|
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-273100410003895600/2135461
(स्वांस)
|
2731004000NRG24060720230228279
|
06/07/2023
|
ASMALI
|
2731004WL003922
|
ASMALI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014804
|
|
ASMALI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410003895600/2135474
(स्वांस)
|
2731004000NRG24060720230228302
|
06/07/2023
|
KANTI BAI
|
2731004WL003922
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014795
|
|
KANTI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410003895600/2135510
(स्वांस)
|
2731004000NRG24060720230228313
|
06/07/2023
|
DHARMSINGH
|
2731004WL003922
|
DHARMSINGH
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
24/08/2023
|
|
4799014809
|
|
DHARMSINGH
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410003895600/2135510
(स्वांस)
|
2731004000NRG24060720230228314
|
06/07/2023
|
PUSPA BAI
|
2731004WL003922
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014802
|
|
PUSPA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410003895600/2135511
(स्वांस)
|
2731004000NRG24060720230228316
|
06/07/2023
|
NANNU
|
2731004WL003922
|
NANNU
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799014810
|
|
NANNU
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410003895600/2135512
(स्वांस)
|
2731004000NRG24060720230228317
|
06/07/2023
|
KANHYA LAL
|
2731004WL003922
|
KANHYA LAL
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014798
|
|
KANHYA LAL
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410003895600/2135512
(स्वांस)
|
2731004000NRG24060720230228318
|
06/07/2023
|
KANTI BAI
|
2731004WL003922
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
24/08/2023
|
|
4799014799
|
|
KANTI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410003895600/2135540
(स्वांस)
|
2731004000NRG24060720230228347
|
06/07/2023
|
CHANDAN
|
2731004WL003922
|
CHANDAN
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014805
|
|
CHANDAN
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410003895600/2135540
(स्वांस)
|
2731004000NRG24060720230228348
|
06/07/2023
|
RAMSIYA
|
2731004WL003922
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799014796
|
|
RAMSIYA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410003895600/2135542-B
(स्वांस)
|
2731004000NRG24060720230228351
|
06/07/2023
|
RAJARAM
|
2731004WL003922
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799014808
|
|
RAJARAM
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410003895700/2138253
(स्वांस)
|
2731004000NRG24060720230228374
|
06/07/2023
|
MANBHAR BAI
|
2731004WL003923
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799014807
|
|
MANBHAR BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410003895700/2138254
(स्वांस)
|
2731004000NRG24060720230228375
|
06/07/2023
|
CHOTULAL
|
2731004WL003923
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799014801
|
|
CHOTULAL
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410003895700/2138271
(स्वांस)
|
2731004000NRG24060720230228384
|
06/07/2023
|
GUDDI BAI
|
2731004WL003923
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799014803
|
|
GUDDI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410003895700/2138277
(स्वांस)
|
2731004000NRG24060720230228389
|
06/07/2023
|
GUDDI BAI
|
2731004WL003923
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799014806
|
|
GUDDI BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410003895700/2138316
(स्वांस)
|
2731004000NRG24060720230228429
|
06/07/2023
|
NATHI BAI
|
2731004WL003923
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799014797
|
|
NATHI BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410003895700/53136402-A
(स्वांस)
|
2731004000NRG24060720230228466
|
06/07/2023
|
kela bai
|
2731004WL003923
|
kela bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799014800
|
|
kela bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|