|
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-273100412403911000/2143791-B
(छत्रंगज)
|
2731004000NRG24080820230291674
|
08/08/2023
|
SURENDRA
|
2731004WL005627
|
SURENDRA
|
00045
|
BARB0ATRUXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659140
|
|
Surendra Gochar
|
BANK OF BARODA(606985)
|
|
2
|
KISHANGANJ
|
RJ-273100412403911000/53133205
(छत्रंगज)
|
2731004000NRG24080820230291682
|
08/08/2023
|
RAMLAL
|
2731004WL005627
|
RAMLAL
|
00045
|
BARB0ATRUXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659141
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/53133206
(छत्रंगज)
|
2731004000NRG24080820230291684
|
08/08/2023
|
MAMTA BAI
|
2731004WL005627
|
MAMTA BAI
|
00045
|
BARB0ATRUXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659139
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412403911000/2143781-A
(छत्रंगज)
|
2731004000NRG24080820230291669
|
08/08/2023
|
GOLU
|
2731004WL005627
|
GOLU
|
00089
|
CBIN0281739
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659137
|
|
Mr. GOLU GURJAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412703910900/53133304
(जलवाडा)
|
2731004000NRG24080820230291689
|
08/08/2023
|
MAHAVEER PRASAD
|
2731004WL005627
|
MAHAVEER PRASAD
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659155
|
|
MR MAHAVEER PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412403911000/53133206
(छत्रंगज)
|
2731004000NRG24080820230291683
|
08/08/2023
|
GAJENDRA
|
2731004WL005627
|
GAJENDRA
|
00415
|
SBIN0031258
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659138
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
7
|
KISHANGANJ
|
RJ-273100412403911000/53133207
(छत्रंगज)
|
2731004000NRG24080820230291685
|
08/08/2023
|
DHARMRAJ
|
2731004WL005627
|
DHARMRAJ
|
00415
|
SBIN0031258
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659158
|
|
DHARM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100412403911000/2143775
(छत्रंगज)
|
2731004000NRG24080820230291666
|
08/08/2023
|
BADAM BAI
|
2731004WL005627
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659142
|
|
BADAM BAI WO GHANSHYAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403911000/2143776
(छत्रंगज)
|
2731004000NRG24080820230291667
|
08/08/2023
|
BARJMOHAN
|
2731004WL005627
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659145
|
|
BRIJMOHAN S/O BALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403911000/2143776
(छत्रंगज)
|
2731004000NRG24080820230291668
|
08/08/2023
|
RADHA
|
2731004WL005627
|
RADHA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659143
|
|
RADHA BAI W/O BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403911000/2143781-A
(छत्रंगज)
|
2731004000NRG24080820230291670
|
08/08/2023
|
MENA BAI
|
2731004WL005627
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659150
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403911000/2143787-A
(छत्रंगज)
|
2731004000NRG24080820230291672
|
08/08/2023
|
MINAKSHI
|
2731004WL005627
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659144
|
|
MINAKSHI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403911000/2143788
(छत्रंगज)
|
2731004000NRG24080820230291673
|
08/08/2023
|
Jagdish
|
2731004WL005627
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659156
|
|
JAGDISH SO CHITTAR LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412403911000/2143800
(छत्रंगज)
|
2731004000NRG24080820230291675
|
08/08/2023
|
BARJMHON
|
2731004WL005627
|
BARJMHON
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659153
|
|
BRAJMOHAN S/O KANHIYALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403911000/2143800
(छत्रंगज)
|
2731004000NRG24080820230291676
|
08/08/2023
|
KANTI BAI
|
2731004WL005627
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659154
|
|
KANTI BAI SAHARIYA WO BRIJMOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412403911000/2143813
(छत्रंगज)
|
2731004000NRG24080820230291677
|
08/08/2023
|
Lalta
|
2731004WL005627
|
Lalta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659152
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412403911000/53133201
(छत्रंगज)
|
2731004000NRG24080820230291678
|
08/08/2023
|
SANJU BAI
|
2731004WL005627
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659149
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412403911000/53133203
(छत्रंगज)
|
2731004000NRG24080820230291680
|
08/08/2023
|
PAPPU LAL
|
2731004WL005627
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659148
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412403911000/53133205
(छत्रंगज)
|
2731004000NRG24080820230291681
|
08/08/2023
|
DROPTI BAI
|
2731004WL005627
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659146
|
|
DROPATI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412403911500/2143952
(छत्रंगज)
|
2731004000NRG24080820230291686
|
08/08/2023
|
SUGANA BAI
|
2731004WL005627
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659157
|
|
SUGNA BAI SO RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412403911500/2143952-A
(छत्रंगज)
|
2731004000NRG24080820230291687
|
08/08/2023
|
AKASHYA
|
2731004WL005627
|
AKASHYA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659151
|
|
AKSHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412403911500/2143952-B
(छत्रंगज)
|
2731004000NRG24080820230291688
|
08/08/2023
|
DILIP
|
2731004WL005627
|
DILIP
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827659147
|
|
MR DILEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|