|
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-273100412003901600/2141337-A
(रेलावन)
|
2731004000NRG24250720230279089
|
25/07/2023
|
munesh
|
2731004WL005012
|
munesh
|
00415
|
SBIN0031256
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172717
|
|
MR MUNESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24250720230279097
|
25/07/2023
|
DUDARAM
|
2731004WL005013
|
DUDARAM
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172701
|
|
DUDARAM S/O KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901502/2269430-B
(रेलावन)
|
2731004000NRG24250720230279098
|
25/07/2023
|
SAROJ BAI
|
2731004WL005013
|
SAROJ BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172705
|
|
SAROJ BAI S/O DUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901600/2136202-A
(रेलावन)
|
2731004000NRG24250720230279086
|
25/07/2023
|
ramprasad
|
2731004WL005012
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172714
|
|
RAM PRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901600/2136203
(रेलावन)
|
2731004000NRG24250720230279087
|
25/07/2023
|
MAHAVEER
|
2731004WL005012
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172699
|
|
MR MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901600/2136205
(रेलावन)
|
2731004000NRG24250720230279076
|
25/07/2023
|
BHAWAR LAL BAIRAWA
|
2731004WL005011
|
BHAWAR LAL BAIRAWA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172708
|
|
BHANWAR LAL BAIRAWA S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901600/2136218
(रेलावन)
|
2731004000NRG24250720230279088
|
25/07/2023
|
purushootam
|
2731004WL005012
|
purushootam
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172718
|
|
MR PURUSHOTTAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901600/2141307-A
(रेलावन)
|
2731004000NRG24250720230279078
|
25/07/2023
|
CHOTU LAL
|
2731004WL005011
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172703
|
|
CHOTU LAL S/O RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901600/2141307-A
(रेलावन)
|
2731004000NRG24250720230279079
|
25/07/2023
|
santosh bai
|
2731004WL005011
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172702
|
|
SANTOSH BAI W/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901600/2141323
(रेलावन)
|
2731004000NRG24250720230279080
|
25/07/2023
|
DURGA SANKAR
|
2731004WL005011
|
DURGA SANKAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172707
|
|
DURGA SANKAR S/O SURAJMAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901600/2141323
(रेलावन)
|
2731004000NRG24250720230279081
|
25/07/2023
|
URMILA BAI
|
2731004WL005011
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172700
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901600/2141337-A
(रेलावन)
|
2731004000NRG24250720230279090
|
25/07/2023
|
aivanta
|
2731004WL005012
|
aivanta
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172716
|
|
AVANTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901600/2169348
(रेलावन)
|
2731004000NRG24250720230279091
|
25/07/2023
|
BABU LAL
|
2731004WL005012
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172698
|
|
BABULAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901600/2169348
(रेलावन)
|
2731004000NRG24250720230279092
|
25/07/2023
|
SURTAN BAI
|
2731004WL005012
|
SURTAN BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172706
|
|
SURTAN BAI WO BABU LAL BERVA (DAND CHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901600/2269313-C
(रेलावन)
|
2731004000NRG24250720230279093
|
25/07/2023
|
bablu
|
2731004WL005012
|
bablu
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172713
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901600/2269313-C
(रेलावन)
|
2731004000NRG24250720230279094
|
25/07/2023
|
krishna bai
|
2731004WL005012
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172712
|
|
KRISHNA W/O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG24250720230279095
|
25/07/2023
|
ARJUN
|
2731004WL005012
|
ARJUN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172719
|
|
ARJUN S/O GYARSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG24250720230279096
|
25/07/2023
|
SITA BAI
|
2731004WL005012
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172704
|
|
SITA BAI W/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901700/2141746
(रेलावन)
|
2731004000NRG24250720230279082
|
25/07/2023
|
GEETA BAI
|
2731004WL005011
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172710
|
|
Ms. GEETA BAI W/O OM PRAKASH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901700/2141746
(रेलावन)
|
2731004000NRG24250720230279083
|
25/07/2023
|
suryeprakash
|
2731004WL005011
|
suryeprakash
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172709
|
|
SURYAPRAKASH SO OMPRAKASH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG24250720230279099
|
25/07/2023
|
KANTIBAI
|
2731004WL005013
|
KANTIBAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172720
|
|
KANTI BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG24250720230279084
|
25/07/2023
|
ramhet
|
2731004WL005011
|
ramhet
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172721
|
|
RAM HET MEENA S/O SURAJ MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG24250720230279100
|
25/07/2023
|
sandeep
|
2731004WL005013
|
sandeep
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172715
|
|
SANDEEP SO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901700/2141836
(रेलावन)
|
2731004000NRG24250720230279085
|
25/07/2023
|
BABULAL
|
2731004WL005011
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799172711
|
|
BABULAL S/O CHANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|