|
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-27-026-001-02310400/1023
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211703
|
06/08/2023
|
Sangita devi
|
0527026WL023970
|
Sangita devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939325
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/3300
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211707
|
06/08/2023
|
SUMAN KUMAR GUPTA
|
0527026WL023970
|
SUMAN KUMAR GUPTA
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939311
|
|
SUMAN KR.GUPTA S/O- SHAMBHU PD GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/2401
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211709
|
06/08/2023
|
rinku devi
|
0527026WL023970
|
rinku devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939314
|
|
PRAMOD SAH & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/2464
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211711
|
06/08/2023
|
sarswati devi
|
0527026WL023970
|
sarswati devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939322
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/2483
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211712
|
06/08/2023
|
NILAM DEVI
|
0527026WL023970
|
NILAM DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939315
|
|
NILAM DEVI W/O-ARBIND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/2486
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211714
|
06/08/2023
|
manjo devi
|
0527026WL023970
|
manjo devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939296
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310500/2618
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211715
|
06/08/2023
|
kailash sah
|
0527026WL023970
|
kailash sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939309
|
|
KAILASH SAH & SUMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310500/2618
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211716
|
06/08/2023
|
Kailash Sah
|
0527026WL023970
|
Kailash Sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939310
|
|
LAKHMAN DEVI
|
INDUSIND BANK(607189)
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310500/309
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211717
|
06/08/2023
|
UMESH SHARMA
|
0527026WL023970
|
UMESH SHARMA
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939330
|
|
UMESH MISTRI S/O JHAKHO MISTRI
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310500/3426
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211719
|
06/08/2023
|
RIHAT BANU
|
0527026WL023970
|
RIHAT BANU
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939318
|
|
RIHAT BANO
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-001-02310500/351
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211720
|
06/08/2023
|
PAPPU KUMAR
|
0527026WL023970
|
PAPPU KUMAR
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939307
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-001-02310500/351
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211721
|
06/08/2023
|
Pappu Kumar Das
|
0527026WL023970
|
Pappu Kumar Das
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939308
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGRACHOWK
|
BH-27-026-001-02310500/3742
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211724
|
06/08/2023
|
sangeeta devi
|
0527026WL023970
|
sangeeta devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939313
|
|
SANGEETA DEVI W/O RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-001-02310500/3747
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211726
|
06/08/2023
|
Rubi Devi
|
0527026WL023970
|
Rubi Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939312
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-001-02310500/3748
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211727
|
06/08/2023
|
Sukhani Devi
|
0527026WL023970
|
Sukhani Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939326
|
|
SUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RANGRACHOWK
|
BH-27-026-001-02310500/3749
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211728
|
06/08/2023
|
Anu Devi
|
0527026WL023970
|
Anu Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939319
|
|
PANKAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGRACHOWK
|
BH-27-026-001-02310500/3749
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211729
|
06/08/2023
|
Anu Devi
|
0527026WL023970
|
Anu Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939320
|
|
ANU DEVI WO PANKAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
18
|
RANGRACHOWK
|
BH-27-026-001-02310500/3751
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211730
|
06/08/2023
|
Phuchani Devi
|
0527026WL023970
|
Phuchani Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939332
|
|
PHUCHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGRACHOWK
|
BH-27-026-001-02310500/38
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211731
|
06/08/2023
|
GAJADHAR SAH
|
0527026WL023970
|
GAJADHAR SAH
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939329
|
|
GAJADHAR SAH SO ARJUN PD SAH
|
BANK OF INDIA(508505)
|
|
20
|
RANGRACHOWK
|
BH-27-026-001-02310500/38
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211732
|
06/08/2023
|
jaymala devi
|
0527026WL023970
|
jaymala devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939323
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RANGRACHOWK
|
BH-27-026-001-02310500/483
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211733
|
06/08/2023
|
AASHA DEVI
|
0527026WL023970
|
AASHA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939331
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RANGRACHOWK
|
BH-27-026-001-02310500/638
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211734
|
06/08/2023
|
shrilal Yadav
|
0527026WL023970
|
shrilal Yadav
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939321
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RANGRACHOWK
|
BH-27-026-001-02310500/639
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211735
|
06/08/2023
|
Sabnam Kumari
|
0527026WL023970
|
Sabnam Kumari
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939328
|
|
SABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGRACHOWK
|
BH-27-026-001-02310500/723
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211737
|
06/08/2023
|
jangbahadur sah
|
0527026WL023970
|
jangbahadur sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939327
|
|
JANGBAHADUR SAH
|
CANARA BANK(508532)
|
|
25
|
RANGRACHOWK
|
BH-27-026-001-02310500/723
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211738
|
06/08/2023
|
Pravina Devi
|
0527026WL023970
|
Pravina Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939317
|
|
PRAVINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RANGRACHOWK
|
BH-27-026-001-02310500/724
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211739
|
06/08/2023
|
poonam devi
|
0527026WL023970
|
poonam devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939316
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGRACHOWK
|
BH-27-026-001-02310500/755
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211740
|
06/08/2023
|
Sobha Devi
|
0527026WL023970
|
Sobha Devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939324
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGRACHOWK
|
BH-27-026-001-02310500/756
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211741
|
06/08/2023
|
REKHA DEVI
|
0527026WL023970
|
REKHA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939306
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGRACHOWK
|
BH-27-026-001-02310500/929
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211742
|
06/08/2023
|
RUNA DEVI
|
0527026WL023970
|
RUNA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939305
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
RANGRACHOWK
|
BH-27-026-001-02310400/2780
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211704
|
06/08/2023
|
gesu kumari
|
0527026WL023970
|
gesu kumari
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939300
|
|
MS GESU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANGRACHOWK
|
BH-27-026-001-02310400/3069
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211705
|
06/08/2023
|
prveen kumar yadav
|
0527026WL023970
|
prveen kumar yadav
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939299
|
|
PRAVEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGRACHOWK
|
BH-27-026-001-02310500/3740
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211722
|
06/08/2023
|
mira devi
|
0527026WL023970
|
mira devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939304
|
|
BISHUNDEV SAH
|
BANK OF INDIA(508505)
|
|
33
|
RANGRACHOWK
|
BH-27-026-001-02310500/3740
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211723
|
06/08/2023
|
mira devi
|
0527026WL023970
|
mira devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939303
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANGRACHOWK
|
BH-27-026-001-02310500/3745
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211725
|
06/08/2023
|
Pankaj Kumar das
|
0527026WL023970
|
Pankaj Kumar das
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939298
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGRACHOWK
|
BH-27-026-001-02310500/717
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211736
|
06/08/2023
|
Kavita devi
|
0527026WL023970
|
Kavita devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939301
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
36
|
RANGRACHOWK
|
BH-27-026-001-02310500/3386
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211718
|
06/08/2023
|
Rajeev Kumar
|
0527026WL023970
|
Rajeev Kumar
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939297
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
RANGRACHOWK
|
BH-27-026-001-02310500/2461
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211710
|
06/08/2023
|
Geeta Devi
|
0527026WL023970
|
Geeta Devi
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907939302
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|