|
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-273100412603902200/2135021-A
(दीगोदपार)
|
2731004000NRG24070720230240786
|
07/07/2023
|
bhagirath
|
2731004WL004109
|
bhagirath
|
00152
|
HDFC0003801
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391622
|
|
BHAGIRATH KUSHWAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412603902200/2133626-A
(दीगोदपार)
|
2731004000NRG24070720230240770
|
07/07/2023
|
bhuri bai
|
2731004WL004109
|
bhuri bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391639
|
|
BHURI BAI W/O DINESH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412603902200/2133761
(दीगोदपार)
|
2731004000NRG24070720230240775
|
07/07/2023
|
Lokesh sahariya
|
2731004WL004109
|
Lokesh sahariya
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
25/08/2023
|
|
4798391628
|
|
Lokesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KISHANGANJ
|
RJ-273100412603902200/2135021
(दीगोदपार)
|
2731004000NRG24070720230240785
|
07/07/2023
|
Babli
|
2731004WL004109
|
Babli
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391609
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412603902200/2256577
(दीगोदपार)
|
2731004000NRG24070720230240788
|
07/07/2023
|
Jamna Bai
|
2731004WL004109
|
Jamna Bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391632
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412603902200/2256577-A
(दीगोदपार)
|
2731004000NRG24070720230240790
|
07/07/2023
|
sugna bai
|
2731004WL004109
|
sugna bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391635
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHANGANJ
|
RJ-273100412603902200/2256577-B
(दीगोदपार)
|
2731004000NRG24070720230240792
|
07/07/2023
|
muklesh
|
2731004WL004109
|
muklesh
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391608
|
|
MUKLESH KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHANGANJ
|
RJ-273100412603902200/2256580-B
(दीगोदपार)
|
2731004000NRG24070720230240793
|
07/07/2023
|
Anita Bai
|
2731004WL004109
|
Anita Bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391644
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412603902200/2256585-B
(दीगोदपार)
|
2731004000NRG24070720230240795
|
07/07/2023
|
nandani
|
2731004WL004109
|
nandani
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391643
|
|
NANDANI KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100412603902200/2256585-B
(दीगोदपार)
|
2731004000NRG24070720230240796
|
07/07/2023
|
Ramlakhan
|
2731004WL004109
|
Ramlakhan
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391631
|
|
MR RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412603902200/2256586-A
(दीगोदपार)
|
2731004000NRG24070720230240797
|
07/07/2023
|
bhagirath
|
2731004WL004109
|
bhagirath
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391626
|
|
MR BHAGIRATH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412603902200/2256587-A
(दीगोदपार)
|
2731004000NRG24070720230240798
|
07/07/2023
|
chandra prakash
|
2731004WL004109
|
chandra prakash
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391638
|
|
MR CHANDRPRAKASH KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412603902200/2256596-A
(दीगोदपार)
|
2731004000NRG24070720230240799
|
07/07/2023
|
MUKLESH
|
2731004WL004109
|
MUKLESH
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391634
|
|
MRS MUKLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412603902200/2256629
(दीगोदपार)
|
2731004000NRG24070720230240800
|
07/07/2023
|
HARI LAL
|
2731004WL004109
|
HARI LAL
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391637
|
|
MR HARI LAL KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412603902200/2256629
(दीगोदपार)
|
2731004000NRG24070720230240802
|
07/07/2023
|
Krishanmurari
|
2731004WL004109
|
Krishanmurari
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391642
|
|
MR KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412603902200/2256629
(दीगोदपार)
|
2731004000NRG24070720230240801
|
07/07/2023
|
nandu bai
|
2731004WL004109
|
nandu bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391633
|
|
KOSHALYA BAI W/O HARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412603902200/2256629-A
(दीगोदपार)
|
2731004000NRG24070720230240804
|
07/07/2023
|
Bhuli bai
|
2731004WL004109
|
Bhuli bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391636
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412603902200/2256696
(दीगोदपार)
|
2731004000NRG24070720230240807
|
07/07/2023
|
lakhaxmi
|
2731004WL004109
|
lakhaxmi
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391629
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412603902200/2256741
(दीगोदपार)
|
2731004000NRG24070720230240812
|
07/07/2023
|
KULDEEP
|
2731004WL004109
|
KULDEEP
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391641
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412603902200/53137010
(दीगोदपार)
|
2731004000NRG24070720230240813
|
07/07/2023
|
badri lal
|
2731004WL004109
|
badri lal
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391625
|
|
MR BADRI LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412603902200/53137010
(दीगोदपार)
|
2731004000NRG24070720230240814
|
07/07/2023
|
kali bai
|
2731004WL004109
|
kali bai
|
00415
|
SBIN0031256
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391627
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100412603902200/2256577-A
(दीगोदपार)
|
2731004000NRG24070720230240789
|
07/07/2023
|
Laxmi narayan
|
2731004WL004109
|
Laxmi narayan
|
00415
|
SBIN0031257
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391623
|
|
LAXMI NARAYAN KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100412603902200/2135021-A
(दीगोदपार)
|
2731004000NRG24070720230240787
|
07/07/2023
|
Raina bai
|
2731004WL004109
|
Raina bai
|
00415
|
SBIN0031786
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391630
|
|
MRS RENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100412603902200/2256577-B
(दीगोदपार)
|
