|
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-273100410403900200/2142028-A
(खण्डेला)
|
2731004000NRG24250520230066060
|
25/05/2023
|
Dhanwanti
|
2731004WL001453
|
Dhanwanti
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943156866
|
|
MS DHANWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142028-A
(खण्डेला)
|
2731004000NRG24250520230066059
|
25/05/2023
|
HARIOM
|
2731004WL001453
|
HARIOM
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943156873
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/2142045
(खण्डेला)
|
2731004000NRG24250520230066061
|
25/05/2023
|
DHANNALAL
|
2731004WL001453
|
DHANNALAL
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943156874
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/2142118
(खण्डेला)
|
2731004000NRG24250520230066062
|
25/05/2023
|
MOHANLAL
|
2731004WL001453
|
MOHANLAL
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1943156868
|
|
MR MOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/2142142
(खण्डेला)
|
2731004000NRG24250520230066063
|
25/05/2023
|
BABU LAL
|
2731004WL001453
|
BABU LAL
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1943156869
|
|
MR BABULAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410403900200/531355678
(खण्डेला)
|
2731004000NRG24250520230066064
|
25/05/2023
|
JAMANTI BAI
|
2731004WL001453
|
JAMANTI BAI
|
00415
|
SBIN0031426
|
1890
|
1890
|
Processed
|
30/05/2023
|
|
1943156872
|
|
MS JAMANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412903900400/2140801
(टाेडिया)
|
2731004000NRG24250520230066065
|
25/05/2023
|
LILA
|
2731004WL001454
|
LILA
|
00415
|
SBIN0031426
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943156875
|
|
MR LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412903900400/2143563-A
(टाेडिया)
|
2731004000NRG24250520230066067
|
25/05/2023
|
Hariom
|
2731004WL001454
|
Hariom
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1943156867
|
|
HARI OM GURJAR
|
HDFC BANK LTD(607152)
|
|
9
|
KISHANGANJ
|
RJ-273100412903900400/2143587-B
(टाेडिया)
|
2731004000NRG24250520230066068
|
25/05/2023
|
Ramkishan
|
2731004WL001454
|
Ramkishan
|
00415
|
SBIN0031426
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943156876
|
|
MR RAMKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412903900400/531352390
(टाेडिया)
|
2731004000NRG24250520230066069
|
25/05/2023
|
MURALI
|
2731004WL001454
|
MURALI
|
00415
|
SBIN0031426
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1943156870
|
|
MR MURLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412903900400/53135272-A
(टाेडिया)
|
2731004000NRG24250520230066070
|
25/05/2023
|
MEGRAJ
|
2731004WL001454
|
MEGRAJ
|
00415
|
SBIN0031426
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943156871
|
|
MR MEGHRAJ GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21132
|
21132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21132
|
21132
|
|
|
|
|
|
|
|