|
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
|
KISHANGANJ
|
RJ-273100411503906800/5313130073
(भंवरगढ)
|
2731004000NRG23160320230775381
|
10/01/2024
|
Yogesh
|
2731004WL0026848
|
Yogesh
|
00089
|
CBIN0281740
|
750
|
750
|
Processed
|
14/03/2024
|
|
1784744438
|
|
Yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411203905400/2271205-B
(काकडदा)
|
2731004000NRG23080420230816877
|
10/01/2024
|
rajesh
|
2731004WL0028374
|
rajesh
|
00415
|
SBIN0031256
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1784744439
|
|
MRS MANGI BAI WO RAJESH
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411203905400/2271205-B
(काकडदा)
|
2731004000NRG23080420230816878
|
10/01/2024
|
rajesh
|
2731004WL0028374
|
rajesh
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1784744440
|
|
MRS MANGI BAI WO RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410103906700/2136965
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23170320230775625
|
10/01/2024
|
RAMSAWARUP
|
2731004WL0026853
|
RAMSAWARUP
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1784744441
|
|
MRS GEETA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410103906700/2136995
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23170320230775630
|
10/01/2024
|
MADHU BAI
|
2731004WL0026853
|
MADHU BAI
|
00415
|
SBIN0031426
|
850
|
850
|
Processed
|
14/03/2024
|
|
1784744442
|
|
MR MANGILAL MANGILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411103900501/2133009-A
(करवरीकलां)
|
2731004000NRG23150320230764766
|
10/01/2024
|
babu lal
|
2731004WL0026639
|
babu lal
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1784744431
|
|
babu lal
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG23140320230586268
|
10/01/2024
|
Sugriv
|
2731004WL0024781
|
Sugriv
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1784744433
|
|
Sugriv
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG23140320230586269
|
10/01/2024
|
Sugriv
|
2731004WL0024781
|
Sugriv
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1784744434
|
|
Sugriv
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG23140320230586267
|
10/01/2024
|
Sugriv
|
2731004WL0024781
|
Sugriv
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1784744435
|
|
Sugriv
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412903900400/2136765-A
(टाेडिया)
|
2731004000NRG23140320230586292
|
10/01/2024
|
Kishan singh
|
2731004WL0024781
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1784744437
|
|
Kishan singh
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412903900400/2136765-A
(टाेडिया)
|
2731004000NRG23140320230586291
|
10/01/2024
|
Kishan singh
|
2731004WL0024781
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1784744436
|
|
Kishan singh
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412903900400/21421471-B
(टाेडिया)
|
2731004000NRG23140320230586296
|
10/01/2024
|
sunita
|
2731004WL0024781
|
sunita
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1784744432
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|