|
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-27-026-006-02309500/6005
(BANIA BAISI)
|
0527026000NRG24280420230021965
|
29/04/2023
|
Aniket Kumar
|
0527026WL002984
|
Aniket Kumar
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303558
|
|
ANIKET KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RANGRACHOWK
|
BH-27-026-006-02309500/6018
(BANIA BAISI)
|
0527026000NRG24280420230021975
|
29/04/2023
|
Abhay Kumar
|
0527026WL002984
|
Abhay Kumar
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303559
|
|
Abhay Kumar
|
BANK OF BARODA(606985)
|
|
3
|
RANGRACHOWK
|
BH-27-026-006-02309610/6044
(BANIA BAISI)
|
0527026000NRG24280420230021996
|
29/04/2023
|
Mamta Devi
|
0527026WL002984
|
Mamta Devi
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303557
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RANGRACHOWK
|
BH-27-026-006-02309500/6001
(BANIA BAISI)
|
0527026000NRG24280420230021961
|
29/04/2023
|
Arvind Kumar
|
0527026WL002984
|
Arvind Kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303566
|
|
ARVIND KUMAR SO VAKIL MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
RANGRACHOWK
|
BH-27-026-006-02309500/6013
(BANIA BAISI)
|
0527026000NRG24280420230021971
|
29/04/2023
|
Pawan Kumar
|
0527026WL002984
|
Pawan Kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303563
|
|
PAWAN KUMAR SO NAGESHWAR PD SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RANGRACHOWK
|
BH-27-026-006-02309600/2344
(BANIA BAISI)
|
0527026000NRG24280420230021977
|
29/04/2023
|
VIJAY YADAV
|
0527026WL002984
|
VIJAY YADAV
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303562
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RANGRACHOWK
|
BH-27-026-006-02309610/1456
(BANIA BAISI)
|
0527026000NRG24280420230021978
|
29/04/2023
|
SABINA KHATOON
|
0527026WL002984
|
SABINA KHATOON
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303567
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGRACHOWK
|
BH-27-026-006-02309610/2283
(BANIA BAISI)
|
0527026000NRG24280420230021981
|
29/04/2023
|
JOHRA KHATOON
|
0527026WL002984
|
JOHRA KHATOON
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303579
|
|
JOHRA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
RANGRACHOWK
|
BH-27-026-006-02309610/2436
(BANIA BAISI)
|
0527026000NRG24280420230021982
|
29/04/2023
|
MASINA KHATUN
|
0527026WL002984
|
MASINA KHATUN
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303569
|
|
MASINA KHATUN W/O ISTAK
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-006-02309610/5516
(BANIA BAISI)
|
0527026000NRG24280420230021983
|
29/04/2023
|
Sabana Khatun
|
0527026WL002984
|
Sabana Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303574
|
|
SHAHAVANA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-006-02309610/5540
(BANIA BAISI)
|
0527026000NRG24280420230021985
|
29/04/2023
|
doli kumari
|
0527026WL002984
|
doli kumari
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303575
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-006-02309610/5543
(BANIA BAISI)
|
0527026000NRG24280420230021986
|
29/04/2023
|
suloshna devi
|
0527026WL002984
|
suloshna devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303565
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-006-02309610/5679
(BANIA BAISI)
|
0527026000NRG24280420230021987
|
29/04/2023
|
rina devi
|
0527026WL002984
|
rina devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303572
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-006-02309610/5856
(BANIA BAISI)
|
0527026000NRG24280420230021988
|
29/04/2023
|
Mostari Khatun
|
0527026WL002984
|
Mostari Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303564
|
|
MOSTRAN KHATOON W/O JAKIR
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-006-02309610/5862
(BANIA BAISI)
|
0527026000NRG24280420230021989
|
29/04/2023
|
Simo Khatun
|
0527026WL002984
|
Simo Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303578
|
|
SIMO KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RANGRACHOWK
|
BH-27-026-006-02309610/6038
(BANIA BAISI)
|
0527026000NRG24280420230021991
|
29/04/2023
|
Shankuntala Devi
|
0527026WL002984
|
Shankuntala Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303561
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGRACHOWK
|
BH-27-026-006-02309610/6047
(BANIA BAISI)
|
0527026000NRG24280420230021997
|
29/04/2023
|
Dilwar Kumar
|
0527026WL002984
|
Dilwar Kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303570
|
|
Dilwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANGRACHOWK
|
BH-27-026-006-02309610/6049
(BANIA BAISI)
|
0527026000NRG24280420230021998
|
29/04/2023
|
Sanni Khatun
|
0527026WL002984
|
Sanni Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303576
|
|
SANNI KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
RANGRACHOWK
|
BH-27-026-006-02309610/6051
(BANIA BAISI)
|
0527026000NRG24280420230022000
|
29/04/2023
|
Tammana Khatoon
|
0527026WL002984
|
Tammana Khatoon
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303577
|
|
TAMMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANGRACHOWK
|
BH-27-026-006-02309610/6054
(BANIA BAISI)
|
0527026000NRG24280420230022003
|
29/04/2023
|
Subi Khatun
|
0527026WL002984
|
