|
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-273100410903907100/2278202
(बांसथूनी)
|
2731004000NRG24280720230283138
|
28/07/2023
|
BHERU LAL KHERWA
|
2731004WL005170
|
BHERU LAL KHERWA
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915177
|
|
Mr. BHERU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903907100/2284344
(बांसथूनी)
|
2731004000NRG24280720230283140
|
28/07/2023
|
JAGNNATH
|
2731004WL005170
|
JAGNNATH
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915180
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100410903907100/2284389
(बांसथूनी)
|
2731004000NRG24280720230283141
|
28/07/2023
|
MOHAN LAL
|
2731004WL005170
|
MOHAN LAL
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915175
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903907100/2284564
(बांसथूनी)
|
2731004000NRG24280720230283142
|
28/07/2023
|
FOOLCHAND
|
2731004WL005170
|
FOOLCHAND
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915181
|
|
Mr. PHULCHAND NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903907100/2284576
(बांसथूनी)
|
2731004000NRG24280720230283143
|
28/07/2023
|
LALLU
|
2731004WL005170
|
LALLU
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915174
|
|
Mr. LALLU NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903907100/2284659
(बांसथूनी)
|
2731004000NRG24280720230283144
|
28/07/2023
|
KELA BAI
|
2731004WL005170
|
KELA BAI
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915179
|
|
Mrs. KELA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903907100/2284747
(बांसथूनी)
|
2731004000NRG24280720230283145
|
28/07/2023
|
chhaganlal
|
2731004WL005170
|
chhaganlal
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915176
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903907100/2284793
(बांसथूनी)
|
2731004000NRG24280720230283146
|
28/07/2023
|
laxmibai
|
2731004WL005170
|
laxmibai
|
00089
|
CBIN0281740
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4830915182
|
|
Miss. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903907100/531345105
(बांसथूनी)
|
2731004000NRG24280720230283147
|
28/07/2023
|
PURSHOTTAM
|
2731004WL005170
|
PURSHOTTAM
|
00089
|
CBIN0281740
|
2464
|
2464
|
Rejected
|
25/08/2023
|
|
4830915178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|