|
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-273100412503902400/2140201
(छीनोद)
|
2731004000NRG24110820230294793
|
11/08/2023
|
Ramcharan
|
2731004WL005869
|
Ramcharan
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010852
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412503904600/2134320
(छीनोद)
|
2731004000NRG24110820230294788
|
11/08/2023
|
BANTI KUMAR
|
2731004WL005868
|
BANTI KUMAR
|
00415
|
SBIN0031256
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010853
|
|
MR BANTI KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503904600/2134436
(छीनोद)
|
2731004000NRG24110820230294797
|
11/08/2023
|
sheela shariya
|
2731004WL005869
|
sheela shariya
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010854
|
|
MRS SHEELA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412503902301/2124112
(छीनोद)
|
2731004000NRG24110820230294791
|
11/08/2023
|
LEELA
|
2731004WL005869
|
LEELA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010859
|
|
LEELA S/O TEJ KARAN GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412503902301/2124112
(छीनोद)
|
2731004000NRG24110820230294790
|
11/08/2023
|
tejkaran
|
2731004WL005869
|
tejkaran
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010862
|
|
MR TEJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412503902301/2124227
(छीनोद)
|
2731004000NRG24110820230294792
|
11/08/2023
|
KAILASHI
|
2731004WL005869
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010864
|
|
KAILASH BAI WO REVADILAL HARIZEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412503902400/2140201
(छीनोद)
|
2731004000NRG24110820230294794
|
11/08/2023
|
GAYATRI BAI
|
2731004WL005869
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010856
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412503902400/2140232
(छीनोद)
|
2731004000NRG24110820230294783
|
11/08/2023
|
DIPENDRA SINGH
|
2731004WL005868
|
DIPENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010863
|
|
DIPENDRA SINGH S/O MAHENDRA PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412503904600/2134228B
(छीनोद)
|
2731004000NRG24110820230294784
|
11/08/2023
|
RAMSWRUP
|
2731004WL005868
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010857
|
|
RAMSWRUP S/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412503904600/2134237
(छीनोद)
|
2731004000NRG24110820230294786
|
11/08/2023
|
BHURI BAI
|
2731004WL005868
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010865
|
|
BHURI BAI WO HARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412503904600/2134237
(छीनोद)
|
2731004000NRG24110820230294785
|
11/08/2023
|
HARLAL
|
2731004WL005868
|
HARLAL
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010866
|
|
HARLALS/OPANNALALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412503904600/2134297
(छीनोद)
|
2731004000NRG24110820230294795
|
11/08/2023
|
GUDDI BAI
|
2731004WL005869
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010861
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412503904600/2134320
(छीनोद)
|
2731004000NRG24110820230294787
|
11/08/2023
|
BADAM BAI
|
2731004WL005868
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010860
|
|
BADAM BAI W/O BADRI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412503904600/2134436
(छीनोद)
|
2731004000NRG24110820230294796
|
11/08/2023
|
RUKMANI
|
2731004WL005869
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831010858
|
|
RUKMANI W/O DHANNA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412503904600/2134445C
(छीनोद)
|
2731004000NRG24110820230294789
|
11/08/2023
|
DOJI BAI
|
2731004WL005868
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831010855
|
|
DOJI BAI W/O ROOPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|