|
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-273100411803896500/2126748
(रामगढ)
|
2731004000NRG24200720230272234
|
20/07/2023
|
SATYANARAYAN
|
2731004WL004797
|
SATYANARAYAN
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387642
|
|
Mr. satyanarayan rathor
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411803896500/2127085-A
(रामगढ)
|
2731004000NRG24200720230272236
|
20/07/2023
|
DHAKA BAI
|
2731004WL004797
|
DHAKA BAI
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387639
|
|
Mrs. DAKHA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411803896500/2127482
(रामगढ)
|
2731004000NRG24200720230272237
|
20/07/2023
|
mohani bai
|
2731004WL004797
|
mohani bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387662
|
|
Mrs. MOHANI BAI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411803896500/2127486-A
(रामगढ)
|
2731004000NRG24200720230272239
|
20/07/2023
|
ramgopal
|
2731004WL004797
|
ramgopal
|
00089
|
CBIN0282991
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799387647
|
|
Mr. RAMGOPAL GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/2127512
(रामगढ)
|
2731004000NRG24200720230272240
|
20/07/2023
|
KALA BAI
|
2731004WL004797
|
KALA BAI
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387637
|
|
Mrs. KAILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411803896500/2127512-A
(रामगढ)
|
2731004000NRG24200720230272241
|
20/07/2023
|
DHANRAJ
|
2731004WL004797
|
DHANRAJ
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387638
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411803896500/2127567
(रामगढ)
|
2731004000NRG24200720230272242
|
20/07/2023
|
hargovind
|
2731004WL004797
|
hargovind
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387645
|
|
Mr. MONU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411803896500/2127575-A
(रामगढ)
|
2731004000NRG24200720230272243
|
20/07/2023
|
savitri bai
|
2731004WL004797
|
savitri bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387646
|
|
Mrs. SAVITRI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411803896500/2127592
(रामगढ)
|
2731004000NRG24200720230272244
|
20/07/2023
|
JAGDISH
|
2731004WL004797
|
JAGDISH
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387632
|
|
Mr. JAGADISH PRASAD CHAIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411803896500/2127621
(रामगढ)
|
2731004000NRG24200720230272245
|
20/07/2023
|
surendra
|
2731004WL004797
|
surendra
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387649
|
|
Mr. SURANDAR KUMAR S/O CHETAR LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411803896500/2127621-A
(रामगढ)
|
2731004000NRG24200720230272246
|
20/07/2023
|
dinesh
|
2731004WL004797
|
dinesh
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387660
|
|
Mr. DINESH KUMAR CHITER LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411803896500/2127621-A
(रामगढ)
|
2731004000NRG24200720230272247
|
20/07/2023
|
sarita bai
|
2731004WL004797
|
sarita bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387655
|
|
Sarita Bai
|
BANK OF BARODA(606985)
|
|
13
|
KISHANGANJ
|
RJ-273100411803896500/2127625-A
(रामगढ)
|
2731004000NRG24200720230272248
|
20/07/2023
|
VIKAS
|
2731004WL004797
|
VIKAS
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387648
|
|
Mr. VIKASH SAXENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411803896500/2127632
(रामगढ)
|
2731004000NRG24200720230272249
|
20/07/2023
|
nitu bai
|
2731004WL004797
|
nitu bai
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387670
|
|
Mrs. Neetu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411803896500/2127708
(रामगढ)
|
2731004000NRG24200720230272250
|
20/07/2023
|
CHOTA BAI
|
2731004WL004797
|
CHOTA BAI
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387643
|
|
Mrs. CHOTABAI BASHEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411803896500/2127719-A
(रामगढ)
|
2731004000NRG24200720230272251
|
20/07/2023
|
Arjun
|
2731004WL004797
|
Arjun
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387656
|
|
Mr. ARJUN MEHTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411803896500/2127737-A
(रामगढ)
|
2731004000NRG24200720230272252
|
20/07/2023
|
Sunita Bai
|
2731004WL004797
|
Sunita Bai
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387654
|
|
Mrs. SUNITA BAI W/O BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411803896500/53135408
(रामगढ)
|
2731004000NRG24200720230272253
|
20/07/2023
|
nrendra
|
2731004WL004797
|
nrendra
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387636
|
|
Mr. NARENDER S/O DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411803896500/53135422
(रामगढ)
|
2731004000NRG24200720230272254
|
20/07/2023
|
koushalya bai
|
2731004WL004797
|
koushalya bai
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387631
|
|
KAUSHALYA PREMNARAYAN W/O PREMNARAYAN
|
HDFC BANK LTD(607152)
|
|
20
|
KISHANGANJ
|
RJ-273100411803896500/53135422-A
(रामगढ)
|
2731004000NRG24200720230272256
|
20/07/2023
|
Jyoti Gurjar
|
2731004WL004797
|
Jyoti Gurjar
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387661
|
|
Mrs. JYOTI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411803896500/53135445
