|
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-273100412903900400/2136753
(टाेडिया)
|
2731004000NRG24271120230370304
|
27/11/2023
|
geeta
|
2731004WL009533
|
geeta
|
00415
|
SBIN0031256
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603273809
|
|
MR SHAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412903900000/2136868
(टाेडिया)
|
2731004000NRG24271120230370222
|
27/11/2023
|
SUSILA BAI
|
2731004WL009533
|
SUSILA BAI
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273805
|
|
MRS SUSHILA BAI SAHARIYA
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412903900000/2136878
(टाेडिया)
|
2731004000NRG24271120230370231
|
27/11/2023
|
SABHU
|
2731004WL009533
|
SABHU
|
00415
|
SBIN0031426
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0603273807
|
|
MRS SABO BAI SAHARIYA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412903900000/2136889
(टाेडिया)
|
2731004000NRG24271120230370238
|
27/11/2023
|
KADI BAI
|
2731004WL009533
|
KADI BAI
|
00415
|
SBIN0031426
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0603273806
|
|
MRS KALI BAI SAHARIYA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412903900000/2136906
(टाेडिया)
|
2731004000NRG24271120230370245
|
27/11/2023
|
MANJU
|
2731004WL009533
|
MANJU
|
00415
|
SBIN0031426
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0603273808
|
|
MRS MANJU BAI SAHARIYA
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412903900000/2136909
(टाेडिया)
|
2731004000NRG24271120230370247
|
27/11/2023
|
NARBADI
|
2731004WL009533
|
NARBADI
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273804
|
|
MRS NARBADI SAHARIYA
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903900000/2136926
(टाेडिया)
|
2731004000NRG24271120230370266
|
27/11/2023
|
SAMANTA
|
2731004WL009533
|
SAMANTA
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273822
|
|
MRS SUMANNTARA BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412903900000/2136950
(टाेडिया)
|
2731004000NRG24271120230370286
|
27/11/2023
|
SHIMLA
|
2731004WL009533
|
SHIMLA
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273803
|
|
MRS SHIMLA BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412903900000/531352400
(टाेडिया)
|
2731004000NRG24271120230370291
|
27/11/2023
|
Lalta Bai
|
2731004WL009533
|
Lalta Bai
|
00415
|
SBIN0031426
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273814
|
|
MRS LALTA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412903900400/2136753
(टाेडिया)
|
2731004000NRG24271120230370305
|
27/11/2023
|
seema
|
2731004WL009533
|
seema
|
00415
|
SBIN0031426
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603273815
|
|
MR SHAKEEL AHMAD
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412903900400/531352330
(टाेडिया)
|
2731004000NRG24271120230370326
|
27/11/2023
|
RAMJI LAL
|
2731004WL009534
|
RAMJI LAL
|
00415
|
SBIN0031426
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0603273813
|
|
MR RAMJILAL SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412903900000/2136871
(टाेडिया)
|
2731004000NRG24271120230370228
|
27/11/2023
|
BHAROSI BAI
|
2731004WL009533
|
BHAROSI BAI
|
00415
|
SBIN0031489
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273817
|
|
MRS BHAROSI BAI SAHARIYA
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412903900000/2136880
(टाेडिया)
|
2731004000NRG24271120230370233
|
27/11/2023
|
BHURIYA BAI
|
2731004WL009533
|
BHURIYA BAI
|
00415
|
SBIN0031489
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0603273819
|
|
MRS BHURIYA BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412903900000/2136888
(टाेडिया)
|
2731004000NRG24271120230370237
|
27/11/2023
|
RASIDA BAI
|
2731004WL009533
|
RASIDA BAI
|
00415
|
SBIN0031489
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273821
|
|
MRS RASIDA BAI SAHARIYA
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412903900000/2136908
(टाेडिया)
|
2731004000NRG24271120230370246
|
27/11/2023
|
GEETA BAI
|
2731004WL009533
|
GEETA BAI
|
00415
|
SBIN0031489
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273818
|
|
MRS GITA BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412903900400/2142427
(टाेडिया)
|
2731004000NRG24271120230370311
|
27/11/2023
|
DULARI
|
2731004WL009533
|
DULARI
|
00415
|
SBIN0031489
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273820
|
|
MRS DULARI BAI SAHARIYA
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412903900400/2143567
(टाेडिया)
|
2731004000NRG24271120230370324
|
27/11/2023
|
DHOLI BAI
|
2731004WL009534
|
DHOLI BAI
|
00415
|
SBIN0031489
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0603273812
|
|
MRS DHOLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100412903900000/531352414
(टाेडिया)
|
2731004000NRG24271120230370300
|
27/11/2023
|
rajkumari
|
2731004WL009533
|
rajkumari
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0603273816
|
|
rajkumari
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412903900400/2136786
(टाेडिया)
|
2731004000NRG24271120230370307
|
27/11/2023
|
malaji
|
2731004WL009533
|
malaji
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603273811
|
|
malaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100412903900400/2136785
(टाेडिया)
|
2731004000NRG24271120230370306
|
27/11/2023
|
kinki bai
|
2731004WL009533
|
kinki bai
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0603273810
|
|
kinki bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35759
|
35759
|
|
|
|
|
|
|
|