|
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-273100410903905800/2256229
(बांसथूनी)
|
2731004000NRG24120720230260236
|
12/07/2023
|
CHHOTA BAI
|
2731004WL004432
|
CHHOTA BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563042
|
|
MRS CHHOTA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905800/53134263
(बांसथूनी)
|
2731004000NRG24120720230260237
|
12/07/2023
|
RAMCHANDRI
|
2731004WL004432
|
RAMCHANDRI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563049
|
|
Mrs. RAMCHANDRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905800/536134391
(बांसथूनी)
|
2731004000NRG24120720230260238
|
12/07/2023
|
dimpal
|
2731004WL004432
|
dimpal
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563036
|
|
Miss. DIMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903907100/2278202
(बांसथूनी)
|
2731004000NRG24120720230260239
|
12/07/2023
|
BHERU LAL KHERWA
|
2731004WL004432
|
BHERU LAL KHERWA
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563033
|
|
Mr. BHERU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903907100/2284326-B
(बांसथूनी)
|
2731004000NRG24120720230260241
|
12/07/2023
|
MAMTA BAI
|
2731004WL004432
|
MAMTA BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563040
|
|
Mrs. MAMTA KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903907100/2284344
(बांसथूनी)
|
2731004000NRG24120720230260242
|
12/07/2023
|
JAGNNATH
|
2731004WL004432
|
JAGNNATH
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563043
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHANGANJ
|
RJ-273100410903907100/2284389
(बांसथूनी)
|
2731004000NRG24120720230260243
|
12/07/2023
|
MOHAN LAL
|
2731004WL004432
|
MOHAN LAL
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563034
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903907100/2284397
(बांसथूनी)
|
2731004000NRG24120720230260244
|
12/07/2023
|
NARAYAN
|
2731004WL004432
|
NARAYAN
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563044
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHANGANJ
|
RJ-273100410903907100/2284564
(बांसथूनी)
|
2731004000NRG24120720230260245
|
12/07/2023
|
FOOLCHAND
|
2731004WL004432
|
FOOLCHAND
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563046
|
|
Mr. PHULCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903907100/2284567
(बांसथूनी)
|
2731004000NRG24120720230260246
|
12/07/2023
|
BHULI BAI
|
2731004WL004432
|
BHULI BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563045
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903907100/2284567A
(बांसथूनी)
|
2731004000NRG24120720230260247
|
12/07/2023
|
HEMRAJ
|
2731004WL004432
|
HEMRAJ
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800563048
|
|
MR HEMRAJ KHAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410903907100/2284576
(बांसथूनी)
|
2731004000NRG24120720230260248
|
12/07/2023
|
LALLU
|
2731004WL004432
|
LALLU
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563047
|
|
Mr. LALLU NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903907100/2284659
(बांसथूनी)
|
2731004000NRG24120720230260249
|
12/07/2023
|
KELA BAI
|
2731004WL004432
|
KELA BAI
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563037
|
|
Mrs. KELA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903907100/2284747
(बांसथूनी)
|
2731004000NRG24120720230260250
|
12/07/2023
|
chhaganlal
|
2731004WL004432
|
chhaganlal
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563035
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903907100/2284793
(बांसथूनी)
|
2731004000NRG24120720230260251
|
12/07/2023
|
laxmibai
|
2731004WL004432
|
laxmibai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563041
|
|
Miss. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903907100/53134376
(बांसथूनी)
|
2731004000NRG24120720230260252
|
12/07/2023
|
Mohan lal
|
2731004WL004432
|
Mohan lal
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563032
|
|
Mr. MOHAN LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903907100/53134388
(बांसथूनी)
|
2731004000NRG24120720230260253
|
12/07/2023
|
Brij bai
|
2731004WL004432
|
Brij bai
|
00089
|
CBIN0281740
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800563039
|
|
Mrs. BRIJ KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903907100/531345105
(बांसथूनी)
|
2731004000NRG24120720230260254
|
12/07/2023
|
PURSHOTTAM
|
2731004WL004432
|
PURSHOTTAM
|
00089
|
CBIN0281740
|
2300
|
2300
|
Rejected
|
25/08/2023
|
|
4800563038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|