(रामगढ)
|
2731004000NRG24200720230272257
|
20/07/2023
|
NARENDR KUMAR
|
2731004WL004797
|
NARENDR KUMAR
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387666
|
|
Mr. NARENDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411803896500/53135445
(रामगढ)
|
2731004000NRG24200720230272258
|
20/07/2023
|
seema bai
|
2731004WL004797
|
seema bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387667
|
|
Mrs. SEEMA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411803896500/53135465
(रामगढ)
|
2731004000NRG24200720230272259
|
20/07/2023
|
RAJENDRA
|
2731004WL004797
|
RAJENDRA
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387640
|
|
Mr. RAJENDRA BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411803896500/53135473
(रामगढ)
|
2731004000NRG24200720230272260
|
20/07/2023
|
ASHA BAI
|
2731004WL004797
|
ASHA BAI
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387664
|
|
Mrs. Aasha BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411803896500/53135487
(रामगढ)
|
2731004000NRG24200720230272261
|
20/07/2023
|
GYANCHAND
|
2731004WL004797
|
GYANCHAND
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387644
|
|
Mr. GYANCHAND KAHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411803896500/53135488-B
(रामगढ)
|
2731004000NRG24200720230272262
|
20/07/2023
|
shyam lal
|
2731004WL004797
|
shyam lal
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387658
|
|
Mr. SHYAM LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411803896500/53135488-B
(रामगढ)
|
2731004000NRG24200720230272263
|
20/07/2023
|
teena
|
2731004WL004797
|
teena
|
00089
|
CBIN0282991
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4799387659
|
|
Mrs. TEENA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411803896500/53135505
(रामगढ)
|
2731004000NRG24200720230272265
|
20/07/2023
|
rajani bai
|
2731004WL004797
|
rajani bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387668
|
|
Mrs. RAJANIBAI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411803896500/53135505
(रामगढ)
|
2731004000NRG24200720230272264
|
20/07/2023
|
sanjay
|
2731004WL004797
|
sanjay
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387641
|
|
Mr. SANJAY KUMAR CHAUHAN S/O BABU LAL CH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411803896500/53135563
(रामगढ)
|
2731004000NRG24200720230272270
|
20/07/2023
|
binta bai
|
2731004WL004797
|
binta bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387663
|
|
Mrs. Binta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411803896500/53135563
(रामगढ)
|
2731004000NRG24200720230272269
|
20/07/2023
|
ravindra meena
|
2731004WL004797
|
ravindra meena
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387650
|
|
Mr. RAVINDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411803896500/53135566
(रामगढ)
|
2731004000NRG24200720230272271
|
20/07/2023
|
DEENDAYAL
|
2731004WL004797
|
DEENDAYAL
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387669
|
|
Mr. DEEN DAYAL CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411803896500/53135566
(रामगढ)
|
2731004000NRG24200720230272272
|
20/07/2023
|
GEETA BAI
|
2731004WL004797
|
GEETA BAI
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387634
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411803896500/531355785
(रामगढ)
|
2731004000NRG24200720230272273
|
20/07/2023
|
prahlad
|
2731004WL004797
|
prahlad
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387651
|
|
Mr. PRAHLAD DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100411803896500/531355785
(रामगढ)
|
2731004000NRG24200720230272274
|
20/07/2023
|
rubi
|
2731004WL004797
|
rubi
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387653
|
|
Mr. RUBY VISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100411803896500/531355790
(रामगढ)
|
2731004000NRG24200720230272275
|
20/07/2023
|
jagdish prasad
|
2731004WL004797
|
jagdish prasad
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387633
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KISHANGANJ
|
RJ-273100411803896500/53135586
(रामगढ)
|
2731004000NRG24200720230272276
|
20/07/2023
|
arjun
|
2731004WL004797
|
arjun
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387635
|
|
Mr. ARJUN BABULAL BASERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100411803896500/53135610-A
(रामगढ)
|
2731004000NRG24200720230272278
|
20/07/2023
|
rajesh bai
|
2731004WL004797
|
rajesh bai
|
00089
|
CBIN0282991
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387657
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100411803896500/53135612
(रामगढ)
|
2731004000NRG24200720230272279
|
20/07/2023
|
leela bai
|
2731004WL004797
|
leela bai
|
00089
|
CBIN0282991
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799387652
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81736
|
81736
|
|
|
|
|
|
|
|
|
40
|
KISHANGANJ
|
RJ-273100411803896500/53135519-A
(रामगढ)
|
2731004000NRG24200720230272268
|
20/07/2023
|
mahendra
|
2731004WL004797
|
mahendra
|
00415
|
SBIN0031256
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799387665
|
|
MR MAHENDRA GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83872
|
83872
|
|
|
|
|
|
|
|