|
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-27-026-004-02309800/4063
(RANGRA)
|
0527026000NRG24261220230303814
|
30/12/2023
|
Deepak Kumar Singh
|
0527026WL055134
|
Deepak Kumar Singh
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809755
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-004-02309800/4065
(RANGRA)
|
0527026000NRG24261220230303816
|
30/12/2023
|
Ashutosh Kumar Singh
|
0527026WL055136
|
Ashutosh Kumar Singh
|
00415
|
SBIN0002967
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809757
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-004-02309800/1182
(RANGRA)
|
0527026000NRG24261220230303853
|
30/12/2023
|
Pritam Kumar Mandal
|
0527026WL055145
|
Pritam Kumar Mandal
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809763
|
|
MR PRITAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGRACHOWK
|
BH-27-026-004-02309800/1382
(RANGRA)
|
0527026000NRG24261220230303801
|
30/12/2023
|
ghanshyam mandal
|
0527026WL055121
|
ghanshyam mandal
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809762
|
|
GHANSHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-004-02309800/4066
(RANGRA)
|
0527026000NRG24261220230303845
|
30/12/2023
|
Mukesh Kumar Singh
|
0527026WL055137
|
Mukesh Kumar Singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809758
|
|
MUKESH KUMAR SINGH,JNGBAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RANGRACHOWK
|
BH-27-026-004-02309800/4069
(RANGRA)
|
0527026000NRG24261220230303847
|
30/12/2023
|
Jagriti Bharti
|
0527026WL055139
|
Jagriti Bharti
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809761
|
|
MRS JAGRITI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RANGRACHOWK
|
BH-27-026-004-02309800/2281
(RANGRA)
|
0527026000NRG24261220230303812
|
30/12/2023
|
Gautam kumar singh
|
0527026WL055132
|
Gautam kumar singh
|
00415
|
SBIN0006551
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809756
|
|
GOUTAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RANGRACHOWK
|
BH-27-026-004-02309800/4064
(RANGRA)
|
0527026000NRG24261220230303815
|
30/12/2023
|
Amit Kumar Singh
|
0527026WL055135
|
Amit Kumar Singh
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809764
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RANGRACHOWK
|
BH-27-026-004-02309800/1393
(RANGRA)
|
0527026000NRG24261220230303809
|
30/12/2023
|
GOUTAM KUMAR
|
0527026WL055129
|
GOUTAM KUMAR
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998809774
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
10
|
RANGRACHOWK
|
BH-27-026-004-02309800/2172
(RANGRA)
|
0527026000NRG24261220230303855
|
30/12/2023
|
VINOD KUMAR SINGH
|
0527026WL055147
|
VINOD KUMAR SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809766
|
|
BINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
RANGRACHOWK
|
BH-27-026-004-02309800/2282
(RANGRA)
|
0527026000NRG24261220230303813
|
30/12/2023
|
Kiran devi
|
0527026WL055133
|
Kiran devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809773
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
12
|
RANGRACHOWK
|
BH-27-026-004-02309800/2316
(RANGRA)
|
0527026000NRG24261220230303808
|
30/12/2023
|
Ranjana Devi
|
0527026WL055128
|
Ranjana Devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809772
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
13
|
RANGRACHOWK
|
BH-27-026-004-02309800/2963
(RANGRA)
|
0527026000NRG24261220230303810
|
30/12/2023
|
Kiran Devi
|
0527026WL055130
|
Kiran Devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809752
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
14
|
RANGRACHOWK
|
BH-27-026-004-02309800/3724
(RANGRA)
|
0527026000NRG24261220230303811
|
30/12/2023
|
md shamsher
|
0527026WL055131
|
md shamsher
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998809770
|
|
MD SHAMSHER & RAVINA NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANGRACHOWK
|
BH-27-026-004-02309800/3830
(RANGRA)
|
0527026000NRG24261220230303804
|
30/12/2023
|
hira lal mandal
|
0527026WL055124
|
hira lal mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809751
|
|
HIRA LAL MANDAL
|
UCO BANK(607066)
|
|
16
|
RANGRACHOWK
|
BH-27-026-004-02309800/3968
(RANGRA)
|
0527026000NRG24261220230303807
|
30/12/2023
|
Mukesh Kumar
|
0527026WL055127
|
Mukesh Kumar
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809750
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANGRACHOWK
|
BH-27-026-004-02309800/3970
(RANGRA)
|
0527026000NRG24261220230303806
|
30/12/2023
|
Bijali Devi
|
0527026WL055126
|
Bijali Devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809753
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
18
|
RANGRACHOWK
|
BH-27-026-004-02309800/3974
(RANGRA)
|
0527026000NRG24261220230303802
|
30/12/2023
|
Md Mojeeb
|
0527026WL055122
|
Md Mojeeb
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998809749
|
|
MOHAMAD MOJEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANGRACHOWK
|
BH-27-026-004-02309800/3976
(RANGRA)
|
0527026000NRG24261220230303852
|
30/12/2023
|
Chchidanand Thakur
|
0527026WL055144
|
Chchidanand Thakur
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809771
|
|
SACHIDANAND THAKUR
|
UCO BANK(607066)
|
|
20
|
RANGRACHOWK
|
BH-27-026-004-02309800/3979
(RANGRA)
|
0527026000NRG24261220230303850
|
30/12/2023
|
Suresh Kumar Thakur
|
0527026WL055142
|
Suresh Kumar Thakur
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809769
|
|
SURESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGRACHOWK
|
BH-27-026-004-02309800/3991
(RANGRA)
|
0527026000NRG24261220230303803
|
30/12/2023
|
Shambhu Kumar Mandal
|
0527026WL055123
|
Shambhu Kumar Mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809754
|
|
MR SHAMBHU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANGRACHOWK
|
BH-27-026-004-02309800/4070
(RANGRA)
|
0527026000NRG24261220230303848
|
30/12/2023
|
Shekh Afasar
|
0527026WL055140
|
Shekh Afasar
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809768
|
|
SHEKH ABSAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANGRACHOWK
|
BH-27-026-004-02309800/4071
(RANGRA)
|
0527026000NRG24261220230303849
|
30/12/2023
|
Jakir Hussain
|
0527026WL055141
|
Jakir Hussain
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809767
|
|
JAKIR HUSAIN
|
HDFC BANK LTD(607152)
|
|
24
|
RANGRACHOWK
|
BH-27-026-004-02309800/789
(RANGRA)
|
0527026000NRG24261220230303800
|
30/12/2023
|
Kallar Mandal
|
0527026WL055120
|
Kallar Mandal
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809765
|
|
KALLAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
25
|
RANGRACHOWK
|
BH-27-026-004-02309800/2068
(RANGRA)
|
0527026000NRG24261220230303854
|
30/12/2023
|
Manoj Kumar Singh
|
0527026WL055146
|
Manoj Kumar Singh
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809760
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
RANGRACHOWK
|
BH-27-026-004-02309800/3975
(RANGRA)
|
0527026000NRG24261220230303805
|
30/12/2023
|
Rekha Devi
|
0527026WL055125
|
Rekha Devi
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998809759
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|