|
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-273100411503906800/2136047
(भंवरगढ)
|
2731004000NRG23160320230775361
|
27/04/2023
|
Hemraj
|
2731004WL0026848
|
Hemraj
|
00089
|
CBIN0281740
|
1738
|
1738
|
Processed
|
12/05/2023
|
|
1492026726
|
|
Hemraj
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2141684
(भंवरगढ)
|
2731004000NRG23160320230775367
|
27/04/2023
|
Rinku
|
2731004WL0026848
|
Rinku
|
00089
|
CBIN0281740
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1492026724
|
|
Rinku
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2146426
(भंवरगढ)
|
2731004000NRG23160320230775371
|
27/04/2023
|
Kaluram
|
2731004WL0026848
|
Kaluram
|
00089
|
CBIN0281740
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1492026725
|
|
Kaluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410603898100/2127937
(बृजनगर)
|
2731004000NRG23140320230586230
|
27/04/2023
|
RAMSIYA
|
2731004WL0024779
|
RAMSIYA
|
00089
|
CBIN0282991
|
1650
|
1650
|
Rejected
|
12/05/2023
|
|
1492026728
|
Account closed
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410603898100/2127937
(बृजनगर)
|
2731004000NRG23140320230586229
|
27/04/2023
|
RAMSIYA
|
2731004WL0024779
|
RAMSIYA
|
00089
|
CBIN0282991
|
1440
|
1440
|
Rejected
|
12/05/2023
|
|
1492026727
|
Account closed
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411803896500/2127739
(रामगढ)
|
2731004000NRG23060420230816558
|
27/04/2023
|
Hemant Gochar
|
2731004WL0028335
|
Hemant Gochar
|
00089
|
CBIN0282991
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1492026730
|
|
Hemant Gochar
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411803896500/53135445
(रामगढ)
|
2731004000NRG23060420230816560
|
27/04/2023
|
NARENDR KUMAR
|
2731004WL0028335
|
NARENDR KUMAR
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1492026732
|
|
NARENDR KUMAR
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411803896500/53135610-A
(रामगढ)
|
2731004000NRG23060420230816561
|
27/04/2023
|
rajesh bai
|
2731004WL0028335
|
rajesh bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1492026729
|
|
rajesh bai
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412303897700/2132741
(सेवनी)
|
2731004000NRG23080420230816899
|
27/04/2023
|
sarvan
|
2731004WL0028375
|
sarvan
|
00089
|
CBIN0282991
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1492026731
|
|
sarvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100412603902200/2133676
(दीगोदपार)
|
2731004000NRG23150320230764910
|
27/04/2023
|
SHYAM LAL
|
2731004WL0026645
|
SHYAM LAL
|
00415
|
SBIN0031256
|
672
|
672
|
Processed
|
12/05/2023
|
|
1492026737
|
|
MR RADHESYAM KUSHWAH
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412603902200/2133676
(दीगोदपार)
|
2731004000NRG23150320230764911
|
27/04/2023
|
SHYAM LAL
|
2731004WL0026645
|
SHYAM LAL
|
00415
|
SBIN0031256
|
858
|
858
|
Processed
|
12/05/2023
|
|
1492026738
|
|
MR RADHESYAM KUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100410203909300/2138633
(घटटी)
|
2731004000NRG23130320230585913
|
27/04/2023
|
RUKMA
|
2731004WL0024739
|
RUKMA
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Rejected
|
12/05/2023
|
|
1492026722
|
No Such Account
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100410203910000/2138160
(घटटी)
|
2731004000NRG23130320230585924
|
27/04/2023
|
Suraj
|
2731004WL0024739
|
Suraj
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
12/05/2023
|
|
1492026723
|
No Such Account
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100410903905101/2130708
(बांसथूनी)
|
2731004000NRG23130320230585981
|
27/04/2023
|
OM PRAKASH
|
2731004WL0024743
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
12/05/2023
|
|
1492026715
|
No Such Account
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100411103899300/2287339
(करवरीकलां)
|
2731004000NRG23150320230764764
|
27/04/2023
|
MAMTA BAI
|
2731004WL0026639
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
12/05/2023
|
|
1492026716
|
|
MAMTA BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411303907300/2140901
(बिलासगढ)
|
2731004000NRG23060420230816683
|
27/04/2023
|
PRAHLAD
|
2731004WL0028358
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1492026735
|
|
PRAHLAD
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411303909200/2271052
(बिलासगढ)
|
2731004000NRG23060420230816697
|
27/04/2023
|
RAMKISHAN
|
2731004WL0028358
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1492026720
|
|
RAMKISHAN
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2133423
(किशनगंज)
|
2731004000NRG23130420230818318
|
27/04/2023
|
Indra
|
2731004WL0028461
|
Indra
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1492026721
|
|
Indra
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412203912800/2139002
(सीमलोद)
|
2731004000NRG23130320230585873
|
27/04/2023
|
HIRA LAL
|
2731004WL0024733
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Rejected
|
12/05/2023
|
|
1492026733
|
No Such Account
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100412203913200/2258420
(सीमलोद)
|
2731004000NRG23130320230585881
|
27/04/2023
|
SUNDERLAL
|
2731004WL0024733
|
SUNDERLAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
12/05/2023
|
|
1492026734
|
No Such Account
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100412303901200/2132062
(सेवनी)
|
2731004000NRG23080420230816892
|
27/04/2023
|
sheela
|
2731004WL0028375
|
sheela
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
12/05/2023
|
|
1492026718
|
|
sheela
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412303901200/2132062
(सेवनी)
|
2731004000NRG23210320230785952
|
27/04/2023
|
sheela
|
2731004WL0027204
|
sheela
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1492026717
|
|
sheela
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412403912300/2130510
(छत्रंगज)
|
2731004000NRG23040420230810043
|
27/04/2023
|
ANJA BAI
|
2731004WL0028004
|
ANJA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1492026736
|
Account closed
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100412403912300/2256398
(छत्रंगज)
|
2731004000NRG23040420230810045
|
27/04/2023
|
KAVITA
|
2731004WL0028004
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1492026719
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17548
|
17548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33688
|
33688
|
|
|
|
|
|
|
|