|
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-27-026-001-02310500/251
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245281
|
30/09/2023
|
RAJA RAM
|
0527026WL035530
|
RAJA RAM
|
00045
|
BARB0NAUGAC
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085403
|
|
RAJA RAM SO RAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/1975
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245169
|
30/09/2023
|
ANNU DEVI
|
0527026WL035470
|
ANNU DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085402
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310400/2940
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245270
|
30/09/2023
|
anita devi
|
0527026WL035525
|
anita devi
|
00048
|
BKID0004630
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085394
|
|
AMITA DEVI WO SUKHO MASAHAR
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/1134
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245280
|
30/09/2023
|
Mantu Ram
|
0527026WL035530
|
Mantu Ram
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085393
|
|
MANTU RAM
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/1177
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245274
|
30/09/2023
|
Khusbu kumari
|
0527026WL035527
|
Khusbu kumari
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085401
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/141
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245273
|
30/09/2023
|
Parvati devi
|
0527026WL035526
|
Parvati devi
|
00048
|
BKID0004630
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085399
|
|
PARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/1493
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245278
|
30/09/2023
|
punita Devi
|
0527026WL035529
|
punita Devi
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085400
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/1902
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245284
|
30/09/2023
|
Asiyana Khatun
|
0527026WL035532
|
Asiyana Khatun
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085397
|
|
ASIYANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310500/1904
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245285
|
30/09/2023
|
Anita Devi
|
0527026WL035532
|
Anita Devi
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085395
|
|
ANITA DEVI WO RAVINDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310500/1913
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245282
|
30/09/2023
|
Girdhari Ram
|
0527026WL035531
|
Girdhari Ram
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085396
|
|
GIRDHARI RAM
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-001-02310500/2450
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245283
|
30/09/2023
|
SITA DEVI
|
0527026WL035531
|
SITA DEVI
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085391
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANGRACHOWK
|
BH-27-026-001-02310500/2614
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245279
|
30/09/2023
|
fulchan ram
|
0527026WL035529
|
fulchan ram
|
00048
|
BKID0004630
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934085398
|
|
FULCHAN RAM
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-001-02310500/32
(BAISI JAGAGIRPUR)
|
0527026000NRG24300920230245271
|
30/09/2023
|
Vimla devi
|
0527026WL035525
|
Vimla devi
|
00048
|
BKID0004630
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085392
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|