|
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-273100410903905800/2256128
(बांसथूनी)
|
2731004000NRG24010920230304155
|
01/09/2023
|
LAXMIBAI
|
2731004WL006655
|
LAXMIBAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146788
|
|
Mrs. LAXMI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905800/2256131-A
(बांसथूनी)
|
2731004000NRG24010920230304156
|
01/09/2023
|
GHISI BAI
|
2731004WL006655
|
GHISI BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146787
|
|
Mrs. GHISI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905800/2256133
(बांसथूनी)
|
2731004000NRG24010920230304157
|
01/09/2023
|
DROPATI BAI
|
2731004WL006655
|
DROPATI BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146780
|
|
Mrs. DROPDIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905800/2256135
(बांसथूनी)
|
2731004000NRG24010920230304158
|
01/09/2023
|
AMARLAL
|
2731004WL006655
|
AMARLAL
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5286146779
|
|
Mr. AMARLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905800/2256137
(बांसथूनी)
|
2731004000NRG24010920230304159
|
01/09/2023
|
BHURI BAI
|
2731004WL006655
|
BHURI BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146782
|
|
Mrs. BHURI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905800/2256138
(बांसथूनी)
|
2731004000NRG24010920230304160
|
01/09/2023
|
SURAJMAL
|
2731004WL006655
|
SURAJMAL
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5286146778
|
|
Mr. SURAJMAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905800/2256139-A
(बांसथूनी)
|
2731004000NRG24010920230304161
|
01/09/2023
|
DHANRAJ
|
2731004WL006655
|
DHANRAJ
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146785
|
|
Mr. DHANRAJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905800/2256139-A
(बांसथूनी)
|
2731004000NRG24010920230304162
|
01/09/2023
|
MANJU
|
2731004WL006655
|
MANJU
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146759
|
|
Mrs. MANJUBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905800/2256220
(बांसथूनी)
|
2731004000NRG24010920230304163
|
01/09/2023
|
SAMPAT BAI
|
2731004WL006655
|
SAMPAT BAI
|
00089
|
CBIN0281740
|
440
|
440
|
Processed
|
07/09/2023
|
|
5286146766
|
|
Mrs. Sampat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905800/2256278
(बांसथूनी)
|
2731004000NRG24010920230304164
|
01/09/2023
|
BALRAM
|
2731004WL006655
|
BALRAM
|
00089
|
CBIN0281740
|
220
|
220
|
Processed
|
07/09/2023
|
|
5286146775
|
|
BALRAM S/OPANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905800/53134250
(बांसथूनी)
|
2731004000NRG24010920230304165
|
01/09/2023
|
CHAMELI
|
2731004WL006655
|
CHAMELI
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146781
|
|
Mrs. CHEMELIBAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905800/53134252
(बांसथूनी)
|
2731004000NRG24010920230304166
|
01/09/2023
|
CHAMELI
|
2731004WL006655
|
CHAMELI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146786
|
|
Mrs. CHAMELIBAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24010920230304168
|
01/09/2023
|
NURKHO BAI
|
2731004WL006655
|
NURKHO BAI
|
00089
|
CBIN0281740
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5286146760
|
|
Mrs. NURKA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24010920230304167
|
01/09/2023
|
RAMSHWROOP
|
2731004WL006655
|
RAMSHWROOP
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146761
|
|
Mr. RAMSWAROOP SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905800/53134254-A
(बांसथूनी)
|
2731004000NRG24010920230304169
|
01/09/2023
|
PRAKASH
|
2731004WL006655
|
PRAKASH
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146762
|
|
Mr. PRAKASH SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905800/53134263
(बांसथूनी)
|
2731004000NRG24010920230304170
|
01/09/2023
|
RAMCHANDRI
|
2731004WL006655
|
RAMCHANDRI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146784
|
|
Mrs. RAMCHANDRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905800/53134285
(बांसथूनी)
|
2731004000NRG24010920230304171
|
01/09/2023
|
TASHVEER
|
2731004WL006655
|
TASHVEER
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146777
|
|
Mrs. TASHVEER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905800/53134415
(बांसथूनी)
|
2731004000NRG24010920230304172
|
01/09/2023
|
RAMBHAROS
|
2731004WL006655
|
RAMBHAROS
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286146763
|
|
Mr. RAMBHAROS SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905800/53134448
(बांसथूनी)
|
2731004000NRG24010920230304173
|
01/09/2023
|
BHAROSHI BAI
|
2731004WL006655
|
BHAROSHI BAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286146773
|
|
Mrs. Bharosi sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905800/53134449
(बांसथूनी)
|
2731004000NRG24010920230304174
|
01/09/2023
|
URMILA BAI
|
2731004WL006655
|
URMILA BAI
|
00089
|
CBIN0281740
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5286146767
|
|
Mrs. Urmila .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905800/53134453-A
(बांसथूनी)
|
2731004000NRG24010920230304175
|
01/09/2023
|
ANGURI
|
2731004WL006655
|
ANGURI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146783
|
|
Mrs. ANGOORI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905800/536134409
(बांसथूनी)
|
2731004000NRG24010920230304176
|
01/09/2023
|
ghasilal
|
2731004WL006655
|
ghasilal
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5286146769
|
|
Mr. GHASI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905800/536134802
(बांसथूनी)
|
2731004000NRG24010920230304177
|
01/09/2023
|
Panchulal
|
2731004WL006655
|
Panchulal
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146776
|
|
Mr. PANCHU LAL S/O DHULI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903907100/2284326-B
(बांसथूनी)
|
2731004000NRG24010920230304179
|
01/09/2023
|
MAMTA BAI
|
2731004WL006655
|
MAMTA BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146765
|
|
Mrs. MAMTA KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903907100/2284567
(बांसथूनी)
|
2731004000NRG24010920230304180
|
01/09/2023
|
BHULI BAI
|
2731004WL006655
|
BHULI BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146764
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410903907100/2284659
(बांसथूनी)
|
2731004000NRG24010920230304181
|
01/09/2023
|
KELA BAI
|
2731004WL006655
|
KELA BAI
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286146774
|
|
Mrs. KELA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903907100/2284793
(बांसथूनी)
|
2731004000NRG24010920230304182
|
01/09/2023
|
laxmibai
|
2731004WL006655
|
laxmibai
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146772
|
|
Miss. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903907100/531343439
(बांसथूनी)
|
2731004000NRG24010920230304183
|
01/09/2023
|
nirmala
|
2731004WL006655
|
nirmala
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146768
|
|
Mrs. Nirmla bai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100410903907100/531343467
(बांसथूनी)
|
2731004000NRG24010920230304184
|
01/09/2023
|
Dhanni
|
2731004WL006655
|
Dhanni
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5286146771
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72615
|
72615
|
|
|
|
|
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100410903907100/2284300
(बांसथूनी)
|
2731004000NRG24010920230304178
|
01/09/2023
|
indra bai
|
2731004WL006655
|
indra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5286146770
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75475
|
75475
|
|
|
|
|
|
|
|