|
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-273100411503906800/2137290
(भंवरगढ)
|
2731004000NRG24101120230355237
|
10/11/2023
|
Shankar
|
2731004WL009121
|
Shankar
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468996
|
|
Mr. SHANKARLAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137746
(भंवरगढ)
|
2731004000NRG24101120230355238
|
10/11/2023
|
BASANTI
|
2731004WL009121
|
BASANTI
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468994
|
|
Mr. BASANTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137747
(भंवरगढ)
|
2731004000NRG24101120230355239
|
10/11/2023
|
Seema
|
2731004WL009121
|
Seema
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468971
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2141266
(भंवरगढ)
|
2731004000NRG24101120230355240
|
10/11/2023
|
Dropti Bai
|
2731004WL009121
|
Dropti Bai
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468967
|
|
Mrs. DROPTI BAI RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2141279
(भंवरगढ)
|
2731004000NRG24101120230355241
|
10/11/2023
|
Nafisa
|
2731004WL009121
|
Nafisa
|
00089
|
CBIN0281740
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599468965
|
|
MRS NAFEESA MEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2141663
(भंवरगढ)
|
2731004000NRG24101120230355242
|
10/11/2023
|
KALAWATI
|
2731004WL009121
|
KALAWATI
|
00089
|
CBIN0281740
|
229
|
229
|
Processed
|
20/02/2024
|
|
0599468969
|
|
Kalavati Sahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2145915
(भंवरगढ)
|
2731004000NRG24101120230355244
|
10/11/2023
|
Nisha
|
2731004WL009121
|
Nisha
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468975
|
|
MS NISHA JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2145933
(भंवरगढ)
|
2731004000NRG24101120230355245
|
10/11/2023
|
Banti Bai
|
2731004WL009121
|
Banti Bai
|
00089
|
CBIN0281740
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0599468978
|
|
Mrs. BANTI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2146167
(भंवरगढ)
|
2731004000NRG24101120230355247
|
10/11/2023
|
Bilasi
|
2731004WL009121
|
Bilasi
|
00089
|
CBIN0281740
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0599468985
|
|
Mrs. BILASI BAI W/O SHOBHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2146194
(भंवरगढ)
|
2731004000NRG24101120230355248
|
10/11/2023
|
Meena
|
2731004WL009121
|
Meena
|
00089
|
CBIN0281740
|
2061
|
2061
|
Processed
|
20/02/2024
|
|
0599468984
|
|
Mrs. MEENA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2259190
(भंवरगढ)
|
2731004000NRG24101120230355250
|
10/11/2023
|
Devki
|
2731004WL009121
|
Devki
|
00089
|
CBIN0281740
|
458
|
458
|
Processed
|
20/02/2024
|
|
0599468986
|
|
Mrs. DEVKI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2259223
(भंवरगढ)
|
2731004000NRG24101120230355251
|
10/11/2023
|
Janki Bai
|
2731004WL009121
|
Janki Bai
|
00089
|
CBIN0281740
|
229
|
229
|
Processed
|
20/02/2024
|
|
0599468973
|
|
Mrs. JANKI BAI W/O CHOTHMAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2259226-A
(भंवरगढ)
|
2731004000NRG24101120230355253
|
10/11/2023
|
Kavita
|
2731004WL009121
|
Kavita
|
00089
|
CBIN0281740
|
916
|
916
|
Processed
|
20/02/2024
|
|
0599468972
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2259240
(भंवरगढ)
|
2731004000NRG24101120230355254
|
10/11/2023
|
RAMPYARI
|
2731004WL009121
|
RAMPYARI
|
00089
|
CBIN0281740
|
229
|
229
|
Processed
|
20/02/2024
|
|
0599468983
|
|
Mrs. RAMPYARI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2259243
(भंवरगढ)
|
2731004000NRG24101120230355255
|
10/11/2023
|
Kamlesh
|
2731004WL009121
|
Kamlesh
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468970
|
|
Mrs. KAMLESH OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2259246
(भंवरगढ)
|
2731004000NRG24101120230355256
|
10/11/2023
|
BATUL BAI
|
2731004WL009121
|
BATUL BAI
|
00089
|
CBIN0281740
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0599468968
|
|
Mrs. BATUL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2259258
(भंवरगढ)
|
2731004000NRG24101120230355257
|
10/11/2023
|
Radha bai
|
2731004WL009121
|
Radha bai
|
00089
|
CBIN0281740
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599468998
|
|
Mrs. RADHA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2259258-A
(भंवरगढ)
|