Subi Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303571
|
|
SUBI KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
RANGRACHOWK
|
BH-27-026-006-02309610/6055
(BANIA BAISI)
|
0527026000NRG24280420230022004
|
29/04/2023
|
Nabisa Khatun
|
0527026WL002984
|
Nabisa Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303560
|
|
NABISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-006-02309610/6057
(BANIA BAISI)
|
0527026000NRG24280420230022006
|
29/04/2023
|
Sahjadi Khatun
|
0527026WL002984
|
Sahjadi Khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303568
|
|
SEHJADI KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
RANGRACHOWK
|
BH-27-026-006-02309610/6059
(BANIA BAISI)
|
0527026000NRG24280420230022008
|
29/04/2023
|
Sahjada Khatoon
|
0527026WL002984
|
Sahjada Khatoon
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303573
|
|
SAHJADA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
RANGRACHOWK
|
BH-27-026-006-02309500/6006
(BANIA BAISI)
|
0527026000NRG24280420230021966
|
29/04/2023
|
Abdhesh Singh
|
0527026WL002984
|
Abdhesh Singh
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303549
|
|
ABDHESH SINGH
|
CANARA BANK(508532)
|
|
25
|
RANGRACHOWK
|
BH-27-026-006-02309500/6008
(BANIA BAISI)
|
0527026000NRG24280420230021967
|
29/04/2023
|
Shoba Devi
|
0527026WL002984
|
Shoba Devi
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303580
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
26
|
RANGRACHOWK
|
BH-27-026-006-02309500/6012
(BANIA BAISI)
|
0527026000NRG24280420230021970
|
29/04/2023
|
Madan Kumar
|
0527026WL002984
|
Madan Kumar
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303550
|
|
MADAN KUMAR SO NAGRSHWAR PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
RANGRACHOWK
|
BH-27-026-006-02309500/6017
(BANIA BAISI)
|
0527026000NRG24280420230021974
|
29/04/2023
|
Arti Devi
|
0527026WL002984
|
Arti Devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303582
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
RANGRACHOWK
|
BH-27-026-006-02309610/5522
(BANIA BAISI)
|
0527026000NRG24280420230021984
|
29/04/2023
|
jyoti kumari
|
0527026WL002984
|
jyoti kumari
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303581
|
|
Ms. JYOTI . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
RANGRACHOWK
|
BH-27-026-006-02309610/6058
(BANIA BAISI)
|
0527026000NRG24280420230022007
|
29/04/2023
|
Rubeda Khatun
|
0527026WL002984
|
Rubeda Khatun
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303556
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
RANGRACHOWK
|
BH-27-026-006-02309500/6000
(BANIA BAISI)
|
0527026000NRG24280420230021960
|
29/04/2023
|
Rinku Kumar Mandal
|
0527026WL002984
|
Rinku Kumar Mandal
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303553
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANGRACHOWK
|
BH-27-026-006-02309610/6042
(BANIA BAISI)
|
0527026000NRG24280420230021994
|
29/04/2023
|
Pratima Devi
|
0527026WL002984
|
Pratima Devi
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303554
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
RANGRACHOWK
|
BH-27-026-006-02309610/2282
(BANIA BAISI)
|
0527026000NRG24280420230021980
|
29/04/2023
|
LALITA DEVI
|
0527026WL002984
|
LALITA DEVI
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303551
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
RANGRACHOWK
|
BH-27-026-006-02309500/6009
(BANIA BAISI)
|
0527026000NRG24280420230021968
|
29/04/2023
|
Rambha Kumari
|
0527026WL002984
|
Rambha Kumari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303552
|
|
MS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
RANGRACHOWK
|
BH-27-026-006-02309500/6011
(BANIA BAISI)
|
0527026000NRG24280420230021969
|
29/04/2023
|
Ankit Kumar Jha
|
0527026WL002984
|
Ankit Kumar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303548
|
|
ANKIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGRACHOWK
|
BH-27-026-006-02309610/6050
(BANIA BAISI)
|
0527026000NRG24280420230021999
|
29/04/2023
|
Jinat Khatun
|
0527026WL002984
|
Jinat Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303547
|
|
JINAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGRACHOWK
|
BH-27-026-006-02309610/6052
(BANIA BAISI)
|
0527026000NRG24280420230022001
|
29/04/2023
|
Rajina khatun
|
0527026WL002984
|
Rajina khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303545
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGRACHOWK
|
BH-27-026-006-02309610/6053
(BANIA BAISI)
|
0527026000NRG24280420230022002
|
29/04/2023
|
Fareeda Khatun
|
0527026WL002984
|
Fareeda Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303544
|
|
FAREEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGRACHOWK
|
BH-27-026-006-02309610/6060
(BANIA BAISI)
|
0527026000NRG24280420230022009
|
29/04/2023
|
Parveen
|
0527026WL002984
|
Parveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303546
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
RANGRACHOWK
|
BH-27-026-006-02309500/6004
(BANIA BAISI)
|
0527026000NRG24280420230021964
|
29/04/2023
|
Nitu Devi
|
0527026WL002984
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445303555
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|