|
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-273100412303897602/53136748
(सेवनी)
|
2731004000NRG23140320230586204
|
09/01/2024
|
Savita Bai
|
2731004WL0024777
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
14/03/2024
|
|
1784744677
|
|
Savita Bai
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412303897602/53136748
(सेवनी)
|
2731004000NRG23140320230586206
|
09/01/2024
|
Savita Bai
|
2731004WL0024777
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
14/03/2024
|
|
1784744678
|
|
Savita Bai
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412303897700/2132682
(सेवनी)
|
2731004000NRG23140320230586207
|
09/01/2024
|
dhan bai
|
2731004WL0024777
|
dhan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1784744672
|
|
dhan bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412303897700/2132684
(सेवनी)
|
2731004000NRG23140320230586208
|
09/01/2024
|
RADAYSHYAM
|
2731004WL0024777
|
RADAYSHYAM
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
14/03/2024
|
|
1784744673
|
|
RADAYSHYAM
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412303897700/2132721
(सेवनी)
|
2731004000NRG23140320230586211
|
09/01/2024
|
RUKMANI BAI
|
2731004WL0024777
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1784744671
|
|
RUKMANI BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412303901200/2132065-B
(सेवनी)
|
2731004000NRG23140320230586219
|
09/01/2024
|
nresh
|
2731004WL0024777
|
nresh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1784744676
|
|
nresh
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412303901200/2132065-B
(सेवनी)
|
2731004000NRG23140320230586218
|
09/01/2024
|
nresh
|
2731004WL0024777
|
nresh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1784744675
|
|
nresh
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412303901400/53136648
(सेवनी)
|
2731004000NRG23140320230586222
|
09/01/2024
|
SAVITA
|
2731004WL0024777
|
SAVITA
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1784744674
|
|
SAVITA
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412303901400/53136682
(सेवनी)
|
2731004000NRG23140320230586223
|
09/01/2024
|
SHAMBHUDYAL
|
2731004WL0024777
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1784744670
|
|
SHAMBHUDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12982
|
12982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12982
|
12982
|
|
|
|
|
|
|
|