|
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-27-026-007-02309615/1693
(BHAWANIPUR)
|
0527026000NRG24231220230301370
|
23/12/2023
|
Khushbu kumari
|
0527026WL054682
|
Khushbu kumari
|
00032
|
UTIB0001665
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549607857
|
|
KHUSHBOO KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-007-02309605/1376
(BHAWANIPUR)
|
0527026000NRG24231220230301379
|
23/12/2023
|
babloo poddar
|
0527026WL054691
|
babloo poddar
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607843
|
|
BABLOO PODDAR
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-007-02309605/2003
(BHAWANIPUR)
|
0527026000NRG24231220230301374
|
23/12/2023
|
suneel yadav
|
0527026WL054686
|
suneel yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607853
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-007-02309605/2019
(BHAWANIPUR)
|
0527026000NRG24231220230301381
|
23/12/2023
|
RAKESH YADAV
|
0527026WL054693
|
RAKESH YADAV
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549607846
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-007-02309605/3285
(BHAWANIPUR)
|
0527026000NRG24231220230301384
|
23/12/2023
|
Vikki Yadav
|
0527026WL054696
|
Vikki Yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607849
|
|
VIKKI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-007-02309605/961
(BHAWANIPUR)
|
0527026000NRG24231220230301389
|
23/12/2023
|
Kapildev Yadav
|
0527026WL054700
|
Kapildev Yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607844
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-007-02309615/1030
(BHAWANIPUR)
|
0527026000NRG24231220230301372
|
23/12/2023
|
Lalu yadav
|
0527026WL054684
|
Lalu yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607856
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGRACHOWK
|
BH-27-026-007-02309615/1695
(BHAWANIPUR)
|
0527026000NRG24231220230301368
|
23/12/2023
|
Manju devi
|
0527026WL054680
|
Manju devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607850
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RANGRACHOWK
|
BH-27-026-007-02309615/1846
(BHAWANIPUR)
|
0527026000NRG24231220230301380
|
23/12/2023
|
MITHLESH YADAV
|
0527026WL054692
|
MITHLESH YADAV
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549607860
|
|
MITHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGRACHOWK
|
BH-27-026-007-02309615/1933
(BHAWANIPUR)
|
0527026000NRG24231220230301377
|
23/12/2023
|
RANJNA DEVI
|
0527026WL054689
|
RANJNA DEVI
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607859
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-007-02309615/1971
(BHAWANIPUR)
|
0527026000NRG24231220230301376
|
23/12/2023
|
vipin yadav
|
0527026WL054688
|
vipin yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607858
|
|
BIPIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGRACHOWK
|
BH-27-026-007-02309615/2281
(BHAWANIPUR)
|
0527026000NRG24231220230301386
|
23/12/2023
|
kanchan devi
|
0527026WL054698
|
kanchan devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607855
|
|
MUKESH KUMAR S/O CHAMAKLAL YADAV
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-007-02309615/2662
(BHAWANIPUR)
|
0527026000NRG24231220230301378
|
23/12/2023
|
bebi devi
|
0527026WL054690
|
bebi devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549607854
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-007-02309615/2670
(BHAWANIPUR)
|
0527026000NRG24231220230301375
|
23/12/2023
|
parbhash yadav
|
0527026WL054687
|
parbhash yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607848
|
|
PRABHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGRACHOWK
|
BH-27-026-007-02309615/2897
(BHAWANIPUR)
|
0527026000NRG24231220230301371
|
23/12/2023
|
SUBODH YADAV
|
0527026WL054683
|
SUBODH YADAV
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607851
|
|
SUBODH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
RANGRACHOWK
|
BH-27-026-007-02309615/2913
(BHAWANIPUR)
|
0527026000NRG24231220230301367
|
23/12/2023
|
Sonela yadav
|
0527026WL054679
|
Sonela yadav
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607847
|
|
SONELAL YADAV S/O-KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RANGRACHOWK
|
BH-27-026-007-02309615/2962
(BHAWANIPUR)
|
0527026000NRG24231220230301382
|
23/12/2023
|
sugila devi
|
0527026WL054694
|
sugila devi
|
00048
|
BKID0004630
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549607861
|
|
SUGILA DEVI W/O KAMLESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
RANGRACHOWK
|
BH-27-026-007-02309615/3285
(BHAWANIPUR)
|
0527026000NRG24231220230301393
|
23/12/2023
|
Shobha Devi
|
0527026WL054704
|
Shobha Devi
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607852
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RANGRACHOWK
|
BH-27-026-007-02309620/1458
(BHAWANIPUR)
|
0527026000NRG24231220230301369
|
23/12/2023
|
DIBAKAR YADAV
|
0527026WL054681
|
DIBAKAR YADAV
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607845
|
|
DIGAMBAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
RANGRACHOWK
|
BH-27-026-007-02309615/3287
(BHAWANIPUR)
|
0527026000NRG24231220230301395
|
23/12/2023
|
Ranju Kumari
|
0527026WL054706
|
Ranju Kumari
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607862
|
|
RANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
RANGRACHOWK
|
BH-27-026-007-02309615/1031
(BHAWANIPUR)
|
0527026000NRG24231220230301373
|
23/12/2023
|
Gajendar yadav
|
0527026WL054685
|
Gajendar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607841
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGRACHOWK
|
BH-27-026-007-02309615/3284
(BHAWANIPUR)
|
0527026000NRG24231220230301391
|
23/12/2023
|
Tuntun Yadav
|
0527026WL054702
|
Tuntun Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549607842
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|