|
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-273100410203909700/2138744-A
(घटटी)
|
2731004000NRG24240420230005989
|
24/04/2023
|
mukesh
|
2731004WL000311
|
mukesh
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1487045325
|
|
mukesh
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410203910000/2138898
(घटटी)
|
2731004000NRG24240420230006633
|
24/04/2023
|
Ritik
|
2731004WL000315
|
Ritik
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045326
|
|
Ritik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410203910000/2138013b
(घटटी)
|
2731004000NRG24240420230006426
|
24/04/2023
|
MAHAVEER
|
2731004WL000315
|
MAHAVEER
|
00415
|
SBIN0031256
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487045327
|
|
MR MAHAVEER PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410203909900/2269474
(घटटी)
|
2731004000NRG24240420230006356
|
24/04/2023
|
MOTIYA BAI
|
2731004WL000314
|
MOTIYA BAI
|
00415
|
SBIN0031426
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487045328
|
|
MRS MOTYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410203909300/2138581-A
(घटटी)
|
2731004000NRG24240420230006229
|
24/04/2023
|
RAGHUVEER
|
2731004WL000313
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487045321
|
|
RAGHUVEER
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410203909300/2138630
(घटटी)
|
2731004000NRG24240420230006256
|
24/04/2023
|
SANTOSH BAI
|
2731004WL000313
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
12/05/2023
|
|
1487045292
|
|
SANTOSH BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410203909300/2138663
(घटटी)
|
2731004000NRG24240420230006287
|
24/04/2023
|
SHARDA BAI
|
2731004WL000313
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487045291
|
|
SHARDA BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410203909300/2138701
(घटटी)
|
2731004000NRG24240420230006316
|
24/04/2023
|
GOMA
|
2731004WL000313
|
GOMA
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
12/05/2023
|
|
1487045304
|
|
GOMA
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410203909600/2138745-B
(घटटी)
|
2731004000NRG24240420230005987
|
24/04/2023
|
KARMA
|
2731004WL000311
|
KARMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1487045306
|
|
KARMA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410203909700/2269524
(घटटी)
|
2731004000NRG24240420230005997
|
24/04/2023
|
MUNNI BAI
|
2731004WL000311
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1487045294
|
|
MUNNI BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410203909700/2269584
(घटटी)
|
2731004000NRG24240420230006075
|
24/04/2023
|
RAMSURUP
|
2731004WL000311
|
RAMSURUP
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487045305
|
|
RAMSURUP
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410203909700/2269584
(घटटी)
|
2731004000NRG24240420230006076
|
24/04/2023
|
SONA BAI
|
2731004WL000311
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487045293
|
|
SONA BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410203909700/2269586-B
(घटटी)
|
2731004000NRG24240420230006077
|
24/04/2023
|
PREMRAJ
|
2731004WL000311
|
PREMRAJ
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487045303
|
|
PREMRAJ
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410203909700/2269593-A
(घटटी)
|
2731004000NRG24240420230006081
|
24/04/2023
|
BYANA
|
2731004WL000311
|
BYANA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1487045323
|
|
BYANA
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410203909900/2269462
(घटटी)
|
2731004000NRG24240420230006346
|
24/04/2023
|
SATO
|
2731004WL000314
|
SATO
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
12/05/2023
|
|
1487045311
|
No Such Account
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100410203909900/2269462-B
(घटटी)
|
2731004000NRG24240420230006347
|
24/04/2023
|
KALU
|
2731004WL000314
|
KALU
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487045309
|
|
KALU
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410203909900/2269477
(घटटी)
|
2731004000NRG24240420230006411
|
24/04/2023
|
MATHURALAL
|
2731004WL000315
|
MATHURALAL
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487045301
|
|
MATHURALAL
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410203909900/2269482a
(घटटी)
|
2731004000NRG24240420230006367
|
24/04/2023
|
RAJBAI
|
2731004WL000314
|
RAJBAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487045297
|
|
RAJBAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410203909900/53131849
(घटटी)
|
2731004000NRG24240420230006386
|
24/04/2023
|
lilabai
|
2731004WL000314
|
lilabai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
12/05/2023
|
|
1487045310
|
No Such Account
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100410203910000/2138035-A
(घटटी)
|
2731004000NRG24240420230006442
|
24/04/2023
|
RAMSUKHI
|
2731004WL000315
|
RAMSUKHI
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/05/2023
|
|
1487045299
|
|
RAMSUKHI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410203910000/2138042
(घटटी)
|
2731004000NRG24240420230006446
|
24/04/2023
|
VINOD
|
2731004WL000315
|
VINOD
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487045298
|
|
VINOD
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410203910000/2138195
(घटटी)
|
2731004000NRG24240420230006325
|
24/04/2023
|
PARITOSH
|
2731004WL000313
|
PARITOSH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1487045295
|
|
