|
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-273100410903905900/2145679
(बांसथूनी)
|
2731004000NRG24140620230131547
|
14/06/2023
|
HEMRAJ
|
2731004WL002399
|
HEMRAJ
|
00089
|
CBIN0281740
|
555
|
555
|
Processed
|
20/06/2023
|
|
2660593594
|
|
HEMRAJ
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410903905900/2203619A
(बांसथूनी)
|
2731004000NRG24140620230131583
|
14/06/2023
|
PARWATI
|
2731004WL002399
|
PARWATI
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593585
|
|
PARWATI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410903905900/2203619B
(बांसथूनी)
|
2731004000NRG24140620230131584
|
14/06/2023
|
SARVESH BAI
|
2731004WL002399
|
SARVESH BAI
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593587
|
|
SARVESH BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410903905900/2203660
(बांसथूनी)
|
2731004000NRG24140620230131608
|
14/06/2023
|
BIHARI
|
2731004WL002399
|
BIHARI
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593589
|
|
BIHARI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410903905900/2207763
(बांसथूनी)
|
2731004000NRG24140620230131629
|
14/06/2023
|
Suresh
|
2731004WL002399
|
Suresh
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593601
|
|
Suresh
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410903905900/2207776-A
(बांसथूनी)
|
2731004000NRG24140620230131647
|
14/06/2023
|
SAVITRI BAI
|
2731004WL002399
|
SAVITRI BAI
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593593
|
|
SAVITRI BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410903905900/2207783-A
(बांसथूनी)
|
2731004000NRG24140620230131651
|
14/06/2023
|
radha bai
|
2731004WL002399
|
radha bai
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593607
|
|
radha bai
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410903905900/2207798
(बांसथूनी)
|
2731004000NRG24140620230131656
|
14/06/2023
|
Dharmveer
|
2731004WL002399
|
Dharmveer
|
00089
|
CBIN0281740
|
760
|
760
|
Processed
|
20/06/2023
|
|
2660593595
|
|
Dharmveer
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410903905900/2275830-B
(बांसथूनी)
|
2731004000NRG24140620230131700
|
14/06/2023
|
RINKI BAI
|
2731004WL002399
|
RINKI BAI
|
00089
|
CBIN0281740
|
740
|
740
|
Processed
|
20/06/2023
|
|
2660593615
|
|
RINKI BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410903905900/2275844
(बांसथूनी)
|
2731004000NRG24140620230131704
|
14/06/2023
|
JASODA BAI
|
2731004WL002399
|
JASODA BAI
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593586
|
|
JASODA BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410903905900/2278248
(बांसथूनी)
|
2731004000NRG24140620230131738
|
14/06/2023
|
SITA BAI
|
2731004WL002399
|
SITA BAI
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593588
|
|
SITA BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410903905900/53133420
(बांसथूनी)
|
2731004000NRG24140620230131747
|
14/06/2023
|
rajanti
|
2731004WL002399
|
rajanti
|
00089
|
CBIN0281740
|
740
|
740
|
Processed
|
20/06/2023
|
|
2660593610
|
|
rajanti
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410903905900/531334319
(बांसथूनी)
|
2731004000NRG24140620230131749
|
14/06/2023
|
jitendra
|
2731004WL002399
|
jitendra
|
00089
|
CBIN0281740
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2660593604
|
|
jitendra
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410903905900/531334342
(बांसथूनी)
|
2731004000NRG24140620230131758
|
14/06/2023
|
lali
|
2731004WL002399
|
lali
|
00089
|
CBIN0281740
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593614
|
|
lali
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410903905900/531334573
(बांसथूनी)
|
2731004000NRG24140620230131766
|
14/06/2023
|
anita
|
2731004WL002399
|
anita
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593611
|
|
anita
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410903905900/53134336
(बांसथूनी)
|
2731004000NRG24140620230131779
|
14/06/2023
|
sima
|
2731004WL002399
|
sima
|
00089
|
CBIN0281740
|
555
|
555
|
Processed
|
20/06/2023
|
|
2660593597
|
|
sima
