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-273100411503906800/2136053 (भंवरगढ)
|
2731004000NRG24230220240586900
|
23/02/2024
|
Pammi
|
2731004WL013118
|
Pammi
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137290 (भंवरगढ)
|
2731004000NRG24230220240587265
|
23/02/2024
|
Shankar
|
2731004WL013130
|
Shankar
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137651 (भंवरगढ)
|
2731004000NRG24230220240587266
|
23/02/2024
|
Ramprasad
|
2731004WL013130
|
Ramprasad
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2137757 (भंवरगढ)
|
2731004000NRG24230220240586923
|
23/02/2024
|
Balmukund
|
2731004WL013122
|
Balmukund
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2138099 (भंवरगढ)
|
2731004000NRG24230220240586917
|
23/02/2024
|
Mangi Bai
|
2731004WL013121
|
Mangi Bai
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2139939 (भंवरगढ)
|
2731004000NRG24230220240586911
|
23/02/2024
|
Manju
|
2731004WL013120
|
Manju
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2141207 (भंवरगढ)
|
2731004000NRG24230220240586905
|
23/02/2024
|
manakchand
|
2731004WL013119
|
manakchand
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2141210 (भंवरगढ)
|
2731004000NRG24230220240586924
|
23/02/2024
|
NABBO
|
2731004WL013122
|
NABBO
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2141223-A (भंवरगढ)
|
2731004000NRG24230220240587267
|
23/02/2024
|
Santosh
|
2731004WL013130
|
Santosh
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2141249 (भंवरगढ)
|
2731004000NRG24230220240586925
|
23/02/2024
|
Shivcharan
|
2731004WL013122
|
Shivcharan
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2141263-A (भंवरगढ)
|
2731004000NRG24230220240586906
|
23/02/2024
|
Sanju
|
2731004WL013119
|
Sanju
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2141265 (भंवरगढ)
|
2731004000NRG24230220240586901
|
23/02/2024
|
Santosh Bai
|
2731004WL013118
|
Santosh Bai
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2141562 (भंवरगढ)
|
2731004000NRG24230220240586926
|
23/02/2024
|
Anar Kali
|
2731004WL013122
|
Anar Kali
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2141591 (भंवरगढ)
|
2731004000NRG24230220240587268
|
23/02/2024
|
Sharda Bai
|
2731004WL013130
|
Sharda Bai
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2141600 (भंवरगढ)
|
2731004000NRG24230220240586912
|
23/02/2024
|
MAMTA
|
2731004WL013120
|
MAMTA
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2141641 (भंवरगढ)
|
2731004000NRG24230220240586902
|
23/02/2024
|
GEETA
|
2731004WL013118
|
GEETA
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2141656-A (भंवरगढ)
|
2731004000NRG24230220240586918
|
23/02/2024
|
Betab Bai
|
2731004WL013121
|
Betab Bai
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2141697 (भंवरगढ)
|
2731004000NRG24230220240586919
|
23/02/2024
|
Kanhi ram
|
2731004WL013121
|
Kanhi ram
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2142801-A (भंवरगढ)
|
2731004000NRG24230220240586920
|
23/02/2024
|
vishnu
|
2731004WL013121
|
vishnu
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2142833 (भंवरगढ)
|
2731004000NRG24230220240586913
|
23/02/2024
|
Anita
|
2731004WL013120
|
Anita
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2145797 (भंवरगढ)
|
2731004000NRG24230220240586903
|
23/02/2024
|
Dulari
|
2731004WL013118
|
Dulari
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2145870 (भंवरगढ)
|
2731004000NRG24230220240587269
|
23/02/2024
|
Yashoda
|
2731004WL013130
|
Yashoda
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2146106 (भंवरगढ)
|
2731004000NRG24230220240586907
|
23/02/2024
|
Afsar Ali
|
2731004WL013119
|
Afsar Ali
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2146106 (भंवरगढ)
|
2731004000NRG24230220240586908
|
23/02/2024
|
Juli
|
2731004WL013119
|
Juli
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2259063 (भंवरगढ)
|
2731004000NRG24230220240586909
|
23/02/2024
|
jahur ali
|
2731004WL013119
|
jahur ali
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2259099-A (भंवरगढ)
|
2731004000NRG24230220240586914
|
23/02/2024
|
Shayra Bano
|
2731004WL013120
|
Shayra Bano
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2259270-A (भंवरगढ)
|
2731004000NRG24230220240586904
|
23/02/2024
|
Shyam
|
2731004WL013118
|
Shyam
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2259285-A (भंवरगढ)
|
2731004000NRG24230220240586915
|
23/02/2024
|
Chotilal
|
2731004WL013120
|
Chotilal
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2259286 (भंवरगढ)
|
2731004000NRG24230220240586910
|
23/02/2024
|
Nandlal
|
2731004WL013119
|
Nandlal
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2259330 (भंवरगढ)
|
2731004000NRG24230220240586921
|
23/02/2024
|
Harun Nisha
|
2731004WL013121
|
Harun Nisha
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2286155 (भंवरगढ)
|
2731004000NRG24230220240586927
|
23/02/2024
|
Guddi
|
2731004WL013122
|
Guddi
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/5311300146 (भंवरगढ)
|
2731004000NRG24230220240586922
|
23/02/2024
|
vidhya
|
2731004WL013121
|
vidhya
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/5313130021 (भंवरगढ)
|
2731004000NRG24230220240587270
|
23/02/2024
|
HEMRAJ
|
2731004WL013130
|
HEMRAJ
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/5313130039 (भंवरगढ)
|
2731004000NRG24230220240586928
|
23/02/2024
|
Kamal
|
2731004WL013122
|
Kamal
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/5313130081 (भंवरगढ)
|
2731004000NRG24230220240586916
|
23/02/2024
|
Sona Bai
|
2731004WL013120
|
Sona Bai
|
00089
|
CBIN0281740
|
3465
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121275
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121275
|
0
|
|
|
|
|
|
|
|