|
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-273100411903904800/2127144
(रानीबडौद)
|
2731004000NRG24070220240529997
|
08/02/2024
|
kavita bai
|
2731004WL012198
|
kavita bai
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2357204877
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411903904800/2127145
(रानीबडौद)
|
2731004000NRG24070220240529999
|
08/02/2024
|
Kalu Lal
|
2731004WL012198
|
Kalu Lal
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204898
|
|
MR KALLU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411903904800/2127147-A
(रानीबडौद)
|
2731004000NRG24070220240530001
|
08/02/2024
|
SAKUN BAI
|
2731004WL012198
|
SAKUN BAI
|
00415
|
SBIN0031256
|
402
|
402
|
Processed
|
30/03/2024
|
|
2357204900
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411903904800/2127179-B
(रानीबडौद)
|
2731004000NRG24070220240530004
|
08/02/2024
|
Gaytri bai
|
2731004WL012198
|
Gaytri bai
|
00415
|
SBIN0031256
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357204905
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411903904800/2127184
(रानीबडौद)
|
2731004000NRG24070220240530005
|
08/02/2024
|
ramprakash
|
2731004WL012198
|
ramprakash
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204903
|
|
RAM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411903904800/2127301-B
(रानीबडौद)
|
2731004000NRG24070220240530014
|
08/02/2024
|
kalavati Bai
|
2731004WL012198
|
kalavati Bai
|
00415
|
SBIN0031256
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2357204876
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411903904800/2127307
(रानीबडौद)
|
2731004000NRG24070220240530016
|
08/02/2024
|
Lad Bai
|
2731004WL012198
|
Lad Bai
|
00415
|
SBIN0031256
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2357204906
|
|
MS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411903904800/2127307
(रानीबडौद)
|
2731004000NRG24070220240530015
|
08/02/2024
|
Sitaram
|
2731004WL012198
|
Sitaram
|
00415
|
SBIN0031256
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2357204904
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411903904800/2127314-A
(रानीबडौद)
|
2731004000NRG24070220240530017
|
08/02/2024
|
Dhankanwar
|
2731004WL012198
|
Dhankanwar
|
00415
|
SBIN0031256
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357204899
|
|
DHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100411903904800/53137064
(रानीबडौद)
|
2731004000NRG24070220240530024
|
08/02/2024
|
SALOCHNA
|
2731004WL012198
|
SALOCHNA
|
00415
|
SBIN0031256
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204893
|
|
MRS SALOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100411903904800/2127117
(रानीबडौद)
|
2731004000NRG24070220240529994
|
08/02/2024
|
GANGARAM
|
2731004WL012198
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357204901
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903904800/2127117
(रानीबडौद)
|
2731004000NRG24070220240529995
|
08/02/2024
|
URMEELA
|
2731004WL012198
|
URMEELA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204884
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KISHANGANJ
|
RJ-273100411903904800/2127144
(रानीबडौद)
|
2731004000NRG24070220240529996
|
08/02/2024
|
BHAIRI BAI
|
2731004WL012198
|
BHAIRI BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2357204886
|
|
BHAIRI BAI W/O GANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411903904800/2127145
(रानीबडौद)
|
2731004000NRG24070220240529998
|
08/02/2024
|
NATI
|
2731004WL012198
|
NATI
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
30/03/2024
|
|
2357204880
|
|
NATI W/O KALLU LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411903904800/2127146
(रानीबडौद)
|
2731004000NRG24070220240530000
|
08/02/2024
|
ASHA
|
2731004WL012198
|
ASHA
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2357204894
|
|
ASHA BAI W/O RAMESH KANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411903904800/2127150
(रानीबडौद)
|
2731004000NRG24070220240530002
|
08/02/2024
|
MANJU BAI
|
2731004WL012198
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2357204895
|
|
MANJU BAI W/O BHAGIRATH KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411903904800/2127177
(रानीबडौद)
|
2731004000NRG24070220240530003
|
08/02/2024
|
RAMKURI BAI
|
2731004WL012198
|
RAMKURI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357204891
|
|
RAMKURI BAI W/O MANGI LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411903904800/2127184
(रानीबडौद)
|
2731004000NRG24070220240530006
|
08/02/2024
|
MANGI BAI
|
2731004WL012198
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357204888
|
|
MANGI BAI W/O OM PRAKASH KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100411903904800/2127190
(रानीबडौद)
|
2731004000NRG24070220240530007
|
08/02/2024
|
BHAGWATI
|
2731004WL012198
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357204878
|
|
BHAGVATI BAI WO RAMDAYAL KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411903904800/2127282
(रानीबडौद)
|
2731004000NRG24070220240530008
|
08/02/2024
|
CHANDRA KALA
|
2731004WL012198
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357204879
|
|
CHANDRA KALA W/O HAR LAL MEGHEAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411903904800/2127284
(रानीबडौद)
|
2731004000NRG24070220240530009
|
08/02/2024
|
FULA BAI
|
2731004WL012198
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204892
|
|
FULA BAI W/O PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411903904800/2127288
(रानीबडौद)
|
2731004000NRG24070220240530011
|
08/02/2024
|
GIRAJA BAI
|
2731004WL012198
|
GIRAJA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357204887
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411903904800/2127288
(रानीबडौद)
|
2731004000NRG24070220240530010
|
08/02/2024
|
RAMKARAN
|
2731004WL012198
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204890
|
|
RAMKARAN SO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411903904800/2127300
(रानीबडौद)
|
2731004000NRG24070220240530012
|
08/02/2024
|
GUDDI BAI
|
2731004WL012198
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357204883
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411903904800/2127301-A
(रानीबडौद)
|
2731004000NRG24070220240530013
|
08/02/2024
|
RAMPRASHAD
|
2731004WL012198
|
RAMPRASHAD
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2357204897
|
|
RAMPRASHAD MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411903904800/2127315
(रानीबडौद)
|
2731004000NRG24070220240530019
|
08/02/2024
|
MAMTA BAI
|
2731004WL012198
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357204881
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411903904800/2127315
(रानीबडौद)
|
2731004000NRG24070220240530018
|
08/02/2024
|
RAJENDRA
|
2731004WL012198
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2357204902
|
|
RAJENDRA S/O HIRA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411903904800/2127317
(रानीबडौद)
|
2731004000NRG24070220240530020
|
08/02/2024
|
ANITA BAI
|
2731004WL012198
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2357204882
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411903904800/2127389
(रानीबडौद)
|
2731004000NRG24070220240530021
|
08/02/2024
|
MANGI BAI
|
2731004WL012198
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2357204889
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KISHANGANJ
|
RJ-273100411903904800/2269730
(रानीबडौद)
|
2731004000NRG24070220240530022
|
08/02/2024
|
RAM PAYARI
|
2731004WL012198
|
RAM PAYARI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2357204896
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411903904800/53135676
(रानीबडौद)
|
2731004000NRG24070220240530023
|
08/02/2024
|
NENKI BAI
|
2731004WL012198
|
NENKI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2357204885
|
|
NENKI BAI W/O RUPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40794
|
40794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57272
|
57272
|
|
|
|
|
|
|
|