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410903905900/53134342
(बांसथूनी)
|
2731004000NRG24140620230131780
|
14/06/2023
|
ramkanya bai
|
2731004WL002399
|
ramkanya bai
|
00089
|
CBIN0281740
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2660593608
|
|
ramkanya bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410903905900/53134439a
(बांसथूनी)
|
2731004000NRG24140620230131786
|
14/06/2023
|
RAMSINGH
|
2731004WL002399
|
RAMSINGH
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593596
|
|
RAMSINGH
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410903905900/53134441
(बांसथूनी)
|
2731004000NRG24140620230131788
|
14/06/2023
|
kavita
|
2731004WL002399
|
kavita
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593618
|
|
kavita
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410903905900/53138290
(बांसथूनी)
|
2731004000NRG24140620230131794
|
14/06/2023
|
kamlesh
|
2731004WL002399
|
kamlesh
|
00089
|
CBIN0281740
|
740
|
740
|
Processed
|
20/06/2023
|
|
2660593616
|
|
kamlesh
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410903905900/53138292
(बांसथूनी)
|
2731004000NRG24140620230131795
|
14/06/2023
|
anita
|
2731004WL002399
|
anita
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593613
|
|
anita
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410903905900/53138298
(बांसथूनी)
|
2731004000NRG24140620230131797
|
14/06/2023
|
meva bai
|
2731004WL002399
|
meva bai
|
00089
|
CBIN0281740
|
950
|
950
|
Processed
|
20/06/2023
|
|
2660593619
|
|
meva bai
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100410903905900/53138298
(बांसथूनी)
|
2731004000NRG24140620230131796
|
14/06/2023
|
roop singh
|
2731004WL002399
|
roop singh
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593622
|
|
roop singh
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100410903905900/53138299
(बांसथूनी)
|
2731004000NRG24140620230131799
|
14/06/2023
|
sharma
|
2731004WL002399
|
sharma
|
00089
|
CBIN0281740
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2660593620
|
|
sharma
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100410903905900/53138300
(बांसथूनी)
|
2731004000NRG24140620230131801
|
14/06/2023
|
malti
|
2731004WL002399
|
malti
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593621
|
|
malti
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411303906000/2140998
(बिलासगढ)
|
2731004000NRG24140620230131375
|
14/06/2023
|
geeta
|
2731004WL002397
|
geeta
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660593602
|
|
geeta
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411303906000/2140998
(बिलासगढ)
|
2731004000NRG24140620230131374
|
14/06/2023
|
mohan
|
2731004WL002397
|
mohan
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660593600
|
|
mohan
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411303906000/2142210
(बिलासगढ)
|
2731004000NRG24140620230131384
|
14/06/2023
|
RAMKARAN
|
2731004WL002397
|
RAMKARAN
|
00089
|
CBIN0281740
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660593590
|
|
RAMKARAN
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411303906000/531349975
(बिलासगढ)
|
2731004000NRG24140620230131474
|
14/06/2023
|
jugal kishor
|
2731004WL002397
|
jugal kishor
|
00089
|
CBIN0281740
|
1295
|
1295
|
Processed
|
20/06/2023
|
|
2660593599
|
|
jugal kishor
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411303906000/531349978
(बिलासगढ)
|
2731004000NRG24140620230131476
|
14/06/2023
|
tejkaran
|
2731004WL002397
|
tejkaran
|
00089
|
CBIN0281740
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593592
|
|
tejkaran
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411303906000/531350000
(बिलासगढ)
|
2731004000NRG24140620230131490
|
14/06/2023
|
laddulal
|
2731004WL002397
|
laddulal
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660593606
|
|
laddulal
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411303906000/53135011
(बिलासगढ)
|
2731004000NRG24140620230131509
|
14/06/2023
|
lokesh
|
2731004WL002397
|
lokesh
|
00089
|
CBIN0281740
|
185
|
185
|
Processed
|
20/06/2023