2731004000NRG24101120230355258
|
10/11/2023
|
Kanti Bai
|
2731004WL009121
|
Kanti Bai
|
00089
|
CBIN0281740
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599468988
|
|
Mrs. KRANTI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2259276
(भंवरगढ)
|
2731004000NRG24101120230355259
|
10/11/2023
|
Kali
|
2731004WL009121
|
Kali
|
00089
|
CBIN0281740
|
229
|
229
|
Processed
|
20/02/2024
|
|
0599468997
|
|
Mrs. KALIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2259281
(भंवरगढ)
|
2731004000NRG24101120230355260
|
10/11/2023
|
Ramsukhi
|
2731004WL009121
|
Ramsukhi
|
00089
|
CBIN0281740
|
2748
|
2748
|
Processed
|
20/02/2024
|
|
0599468987
|
|
Mrs. RAMSUKHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2259281-A
(भंवरगढ)
|
2731004000NRG24101120230355261
|
10/11/2023
|
Koshlya Bai
|
2731004WL009121
|
Koshlya Bai
|
00089
|
CBIN0281740
|
1603
|
1603
|
Processed
|
20/02/2024
|
|
0599468979
|
|
Mrs. KOSHLYA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2259282
(भंवरगढ)
|
2731004000NRG24101120230355262
|
10/11/2023
|
Anar Bai
|
2731004WL009121
|
Anar Bai
|
00089
|
CBIN0281740
|
458
|
458
|
Processed
|
20/02/2024
|
|
0599468974
|
|
Ms. ANARKALI SAHRIYA W/O GOBARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2259283
(भंवरगढ)
|
2731004000NRG24101120230355263
|
10/11/2023
|
Ramkali
|
2731004WL009121
|
Ramkali
|
00089
|
CBIN0281740
|
2061
|
2061
|
Processed
|
20/02/2024
|
|
0599468995
|
|
Mrs. RAMKALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2259285
(भंवरगढ)
|
2731004000NRG24101120230355264
|
10/11/2023
|
Kalawati Bai
|
2731004WL009121
|
Kalawati Bai
|
00089
|
CBIN0281740
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599468992
|
|
Mrs. KALAWATI BAI W/O RAMDAYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2259285-A
(भंवरगढ)
|
2731004000NRG24101120230355265
|
10/11/2023
|
Ramkali
|
2731004WL009121
|
Ramkali
|
00089
|
CBIN0281740
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599468977
|
|
Mrs. RAMKALI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2259286
(भंवरगढ)
|
2731004000NRG24101120230355266
|
10/11/2023
|
Asha
|
2731004WL009121
|
Asha
|
00089
|
CBIN0281740
|
1374
|
1374
|
Processed
|
20/02/2024
|
|
0599468990
|
|
Mrs. ASHA BAI SAHRIYA W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2259288
(भंवरगढ)
|
2731004000NRG24101120230355267
|
10/11/2023
|
Laad
|
2731004WL009121
|
Laad
|
00089
|
CBIN0281740
|
2748
|
2748
|
Processed
|
20/02/2024
|
|
0599468993
|
|
Mrs. LAD BAI W/O DAYA RAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2259291
(भंवरगढ)
|
2731004000NRG24101120230355268
|
10/11/2023
|
Ramkali
|
2731004WL009121
|
Ramkali
|
00089
|
CBIN0281740
|
2061
|
2061
|
Processed
|
20/02/2024
|
|
0599468989
|
|
Mrs. RAMKALI BAI SAHRIYA W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2259293
(भंवरगढ)
|
2731004000NRG24101120230355269
|
10/11/2023
|
Badam
|
2731004WL009121
|
Badam
|
00089
|
CBIN0281740
|
2061
|
2061
|
Processed
|
20/02/2024
|
|
0599468966
|
|
Mrs. BADAM SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2259300-A
(भंवरगढ)
|
2731004000NRG24101120230355270
|
10/11/2023
|
Laad Bai
|
2731004WL009121
|
Laad Bai
|
00089
|
CBIN0281740
|
2290
|
2290
|
Processed
|
20/02/2024
|
|
0599468981
|
|
Mrs. LAD BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24101120230355271
|
10/11/2023
|
Sonam
|
2731004WL009121
|
Sonam
|
00089
|
CBIN0281740
|
1832
|
1832
|
Processed
|
20/02/2024
|
|
0599468991
|
|
Ms. SONAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/5313100192
(भंवरगढ)
|
2731004000NRG24101120230355274
|
10/11/2023
|
Doji
|
2731004WL009121
|
Doji
|
00089
|
CBIN0281740
|
2977
|
2977
|
Processed
|
20/02/2024
|
|
0599468980
|
|
Mrs. DOJI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/5313130030
(भंवरगढ)
|
2731004000NRG24101120230355275
|
10/11/2023
|
Seema
|
2731004WL009121
|
Seema
|
00089
|
CBIN0281740
|
1374
|
1374
|
Processed
|
20/02/2024
|
|
0599468982
|
|
Mrs. SEEMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/5313130034
(भंवरगढ)
|
2731004000NRG24101120230355276
|
10/11/2023
|
Rajesh Bai
|
2731004WL009121
|
Rajesh Bai
|
00089
|
CBIN0281740
|
2519
|
2519
|
Processed
|
20/02/2024
|
|
0599468976
|
|
Mrs. RAJESH BAI SAHRIYA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|