|
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-273100412003901101/2277813
(रेलावन)
|
2731004000NRG24130720230262107
|
13/07/2023
|
Shanu
|
2731004WL004493
|
Shanu
|
00045
|
BARB0BARANX
|
12
|
12
|
Processed
|
24/08/2023
|
|
4798934479
|
|
Shanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2134032
(रेलावन)
|
2731004000NRG24130720230262076
|
13/07/2023
|
DEV LAL
|
2731004WL004493
|
DEV LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798934481
|
|
DEV LAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2134037
(रेलावन)
|
2731004000NRG24130720230262078
|
13/07/2023
|
RAMCHARAN
|
2731004WL004493
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934495
|
|
RAMCHARAN
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2134038
(रेलावन)
|
2731004000NRG24130720230262080
|
13/07/2023
|
AMRATI BAI
|
2731004WL004493
|
AMRATI BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4798934499
|
|
AMRATI BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/2134067a
(रेलावन)
|
2731004000NRG24130720230262093
|
13/07/2023
|
rani bai
|
2731004WL004493
|
rani bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798934497
|
|
rani bai
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2134109
(रेलावन)
|
2731004000NRG24130720230262097
|
13/07/2023
|
GIRIRAJ BAI
|
2731004WL004493
|
GIRIRAJ BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934480
|
|
GIRIRAJ BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2134109
(रेलावन)
|
2731004000NRG24130720230262096
|
13/07/2023
|
RAMRATAN
|
2731004WL004493
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934500
|
|
RAMRATAN
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2136615-A
(रेलावन)
|
2731004000NRG24130720230262145
|
13/07/2023
|
khushbu
|
2731004WL004494
|
khushbu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934488
|
|
khushbu
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2136616-B
(रेलावन)
|
2731004000NRG24130720230262146
|
13/07/2023
|
asfak
|
2731004WL004494
|
asfak
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934485
|
|
asfak
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2136616-B
(रेलावन)
|
2731004000NRG24130720230262147
|
13/07/2023
|
rijwana
|
2731004WL004494
|
rijwana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934487
|
|
rijwana
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2136618
(रेलावन)
|
2731004000NRG24130720230262102
|
13/07/2023
|
shahjadi
|
2731004WL004493
|
shahjadi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934490
|
|
shahjadi
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24130720230262162
|
13/07/2023
|
Banwari lal
|
2731004WL004494
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934493
|
|
Banwari lal
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412003901101/53135872
(रेलावन)
|
2731004000NRG24130720230262109
|
13/07/2023
|
Mina bai
|
2731004WL004493
|
Mina bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934491
|
|
Mina bai
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/53135886
(रेलावन)
|
2731004000NRG24130720230262113
|
13/07/2023
|
SHANKAR LAL
|
2731004WL004493
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934492
|
|
SHANKAR LAL
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/53135891
(रेलावन)
|
2731004000NRG24130720230262114
|
13/07/2023
|
GHANSI LAL
|
2731004WL004493
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934496
|
|
GHANSI LAL
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/53135900
(रेलावन)
|
2731004000NRG24130720230262164
|
13/07/2023
|
CHANDRAPRAKASH
|
2731004WL004494
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934494
|
|
CHANDRAPRAKASH
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/53135900
(रेलावन)
|
2731004000NRG24130720230262165
|
13/07/2023
|
MAMTA
|
2731004WL004494
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934501
|
|
MAMTA
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/53136064
(रेलावन)
|
2731004000NRG24130720230262119
|
13/07/2023
|
Sunita Vijiy
|
2731004WL004493
|
Sunita Vijiy
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934482
|
|
Sunita Vijiy
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/53136082
(रेलावन)
|
2731004000NRG24130720230262169
|
13/07/2023
|
kamlesh bai
|
2731004WL004494
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934483
|
|
kamlesh bai
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412003901102/2287875
(रेलावन)
|
2731004000NRG24130720230262179
|
13/07/2023
|
Jagannathi
|
2731004WL004494
|
Jagannathi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934498
|
|
Jagannathi
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412003901102/2287878
(रेलावन)
|
2731004000NRG24130720230262183
|
13/07/2023
|
CHAMELI BAI
|
2731004WL004494
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934502
|
|
CHAMELI BAI
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412003901102/2287891-A
(रेलावन)
|
2731004000NRG24130720230262186
|
13/07/2023
|
kamlesh bai
|
2731004WL004494
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934484
|
|
kamlesh bai
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412003901103/2134032
(रेलावन)
|
2731004000NRG24130720230262128
|
13/07/2023
|
radha
|
2731004WL004493
|
radha
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798934489
|
|
radha
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100412003901502/2287907-A
(रेलावन)
|
2731004000NRG24130720230262190
|
13/07/2023
|
PAHALWAN
|
2731004WL004494
|
PAHALWAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798934486
|
|
PAHALWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42915
|
42915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42927
|
42927
|
|
|
|
|
|
|
|