2731004000NRG24070720230240791
|
07/07/2023
|
Mahaveer
|
2731004WL004109
|
Mahaveer
|
00415
|
SBIN0031919
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391624
|
|
MAHAVEER PRASAD KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
25
|
KISHANGANJ
|
RJ-273100412603902200/2133623
(दीगोदपार)
|
2731004000NRG24070720230240769
|
07/07/2023
|
SONABAI
|
2731004WL004109
|
SONABAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391611
|
|
SONA BAI W/O NENAGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412603902200/2133627-B
(दीगोदपार)
|
2731004000NRG24070720230240771
|
07/07/2023
|
sonu
|
2731004WL004109
|
sonu
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391645
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412603902200/2133724
(दीगोदपार)
|
2731004000NRG24070720230240772
|
07/07/2023
|
BANSHI LAL
|
2731004WL004109
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391615
|
|
BANSHI LAL SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412603902200/2133724
(दीगोदपार)
|
2731004000NRG24070720230240773
|
07/07/2023
|
NIRMLA BAI
|
2731004WL004109
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391648
|
|
NIRMLA BAI W/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412603902200/2133761
(दीगोदपार)
|
2731004000NRG24070720230240774
|
07/07/2023
|
MANGI BAI
|
2731004WL004109
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391613
|
|
MANGI BAI W/O JANKI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412603902200/2133762
(दीगोदपार)
|
2731004000NRG24070720230240776
|
07/07/2023
|
SEETA BAI
|
2731004WL004109
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391654
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412603902200/2133788
(दीगोदपार)
|
2731004000NRG24070720230240777
|
07/07/2023
|
KANYA BAI
|
2731004WL004109
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391612
|
|
KANYA BAI WO MANGILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412603902200/2133788-B
(दीगोदपार)
|
2731004000NRG24070720230240778
|
07/07/2023
|
TEJKARAN
|
2731004WL004109
|
TEJKARAN
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391621
|
|
TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412603902200/2133788-B
(दीगोदपार)
|
2731004000NRG24070720230240779
|
07/07/2023
|
VIMALA BAI
|
2731004WL004109
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391610
|
|
VIMLA BAI W/O TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412603902200/2133799a
(दीगोदपार)
|
2731004000NRG24070720230240780
|
07/07/2023
|
DHANRAJ
|
2731004WL004109
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391617
|
|
DHANRAJ S/O KANHEYA LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412603902200/2135011
(दीगोदपार)
|
2731004000NRG24070720230240781
|
07/07/2023
|
MOHANI BAI
|
2731004WL004109
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391651
|
|
MRS MOHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412603902200/2135014
(दीगोदपार)
|
2731004000NRG24070720230240782
|
07/07/2023
|
JAGDISH
|
2731004WL004109
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391649
|
|
JAGDISH S/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412603902200/2135015
(दीगोदपार)
|
2731004000NRG24070720230240783
|
07/07/2023
|
MANGI LAL
|
2731004WL004109
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391650
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KISHANGANJ
|
RJ-273100412603902200/2135021
(दीगोदपार)
|
2731004000NRG24070720230240784
|
07/07/2023
|
RAMLEELA BAI
|
2731004WL004109
|
RAMLEELA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391614
|
|
RAMLEELA BAI W/O SITARAM KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412603902200/2256585-A
(दीगोदपार)
|
2731004000NRG24070720230240794
|
07/07/2023
|
indraraj
|
2731004WL004109
|
indraraj
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391619
|
|
MR INDRARAJ KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412603902200/2256629-A
(दीगोदपार)
|
2731004000NRG24070720230240803
|
07/07/2023
|
mukesh
|
2731004WL004109
|
mukesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798391647
|
|
MR MUKESH KUMAR KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100412603902200/2256696
(दीगोदपार)
|
2731004000NRG24070720230240805
|
07/07/2023
|
PARWATI BAI
|
2731004WL004109
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391652
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412603902200/2256696
(दीगोदपार)
|
2731004000NRG24070720230240806
|
07/07/2023
|
Rani Kumari
|
2731004WL004109
|
Rani Kumari
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391640
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412603902200/2256705
(दीगोदपार)
|
2731004000NRG24070720230240808
|
07/07/2023
|
BADRI BAI
|
2731004WL004109
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391653
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412603902200/2256723
(दीगोदपार)
|
2731004000NRG24070720230240809
|
07/07/2023
|
RAMGOPAL
|
2731004WL004109
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391616
|
|
RAMGOPAL S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412603902200/2256723
(दीगोदपार)
|
2731004000NRG24070720230240810
|
07/07/2023
|
SAVITRI BAI
|
2731004WL004109
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391646
|
|
SAVITRI BAI W/O GOPAL KUSHAWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412603902200/2256732
(दीगोदपार)
|
2731004000NRG24070720230240811
|
07/07/2023
|
MEENA BAI
|
2731004WL004109
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391618
|
|
MEENA BAI WO MAHAVEER DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412603902200/53137036
(दीगोदपार)
|
2731004000NRG24070720230240815
|
07/07/2023
|
ANITA BAI
|
2731004WL004109
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798391620
|
|
ANITA W/O DHANRAJ KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40548
|
40548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81444
|
81444
|
|
|
|
|
|
|
|