT
|
UCO BANK(607066)
|
|
13
|
RANGRACHOWK
|
BH-27-026-004-02309800/4042
(RANGRA)
|
0527026000NRG24201220230299131
|
20/12/2023
|
Monu Kumar
|
0527026WL054078
|
Monu Kumar
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414896
|
|
MR MONUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
14
|
RANGRACHOWK
|
BH-27-026-004-02309800/3961
(RANGRA)
|
0527026000NRG24201220230299111
|
20/12/2023
|
Chandan Kumar Sah
|
0527026WL054078
|
Chandan Kumar Sah
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414893
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANGRACHOWK
|
BH-27-026-004-02309800/3962
(RANGRA)
|
0527026000NRG24201220230299112
|
20/12/2023
|
Shivani Kumari
|
0527026WL054078
|
Shivani Kumari
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414903
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
RANGRACHOWK
|
BH-27-026-004-02309800/1240
(RANGRA)
|
0527026000NRG24201220230299096
|
20/12/2023
|
NANDIKA DEVI
|
0527026WL054078
|
NANDIKA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414919
|
|
NANDIKA DEVI
|
UCO BANK(607066)
|
|
17
|
RANGRACHOWK
|
BH-27-026-004-02309800/1909
(RANGRA)
|
0527026000NRG24201220230299098
|
20/12/2023
|
UMESH MANDAL
|
0527026WL054078
|
UMESH MANDAL
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414886
|
|
MS UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANGRACHOWK
|
BH-27-026-004-02309800/1913
(RANGRA)
|
0527026000NRG24201220230299099
|
20/12/2023
|
USHA DEVI
|
0527026WL054078
|
USHA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414922
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANGRACHOWK
|
BH-27-026-004-02309800/1916
(RANGRA)
|
0527026000NRG24201220230299100
|
20/12/2023
|
REKHA DEVI
|
0527026WL054078
|
REKHA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414915
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
RANGRACHOWK
|
BH-27-026-004-02309800/1918
(RANGRA)
|
0527026000NRG24201220230299101
|
20/12/2023
|
KAILASH MANDAL
|
0527026WL054078
|
KAILASH MANDAL
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414916
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
21
|
RANGRACHOWK
|
BH-27-026-004-02309800/1921
(RANGRA)
|
0527026000NRG24201220230299102
|
20/12/2023
|
TUNNI DEVI
|
0527026WL054078
|
TUNNI DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414918
|
|
TUNI DEVI
|
UCO BANK(607066)
|
|
22
|
RANGRACHOWK
|
BH-27-026-004-02309800/1944
(RANGRA)
|
0527026000NRG24201220230299103
|
20/12/2023
|
RANJO DEVI
|
0527026WL054078
|
RANJO DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414913
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
23
|
RANGRACHOWK
|
BH-27-026-004-02309800/1950
(RANGRA)
|
0527026000NRG24201220230299104
|
20/12/2023
|
SUNITA DEVI
|
0527026WL054078
|
SUNITA DEVI
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523414887
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
RANGRACHOWK
|
BH-27-026-004-02309800/3955
(RANGRA)
|
0527026000NRG24201220230299108
|
20/12/2023
|
Nisha Devi
|
0527026WL054078
|
Nisha Devi
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414911
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RANGRACHOWK
|
BH-27-026-004-02309800/4008
(RANGRA)
|
0527026000NRG24201220230299114
|
20/12/2023
|
Gunjan Kumari
|
0527026WL054078
|
Gunjan Kumari
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414892
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
26
|
RANGRACHOWK
|
BH-27-026-004-02309800/4018
(RANGRA)
|
0527026000NRG24201220230299121
|
20/12/2023
|
Ramashish Pandit
|
0527026WL054078
|
Ramashish Pandit
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414889
|
|
RAMASHISH PANDIT
|
UCO BANK(607066)
|
|
27
|
RANGRACHOWK
|
BH-27-026-004-02309800/4019
(RANGRA)
|
0527026000NRG24201220230299122
|
20/12/2023
|
Santosh Kumar
|
0527026WL054078
|
Santosh Kumar
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414914
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
28
|
RANGRACHOWK
|
BH-27-026-004-02309800/4020
(RANGRA)
|
0527026000NRG24201220230299123
|
20/12/2023
|
Tara Devi
|
0527026WL054078
|
Tara Devi
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414912
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
29
|
RANGRACHOWK
|
BH-27-026-004-02309800/4021
(RANGRA)
|
0527026000NRG24201220230299124
|
20/12/2023
|
Sujit Kumar
|
0527026WL054078
|
Sujit Kumar
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414890
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
30
|
RANGRACHOWK
|
BH-27-026-004-02309800/4038
(RANGRA)
|
0527026000NRG24201220230299128
|
20/12/2023
|
Guddu Pandit
|
0527026WL054078
|
Guddu Pandit
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414891
|
|
GUDDU PANDIT
|
UCO BANK(607066)
|
|
31
|
RANGRACHOWK
|
BH-27-026-004-02309800/4046
(RANGRA)
|
0527026000NRG24201220230299132
|
20/12/2023
|
Santosh Kumar Jaiwal
|
0527026WL054078
|
Santosh Kumar Jaiwal
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414885
|
|
SANTOSH KUMAR JAISWAL
|
UCO BANK(607066)
|
|
32
|
RANGRACHOWK
|
BH-27-026-004-02309800/4049
(RANGRA)
|
0527026000NRG24201220230299133
|
20/12/2023
|
Bauwa Kumar
|
0527026WL054078
|
Bauwa Kumar
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414888
|
|
BAUWA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGRACHOWK
|
BH-27-026-004-02309800/54
(RANGRA)
|
0527026000NRG24201220230299134
|
20/12/2023
|
GAJENDRA KUMAR MANDAL
|
0527026WL054078
|
GAJENDRA KUMAR MANDAL
|
00462
|
UCBA0001298
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414917
|
|
GAJENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
34
|
RANGRACHOWK
|
BH-27-026-004-02309800/3960
(RANGRA)
|
0527026000NRG24201220230299110
|
20/12/2023
|
Samita Raj
|
0527026WL054078
|
Samita Raj
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414894
|
|
SMITA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
RANGRACHOWK
|
BH-27-026-004-02309800/3957
(RANGRA)
|
0527026000NRG24201220230299109
|
20/12/2023
|
Anjali Devi
|
0527026WL054078
|
Anjali Devi
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414909
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RANGRACHOWK
|
BH-27-026-004-02309800/3964
(RANGRA)
|
0527026000NRG24201220230299113
|
20/12/2023
|
Urmila Devi
|
0527026WL054078
|
Urmila Devi
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414910
|
|
JEETENDRA THAKUR
|
UCO BANK(607066)
|
|
37
|
RANGRACHOWK
|
BH-27-026-004-02309800/4009
(RANGRA)
|
0527026000NRG24201220230299115
|
20/12/2023
|
Putul Devi
|
0527026WL054078
|
Putul Devi
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414921
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
38
|
RANGRACHOWK
|
BH-27-026-004-02309800/4037
(RANGRA)
|
0527026000NRG24201220230299127
|
20/12/2023
|
Rahul Kumar Pandit
|
0527026WL054078
|
Rahul Kumar Pandit
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523414920
|
|
RAHUL KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
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