|
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-273100411903904700/2134847-B
(रानीबडौद)
|
2731004000NRG24220220240585011
|
22/02/2024
|
CHANDRAMOHAN
|
2731004WL013076
|
CHANDRAMOHAN
|
00415
|
SBIN0031256
|
3825
|
0
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411903904700/2135242-A
(रानीबडौद)
|
2731004000NRG24220220240585002
|
22/02/2024
|
DHRAMVEER
|
2731004WL013075
|
DHRAMVEER
|
00415
|
SBIN0031256
|
3825
|
0
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411903904700/2135248-A
(रानीबडौद)
|
2731004000NRG24220220240585004
|
22/02/2024
|
VINOD SAHARIYA
|
2731004WL013075
|
VINOD SAHARIYA
|
00415
|
SBIN0031256
|
3825
|
0
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411903904700/2135248-B
(रानीबडौद)
|
2731004000NRG24220220240585006
|
22/02/2024
|
SUNITA BAI
|
2731004WL013075
|
SUNITA BAI
|
00415
|
SBIN0031256
|
3825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
0
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411903904700/2134847-B
(रानीबडौद)
|
2731004000NRG24220220240585012
|
22/02/2024
|
GUDDI BAI
|
2731004WL013076
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411903904700/2134848-B
(रानीबडौद)
|
2731004000NRG24220220240584980
|
22/02/2024
|
ANUSUHIYA BAI
|
2731004WL013073
|
ANUSUHIYA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411903904700/2134874-A
(रानीबडौद)
|
2731004000NRG24220220240585013
|
22/02/2024
|
BHIMRAJ
|
2731004WL013076
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100411903904700/2135242-A
(रानीबडौद)
|
2731004000NRG24220220240585003
|
22/02/2024
|
KARISHMA
|
2731004WL013075
|
KARISHMA
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411903904700/2135243-B
(रानीबडौद)
|
2731004000NRG24220220240584981
|
22/02/2024
|
pawan
|
2731004WL013073
|
pawan
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100411903904700/2135243-B
(रानीबडौद)
|
2731004000NRG24220220240584982
|
22/02/2024
|
Reena
|
2731004WL013073
|
Reena
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100411903904700/2135248-B
(रानीबडौद)
|
2731004000NRG24220220240585005
|
22/02/2024
|
RAKESH KUMAR
|
2731004WL013075
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100411903904700/2135257-A
(रानीबडौद)
|
2731004000NRG24220220240584983
|
22/02/2024
|
Sukhbeer
|
2731004WL013073
|
Sukhbeer
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411903904700/2135259-B
(रानीबडौद)
|
2731004000NRG24220220240584984
|
22/02/2024
|
RAMGOPAL
|
2731004WL013073
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100411903904700/2135259-B
(रानीबडौद)
|
2731004000NRG24220220240584985
|
22/02/2024
|
VIMLA
|
2731004WL013073
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100411903904700/53135609
(रानीबडौद)
|
2731004000NRG24220220240584986
|
22/02/2024
|
ASHOK KUMAR
|
2731004WL013073
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100411903904700/53135630-A
(रानीबडौद)
|
2731004000NRG24220220240585017
|
22/02/2024
|
JUGRAJ
|
2731004WL013077
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100411903904700/53135630-A
(रानीबडौद)
|
2731004000NRG24220220240585018
|
22/02/2024
|
SARITA BAI
|
2731004WL013077
|
SARITA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100411903904700/53135672
(रानीबडौद)
|
2731004000NRG24220220240585014
|
22/02/2024
|
HEMRAJ
|
2731004WL013076
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
19
|
KISHANGANJ
|
RJ-273100411903904700/53135710
(रानीबडौद)
|
2731004000NRG24220220240585008
|
22/02/2024
|
BABALI BAI
|
2731004WL013075
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100411903904700/53135710
(रानीबडौद)
|
2731004000NRG24220220240585007
|
22/02/2024
|
RINKU
|
2731004WL013075
|
RINKU
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100411903904700/53135743
(रानीबडौद)
|
2731004000NRG24220220240585009
|
22/02/2024
|
RAJENDRA KUMAR
|
2731004WL013075
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100411903904700/53135743
(रानीबडौद)
|
2731004000NRG24220220240585010
|
22/02/2024
|
SEEMA BAI
|
2731004WL013075
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100411903904700/53135769
(रानीबडौद)
|
2731004000NRG24220220240585015
|
22/02/2024
|
GOVIND
|
2731004WL013076
|
GOVIND
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100411903904700/53135769
(रानीबडौद)
|
2731004000NRG24220220240585016
|
22/02/2024
|
SANJU BAI
|
2731004WL013076
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
3825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
0
|
|
|
|
|
|
|
|