|
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-273100412403911000/2143791-B
(छत्रंगज)
|
2731004000NRG24060320240618012
|
06/03/2024
|
SURENDRA
|
2731004WL013790
|
SURENDRA
|
00045
|
BARB0ATRUXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884310
|
|
SURENDRA GOCHAR
|
BANK OF BARODA(606985)
|
|
2
|
KISHANGANJ
|
RJ-273100412403911000/53133206
(छत्रंगज)
|
2731004000NRG24060320240618022
|
06/03/2024
|
MAMTA BAI
|
2731004WL013790
|
MAMTA BAI
|
00045
|
BARB0ATRUXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884309
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/53133207
(छत्रंगज)
|
2731004000NRG24060320240618023
|
06/03/2024
|
SEEMA GURJAR
|
2731004WL013790
|
SEEMA GURJAR
|
00045
|
BARB0ATRUXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884311
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412403911000/53133384
(छत्रंगज)
|
2731004000NRG24060320240618024
|
06/03/2024
|
BHURA LAL
|
2731004WL013790
|
BHURA LAL
|
00165
|
IBKL0001590
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884308
|
|
BHURALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412403911000/2143792-A
(छत्रंगज)
|
2731004000NRG24060320240618013
|
06/03/2024
|
Sonu Gochar
|
2731004WL013790
|
Sonu Gochar
|
00415
|
SBIN0006689
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884306
|
|
MR SONU GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412403911000/2143787-A
(छत्रंगज)
|
2731004000NRG24060320240618010
|
06/03/2024
|
MINAKSHI
|
2731004WL013790
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3120884316
|
|
MINAKSHI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403911000/2143787-B
(छत्रंगज)
|
2731004000NRG24060320240618011
|
06/03/2024
|
ANJANA GURJAR
|
2731004WL013790
|
ANJANA GURJAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884312
|
|
ANJANA GURJAR DO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412403911000/2143792-B
(छत्रंगज)
|
2731004000NRG24060320240618014
|
06/03/2024
|
Rupchand
|
2731004WL013790
|
Rupchand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884325
|
|
RUPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403911000/2143792-B
(छत्रंगज)
|
2731004000NRG24060320240618015
|
06/03/2024
|
Shila Bai
|
2731004WL013790
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884324
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403911000/2143810
(छत्रंगज)
|
2731004000NRG24060320240618016
|
06/03/2024
|
DHANRAJ SAHARYA
|
2731004WL013790
|
DHANRAJ SAHARYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884313
|
|
DHANRAJ SAHARYA S/O KALULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403911000/2143810-A
(छत्रंगज)
|
2731004000NRG24060320240618017
|
06/03/2024
|
RINKU
|
2731004WL013790
|
RINKU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884305
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403911000/2143813
(छत्रंगज)
|
2731004000NRG24060320240618018
|
06/03/2024
|
Lalta
|
2731004WL013790
|
Lalta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884304
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403911000/53133201
(छत्रंगज)
|
2731004000NRG24060320240618019
|
06/03/2024
|
RUPCHAND
|
2731004WL013790
|
RUPCHAND
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3120884322
|
|
ROOPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412403911000/53133203
(छत्रंगज)
|
2731004000NRG24060320240618020
|
06/03/2024
|
PAPPU LAL
|
2731004WL013790
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
19/04/2024
|
|
3120884323
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403911000/53133205
(छत्रंगज)
|
2731004000NRG24060320240618021
|
06/03/2024
|
DROPTI BAI
|
2731004WL013790
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3120884319
|
|
DROPATI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412403911000/53133384
(छत्रंगज)
|
2731004000NRG24060320240618025
|
06/03/2024
|
SEEMA BAI
|
2731004WL013790
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884315
|
|
SEEMA BAI W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412403911500/2143951
(छत्रंगज)
|
2731004000NRG24060320240618026
|
06/03/2024
|
Dhanni bai
|
2731004WL013790
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3120884326
|
|
DHANNI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412403911500/2143952
(छत्रंगज)
|
2731004000NRG24060320240618027
|
06/03/2024
|
SUGANA BAI
|
2731004WL013790
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3120884307
|
|
SUGNA BAI SO RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412403911500/2143952-A
(छत्रंगज)
|
2731004000NRG24060320240618028
|
06/03/2024
|
AKASHYA
|
2731004WL013790
|
AKASHYA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884303
|
|
AKSHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412403911500/2143952-B
(छत्रंगज)
|
2731004000NRG24060320240618029
|
06/03/2024
|
DILIP
|
2731004WL013790
|
DILIP
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3120884320
|
|
MR DILEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412703911200/2131940-A
(जलवाडा)
|
2731004000NRG24060320240618030
|
06/03/2024
|
RAMSINGH
|
2731004WL013790
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884314
|
|
RAM SINGH S/O GANSHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412703911200/2131940-A
(जलवाडा)
|
2731004000NRG24060320240618031
|
06/03/2024
|
SAVITRI
|
2731004WL013790
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884317
|
|
SAVITRI BAI RAMSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412703911200/2131940-B
(जलवाडा)
|
2731004000NRG24060320240618032
|
06/03/2024
|
HARIRAM
|
2731004WL013790
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884318
|
|
HARIRAM S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412703911200/2131940-B
(जलवाडा)
|
2731004000NRG24060320240618033
|
06/03/2024
|
SANJU BAI
|
2731004WL013790
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120884321
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|