|
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-27-026-002-02310100/4793
(SADHUA CHAPAR)
|
0527026000NRG24270420230018820
|
26/07/2023
|
Amarjit Kumar
|
0527026WL002702
|
Amarjit Kumar
|
00415
|
SBIN0002984
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245581
|
|
MR AMARJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-002-02310100/1224
(SADHUA CHAPAR)
|
0527026000NRG24270420230018780
|
26/07/2023
|
DILIP YADAV
|
0527026WL002702
|
DILIP YADAV
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245576
|
|
DILIP YADAV
|
()
|
|
3
|
RANGRACHOWK
|
BH-27-026-002-02310100/222
(SADHUA CHAPAR)
|
0527026000NRG24270420230018781
|
26/07/2023
|
Basant Mandal
|
0527026WL002702
|
Basant Mandal
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245579
|
|
ANJANI DEVI
|
()
|
|
4
|
RANGRACHOWK
|
BH-27-026-002-02310100/4767
(SADHUA CHAPAR)
|
0527026000NRG24270420230018787
|
26/07/2023
|
Urmila Devi
|
0527026WL002702
|
Urmila Devi
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245573
|
|
URMILA DEVI
|
()
|
|
5
|
RANGRACHOWK
|
BH-27-026-002-02310100/4771
(SADHUA CHAPAR)
|
0527026000NRG24270420230018794
|
26/07/2023
|
Phulan Devi
|
0527026WL002702
|
Phulan Devi
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245580
|
|
PHOOLAN KUMARI
|
()
|
|
6
|
RANGRACHOWK
|
BH-27-026-002-02310100/4775
(SADHUA CHAPAR)
|
0527026000NRG24270420230018800
|
26/07/2023
|
Radha Devi
|
0527026WL002702
|
Radha Devi
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245574
|
|
RADHA DEVI
|
()
|
|
7
|
RANGRACHOWK
|
BH-27-026-002-02310100/4781
(SADHUA CHAPAR)
|
0527026000NRG24270420230018805
|
26/07/2023
|
Nand Kishor Singh
|
0527026WL002702
|
Nand Kishor Singh
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245575
|
|
NAND KISHOR SINGH
|
()
|
|
8
|
RANGRACHOWK
|
BH-27-026-002-02310100/4782
(SADHUA CHAPAR)
|
0527026000NRG24270420230018807
|
26/07/2023
|
Ranjeet Singh
|
0527026WL002702
|
Ranjeet Singh
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245571
|
|
RANJEET SINGH
|
()
|
|
9
|
RANGRACHOWK
|
BH-27-026-002-02310100/4786
(SADHUA CHAPAR)
|
0527026000NRG24270420230018811
|
26/07/2023
|
Puja Kumari
|
0527026WL002702
|
Puja Kumari
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245570
|
|
PUJA KUMARI
|
()
|
|
10
|
RANGRACHOWK
|
BH-27-026-002-02310100/4791
(SADHUA CHAPAR)
|
0527026000NRG24270420230018818
|
26/07/2023
|
Sonelal
|
0527026WL002702
|
Sonelal
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245572
|
|
SONELAL
|
()
|
|
11
|
RANGRACHOWK
|
BH-27-026-002-02310100/4792
(SADHUA CHAPAR)
|
0527026000NRG24270420230018819
|
26/07/2023
|
Monu Mandal
|
0527026WL002702
|
Monu Mandal
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245569
|
|
MONU MANDAL
|
()
|
|
12
|
RANGRACHOWK
|
BH-27-026-002-02310100/4803
(SADHUA CHAPAR)
|
0527026000NRG24270420230018829
|
26/07/2023
|
Sorojani Devi
|
0527026WL002702
|
Sorojani Devi
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245578
|
|
SAROJANI DEVI
|
()
|
|
13
|
RANGRACHOWK
|
BH-27-026-002-02310100/4803
(SADHUA CHAPAR)
|
0527026000NRG24270420230018830
|
26/07/2023
|
Sorojani Devi
|
0527026WL002702
|
Sorojani Devi
|
00462
|
UCBA0001307
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741245577
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|