|
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-273100410503901800/2126212
(बरुनी)
|
2731004000NRG24040720230216688
|
04/07/2023
|
Gobarilal
|
2731004WL003659
|
Gobarilal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773587260
|
|
Gobarilal
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410503901800/2126227-A
(बरुनी)
|
2731004000NRG24040720230216694
|
04/07/2023
|
reshma
|
2731004WL003659
|
reshma
|
00604
|
BARB0BRGBXX
|
903
|
903
|
Processed
|
24/08/2023
|
|
4773587255
|
|
reshma
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410503901800/2126258
(बरुनी)
|
2731004000NRG24040720230216701
|
04/07/2023
|
GANESHI LAL
|
2731004WL003659
|
GANESHI LAL
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4773587261
|
|
GANESHI LAL
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410503901800/2126263-A
(बरुनी)
|
2731004000NRG24040720230216704
|
04/07/2023
|
dharmendra
|
2731004WL003659
|
dharmendra
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
24/08/2023
|
|
4773587253
|
|
dharmendra
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410503901800/2126287-A
(बरुनी)
|
2731004000NRG24040720230216719
|
04/07/2023
|
puja bai
|
2731004WL003659
|
puja bai
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4773587254
|
|
puja bai
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410503901800/53134143
(बरुनी)
|
2731004000NRG24040720230216730
|
04/07/2023
|
koslya bai
|
2731004WL003659
|
koslya bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4773587247
|
|
koslya bai
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410503901800/53134144
(बरुनी)
|
2731004000NRG24040720230216731
|
04/07/2023
|
CHINTARAM
|
2731004WL003659
|
CHINTARAM
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4773587246
|
|
CHINTARAM
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410503901800/53134145
(बरुनी)
|
2731004000NRG24040720230216734
|
04/07/2023
|
LALTA BAI
|
2731004WL003659
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4773587264
|
|
LALTA BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410503901800/53134154
(बरुनी)
|
2731004000NRG24040720230216737
|
04/07/2023
|
CHOTU LAL
|
2731004WL003659
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4773587252
|
|
CHOTU LAL
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410503901800/53134155
(बरुनी)
|
2731004000NRG24040720230216739
|
04/07/2023
|
BABLU
|
2731004WL003659
|
BABLU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4773587250
|
|
BABLU
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410503901800/53134161
(बरुनी)
|
2731004000NRG24040720230216744
|
04/07/2023
|
RAMDAYAL
|
2731004WL003659
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4773587265
|
|
RAMDAYAL
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410503901800/53134163
(बरुनी)
|
2731004000NRG24040720230216746
|
04/07/2023
|
MUNNI BAI
|
2731004WL003659
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4773587263
|
|
MUNNI BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410503901800/53137718
(बरुनी)
|
2731004000NRG24040720230216747
|
04/07/2023
|
nati bai
|
2731004WL003659
|
nati bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773587251
|
|
nati bai
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410503901900/2126012
(बरुनी)
|
2731004000NRG24040720230216643
|
04/07/2023
|
DOJI BAI
|
2731004WL003658
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4773587256
|
|
DOJI BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410503901900/2126019-A
(बरुनी)
|
2731004000NRG24040720230216654
|
04/07/2023
|
MANJU
|
2731004WL003658
|
MANJU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4773587262
|
|
MANJU
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410503901900/2126031-A
(बरुनी)
|
2731004000NRG24040720230216662
|
04/07/2023
|
SURESH
|
2731004WL003658
|
SURESH
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4773587245
|
|
SURESH
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410503901900/2126032
(बरुनी)
|
2731004000NRG24040720230216664
|
04/07/2023
|
PAPPI BAI
|
2731004WL003658
|
PAPPI BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4773587259
|
|
PAPPI BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410503901900/2140200-A
(बरुनी)
|
2731004000NRG24040720230216673
|
04/07/2023
|
VINOD
|
2731004WL003658
|
VINOD
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
24/08/2023
|
|
4773587248
|
|
VINOD
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410503901900/2229092
(बरुनी)
|
2731004000NRG24040720230216674
|
04/07/2023
|
BASNTI BAI
|
2731004WL003658
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4773587244
|
|
BASNTI BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410503901900/2284828
(बरुनी)
|
2731004000NRG24040720230216753
|
04/07/2023
|
GUDDI BAI
|
2731004WL003659
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4773587258
|
|
GUDDI BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410503902600/2284806
(बरुनी)
|
2731004000NRG24040720230216758
|
04/07/2023
|
CHINTARAM
|
2731004WL003659
|
CHINTARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773587249
|
|
CHINTARAM
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410503902600/2284827
(बरुनी)
|
2731004000NRG24040720230216764
|
04/07/2023
|
SHYAM BAI
|
2731004WL003659
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773587257
|
|
SHYAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28494
|
28494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28494
|
28494
|
|
|
|
|
|
|
|