|
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-273100411403905200/2132359
(किशनगंज)
|
2731004000NRG24300620230206352
|
30/06/2023
|
Kunjbihari
|
2731004WL003457
|
Kunjbihari
|
00415
|
SBIN0031256
|
442
|
442
|
Processed
|
23/08/2023
|
|
4774216899
|
|
KUNJ BIHARI
|
HDFC BANK LTD(607152)
|
|
2
|
KISHANGANJ
|
RJ-273100411403905200/2133498
(किशनगंज)
|
2731004000NRG24300620230206032
|
30/06/2023
|
Narendra
|
2731004WL003447
|
Narendra
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216901
|
|
MR NARENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411403905200/2134718-A
(किशनगंज)
|
2731004000NRG24300620230206033
|
30/06/2023
|
Indra Bai
|
2731004WL003447
|
Indra Bai
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216906
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411403905200/2134745
(किशनगंज)
|
2731004000NRG24300620230206355
|
30/06/2023
|
Rajkumari
|
2731004WL003457
|
Rajkumari
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216908
|
|
MRS RAJKUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411403905200/2134952
(किशनगंज)
|
2731004000NRG24300620230206034
|
30/06/2023
|
Chhota bai
|
2731004WL003447
|
Chhota bai
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216911
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411403905200/2134964
(किशनगंज)
|
2731004000NRG24300620230206035
|
30/06/2023
|
Hiralal
|
2731004WL003447
|
Hiralal
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216916
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411403905200/2134964
(किशनगंज)
|
2731004000NRG24300620230206036
|
30/06/2023
|
KAILASH BAI
|
2731004WL003447
|
KAILASH BAI
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216904
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411403905200/53131025
(किशनगंज)
|
2731004000NRG24300620230206357
|
30/06/2023
|
CHAND SHAH
|
2731004WL003457
|
CHAND SHAH
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774216912
|
|
CHAND FAKIR SOKHVAJU SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/53131025
(किशनगंज)
|
2731004000NRG24300620230206358
|
30/06/2023
|
JUBEDA
|
2731004WL003457
|
JUBEDA
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216910
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411403905200/53131037
(किशनगंज)
|
2731004000NRG24300620230206037
|
30/06/2023
|
CHAMPA BAI
|
2731004WL003447
|
CHAMPA BAI
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216913
|
|
MRS CHAMPA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411403905200/53131121
(किशनगंज)
|
2731004000NRG24300620230206039
|
30/06/2023
|
RAMPYARI BAI
|
2731004WL003447
|
RAMPYARI BAI
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216909
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411403905200/53131191
(किशनगंज)
|
2731004000NRG24300620230206359
|
30/06/2023
|
rekha bai
|
2731004WL003457
|
rekha bai
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216902
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411403905200/53131222
(किशनगंज)
|
2731004000NRG24300620230206040
|
30/06/2023
|
Ahamad
|
2731004WL003447
|
Ahamad
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216903
|
|
MR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411403905200/53131222
(किशनगंज)
|
2731004000NRG24300620230206041
|
30/06/2023
|
Shamina
|
2731004WL003447
|
Shamina
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216905
|
|
MISS SHAMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411403905200/53131258
(किशनगंज)
|
2731004000NRG24300620230206360
|
30/06/2023
|
Rasid
|
2731004WL003457
|
Rasid
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216900
|
|
MR RASHID MOHMMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411403905200/53131258
(किशनगंज)
|
2731004000NRG24300620230206361
|
30/06/2023
|
Saidan
|
2731004WL003457
|
Saidan
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216907
|
|
MRS SAIDAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100411403905200/2133301
(किशनगंज)
|
2731004000NRG24300620230206031
|
30/06/2023
|
Sugna
|
2731004WL003447
|
Sugna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774216915
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411403905200/2134705
(किशनगंज)
|
2731004000NRG24300620230206353
|
30/06/2023
|
Bherulal
|
2731004WL003457
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4774216898
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100411403905200/2134705
(किशनगंज)
|
2731004000NRG24300620230206354
|
30/06/2023
|
Prem Bai
|
2731004WL003457
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4774216896
|
|
PREM BAI WO BHAIRULAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411403905200/2134745
(किशनगंज)
|
2731004000NRG24300620230206356
|
30/06/2023
|
rajendra
|
2731004WL003457
|
rajendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774216895
|
|
RAJENDRA SAHAR S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411403905200/53131049
(किशनगंज)
|
2731004000NRG24300620230206038
|
30/06/2023
|
rampyari
|
2731004WL003447
|
rampyari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774216897
|
|
MRS RAM PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411403905200/53131294
(किशनगंज)
|
2731004000NRG24300620230206362
|
30/06/2023
|
Jitendra
|
2731004WL003457
|
Jitendra
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/08/2023
|
|
4774216914
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|