PARITOSH
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100410203910000/2138195
(घटटी)
|
2731004000NRG24240420230006326
|
24/04/2023
|
URMILA
|
2731004WL000313
|
URMILA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487045289
|
|
URMILA
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100410203910000/2138216-A
(घटटी)
|
2731004000NRG24240420230006523
|
24/04/2023
|
Bhimraj
|
2731004WL000315
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Rejected
|
12/05/2023
|
|
1487045312
|
No Such Account
|
|
|
|
25
|
KISHANGANJ
|
RJ-273100410203910000/2138227
(घटटी)
|
2731004000NRG24240420230006533
|
24/04/2023
|
RAMDYAL
|
2731004WL000315
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487045302
|
|
RAMDYAL
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100410203910000/2138232-C
(घटटी)
|
2731004000NRG24240420230006537
|
24/04/2023
|
Ramhet
|
2731004WL000315
|
Ramhet
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487045324
|
|
Ramhet
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100410203910000/2138760
(घटटी)
|
2731004000NRG24240420230006564
|
24/04/2023
|
RUKMANI
|
2731004WL000315
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045300
|
|
RUKMANI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100410203910000/2138862
(घटटी)
|
2731004000NRG24240420230006576
|
24/04/2023
|
DURGA
|
2731004WL000315
|
DURGA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045286
|
|
DURGA
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100410203910000/2138884-B
(घटटी)
|
2731004000NRG24240420230006612
|
24/04/2023
|
Manorajan
|
2731004WL000315
|
Manorajan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045320
|
|
Manorajan
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100410203910000/2138885-A
(घटटी)
|
2731004000NRG24240420230006614
|
24/04/2023
|
RAJ SARKAR
|
2731004WL000315
|
RAJ SARKAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1487045322
|
|
RAJ SARKAR
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100410203910000/2138886
(घटटी)
|
2731004000NRG24240420230006618
|
24/04/2023
|
JAMUNA
|
2731004WL000315
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487045287
|
|
JAMUNA
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100410203910000/2138939
(घटटी)
|
2731004000NRG24240420230006693
|
24/04/2023
|
TAPAN
|
2731004WL000315
|
TAPAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045307
|
|
TAPAN
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100410203910000/2138960-A
(घटटी)
|
2731004000NRG24240420230006098
|
24/04/2023
|
JITENDRA
|
2731004WL000311
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1487045314
|
|
JITENDRA
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100410203910000/2138963-B
(घटटी)
|
2731004000NRG24240420230006721
|
24/04/2023
|
MUKESH
|
2731004WL000315
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1487045285
|
|
MUKESH
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100410203910000/2138969-A
(घटटी)
|
2731004000NRG24240420230006731
|
24/04/2023
|
AASHISH
|
2731004WL000315
|
AASHISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045317
|
|
AASHISH
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100410203910000/2138977-B
(घटटी)
|
2731004000NRG24240420230006746
|
24/04/2023
|
santosh
|
2731004WL000315
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045296
|
|
santosh
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100410203910000/2138977-B
(घटटी)
|
2731004000NRG24240420230006747
|
24/04/2023
|
surmila
|
2731004WL000315
|
surmila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045288
|
|
surmila
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100410203910000/2138982
(घटटी)
|
2731004000NRG24240420230006751
|
24/04/2023
|
UTTAM
|
2731004WL000315
|
UTTAM
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1487045318
|
|
UTTAM
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100410203910000/2138982-A
(घटटी)
|
2731004000NRG24240420230006753
|
24/04/2023
|
SARLA
|
2731004WL000315
|
SARLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045319
|
|
SARLA
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100410203910000/2138985
(घटटी)
|
2731004000NRG24240420230006755
|
24/04/2023
|
Ashok
|
2731004WL000315
|
Ashok
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045308
|
|
Ashok
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100410203910000/2138994
(घटटी)
|
2731004000NRG24240420230006765
|
24/04/2023
|
NISHA
|
2731004WL000315
|
NISHA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487045315
|
|
NISHA
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100410203910000/2138999
(घटटी)
|
2731004000NRG24240420230006773
|
24/04/2023
|
DULAL
|
2731004WL000315
|
DULAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045316
|
|
DULAL
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100410203910000/2140657
(घटटी)
|
2731004000NRG24240420230006787
|
24/04/2023
|
BANI BAI
|
2731004WL000315
|
BANI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487045290
|
|
BANI BAI
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100410203910000/53131855
(घटटी)
|
2731004000NRG24240420230006816
|
24/04/2023
|
Visvjit
|
2731004WL000315
|
Visvjit
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Rejected
|
12/05/2023
|
|
1487045313
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54210
|
54210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|