|
|
2660593591
|
|
lokesh
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411303906000/53135012
(बिलासगढ)
|
2731004000NRG24140620230131511
|
14/06/2023
|
prem bai
|
2731004WL002397
|
prem bai
|
00089
|
CBIN0281740
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660593605
|
|
prem bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33065
|
33065
|
|
|
|
|
|
|
|
|
34
|
KISHANGANJ
|
RJ-273100410903905900/2145698
(बांसथूनी)
|
2731004000NRG24140620230131560
|
14/06/2023
|
seema bai
|
2731004WL002399
|
seema bai
|
00415
|
SBIN0031256
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2660593609
|
|
MR MAHAVEER BAIRWA
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100410903905900/2275807
(बांसथूनी)
|
2731004000NRG24140620230131670
|
14/06/2023
|
pradeep
|
2731004WL002399
|
pradeep
|
00415
|
SBIN0031256
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2660593612
|
|
MR PRADEEP BAIRWA
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411303906000/2142294
(बिलासगढ)
|
2731004000NRG24140620230131456
|
14/06/2023
|
LAKHANLAL
|
2731004WL002397
|
LAKHANLAL
|
00415
|
SBIN0031256
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660593603
|
|
MR LAKHAN LAL SO HARPAL
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411303906000/531350030
(बिलासगढ)
|
2731004000NRG24140620230131505
|
14/06/2023
|
prayas
|
2731004WL002397
|
prayas
|
00415
|
SBIN0031256
|
740
|
740
|
Processed
|
20/06/2023
|
|
2660593617
|
|
MASTER PRAYAS SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
38
|
KISHANGANJ
|
RJ-273100410903905900/2278250
(बांसथूनी)
|
2731004000NRG24140620230131741
|
14/06/2023
|
sita
|
2731004WL002399
|
sita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660593598
|
|
sita
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100410903905900/53134427
(बांसथूनी)
|
2731004000NRG24140620230131784
|
14/06/2023
|
meena
|
2731004WL002399
|
meena
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2660593584
|
|
meena
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100411303906000/2142208
(बिलासगढ)
|
2731004000NRG24140620230131381
|
14/06/2023
|
PREM BAI
|
2731004WL002397
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2660593579
|
|
PREM BAI
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411303906000/2142220
(बिलासगढ)
|
2731004000NRG24140620230131395
|
14/06/2023
|
SURESH
|
2731004WL002397
|
SURESH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/06/2023
|
|
2660593581
|
|
SURESH
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411303906000/2142229
(बिलासगढ)
|
2731004000NRG24140620230131406
|
14/06/2023
|
KANWAR LAL
|
2731004WL002397
|
KANWAR LAL
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/06/2023
|
|
2660593582
|
|
KANWAR LAL
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411303906000/2142232
(बिलासगढ)
|
2731004000NRG24140620230131411
|
14/06/2023
|
JOGENDRA
|
2731004WL002397
|
JOGENDRA
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2660593577
|
|
JOGENDRA
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411303906000/2142235
(बिलासगढ)
|
2731004000NRG24140620230131414
|
14/06/2023
|
BHAROSHI BAI
|
2731004WL002397
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
20/06/2023
|
|
2660593583
|
|
BHAROSHI BAI
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100411303906000/2142244
(बिलासगढ)
|
2731004000NRG24140620230131421
|
14/06/2023
|
RAM DAYAL
|
2731004WL002397
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2660593578
|
|
RAM DAYAL
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411303906000/2142245
(बिलासगढ)
|
2731004000NRG24140620230131422
|
14/06/2023
|
JITENDRA
|
2731004WL002397
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660593576
|
|
JITENDRA
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411303906000/2142245
(बिलासगढ)
|
2731004000NRG24140620230131423
|
14/06/2023
|
meena
|
2731004WL002397
|
meena
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2660593580
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48850
|
48850
|
|
|
|
|
|
|
|