|
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-273100410903905102/2203677
(बांसथूनी)
|
2731004000NRG24230520230053060
|
23/05/2023
|
DHANNI BAI AHEDI
|
2731004WL001248
|
DHANNI BAI AHEDI
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1879166515
|
|
DHANNI BAI AHEDI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410903905102/2203684-A
(बांसथूनी)
|
2731004000NRG24230520230053062
|
23/05/2023
|
NEELAM BAI AHEDI
|
2731004WL001248
|
NEELAM BAI AHEDI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1879166511
|
|
NEELAM BAI AHEDI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24230520230053067
|
23/05/2023
|
KIRSHNA BAI
|
2731004WL001248
|
KIRSHNA BAI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1879166502
|
|
KIRSHNA BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410903905102/2271177
(बांसथूनी)
|
2731004000NRG24230520230053076
|
23/05/2023
|
RAMRATHI BAI AHEDI
|
2731004WL001248
|
RAMRATHI BAI AHEDI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1879166500
|
|
RAMRATHI BAI AHEDI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410903905102/2271971-B
(बांसथूनी)
|
2731004000NRG24230520230053092
|
23/05/2023
|
SUNNO BAI
|
2731004WL001248
|
SUNNO BAI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1879166512
|
|
SUNNO BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410903905102/2271973
(बांसथूनी)
|
2731004000NRG24230520230053093
|
23/05/2023
|
RAM DULARI AHEDI
|
2731004WL001248
|
RAM DULARI AHEDI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1879166510
|
|
RAM DULARI AHEDI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410903905102/53134369
(बांसथूनी)
|
2731004000NRG24230520230053107
|
23/05/2023
|
Brijesh Bai
|
2731004WL001248
|
Brijesh Bai
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1879166516
|
|
Brijesh Bai
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410903905102/53134391
(बांसथूनी)
|
2731004000NRG24230520230053108
|
23/05/2023
|
RAJ BAI AHEDI
|
2731004WL001248
|
RAJ BAI AHEDI
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1879166514
|
|
RAJ BAI AHEDI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410903905102/53134410
(बांसथूनी)
|
2731004000NRG24230520230053109
|
23/05/2023
|
FULWATI
|
2731004WL001248
|
FULWATI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1879166501
|
|
FULWATI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410903905102/53134656
(बांसथूनी)
|
2731004000NRG24230520230053113
|
23/05/2023
|
Balram
|
2731004WL001248
|
Balram
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1879166507
|
|
Balram
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410903905700/2130048a
(बांसथूनी)
|
2731004000NRG24230520230053131
|
23/05/2023
|
DHANRAJ
|
2731004WL001248
|
DHANRAJ
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166517
|
|
DHANRAJ
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410903905700/2130779
(बांसथूनी)
|
2731004000NRG24230520230053137
|
23/05/2023
|
JAMNA BAI SAHRIYA
|
2731004WL001248
|
JAMNA BAI SAHRIYA
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1879166509
|
|
JAMNA BAI SAHRIYA
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24230520230053142
|
23/05/2023
|
DHRAMENDRA
|
2731004WL001248
|
DHRAMENDRA
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1879166503
|
|
DHRAMENDRA
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410903905700/2130943-A
(बांसथूनी)
|
2731004000NRG24230520230053146
|
23/05/2023
|
Khamchand nagar
|
2731004WL001248
|
Khamchand nagar
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166519
|
|
Khamchand nagar
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410903905700/2130951
(बांसथूनी)
|
2731004000NRG24230520230053147
|
23/05/2023
|
Hemraj
|
2731004WL001248
|
Hemraj
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166499
|
|
Hemraj
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410903905700/2130963A
(बांसथूनी)
|
2731004000NRG24230520230053150
|
23/05/2023
|
Yogesh Yogi
|
2731004WL001248
|
Yogesh Yogi
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166506
|
|
Yogesh Yogi
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410903905700/2130973
(बांसथूनी)
|
2731004000NRG24230520230053151
|
23/05/2023
|
KALULAL
|
2731004WL001248
|
KALULAL
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166505
|
|
KALULAL
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410903905700/2130973-A
(बांसथूनी)
|
2731004000NRG24230520230053154
|
23/05/2023
|
Rekha
|
2731004WL001248
|
Rekha
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1879166504
|
|
Rekha
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410903905700/2256033
(बांसथूनी)
|
2731004000NRG24230520230053156
|
23/05/2023
|
Jani bai
|
2731004WL001248
|
Jani bai
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1879166513
|
|
Jani bai
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410903905700/531346015
(बांसथूनी)
|
2731004000NRG24230520230053166
|
23/05/2023
|
Nirmala Bai
|
2731004WL001248
|
Nirmala Bai
|
00089
|
CBIN0281740
|
2314
|
2314
|
Processed
|
26/05/2023
|
|
1879166508
|
|
Nirmala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48009
|
48009
|
|
|
|
|
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100410903905102/2271167
(बांसथूनी)
|
2731004000NRG24230520230053072
|
23/05/2023
|
VIDHYA
|
2731004WL001248
|
VIDHYA
|
00415
|
SBIN0031256
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1879166518
|
|
MR VIDYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100410903905700/2130870-A
(बांसथूनी)
|
2731004000NRG24230520230053139
|
23/05/2023
|
MADANLAL
|
2731004WL001248
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Rejected
|
26/05/2023
|
|
1879166498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52832
|
52832
|
|
|
|
|
|
|
|