|
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-273100410203909600/2138723
(घटटी)
|
2731004000NRG24180320240649447
|
18/03/2024
|
NARAYAN
|
2731004WL0014585
|
NARAYAN
|
00089
|
CBIN0281740
|
194
|
194
|
Rejected
|
20/04/2024
|
|
3158616787
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410603898100/2127961
(बृजनगर)
|
2731004000NRG24180320240649662
|
18/03/2024
|
SUGANA BAI BAIRWA
|
2731004WL0014595
|
SUGANA BAI BAIRWA
|
00089
|
CBIN0282991
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3158616788
|
Account closed
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410603898500/53133884
(बृजनगर)
|
2731004000NRG24180320240649663
|
18/03/2024
|
RAMSWAROOP
|
2731004WL0014595
|
RAMSWAROOP
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158616791
|
|
RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411303907400/2287541
(बिलासगढ)
|
2731004000NRG24180320240650162
|
18/03/2024
|
Shubham Sahariya
|
2731004WL0014619
|
Shubham Sahariya
|
00415
|
SBIN0031256
|
684
|
684
|
Processed
|
20/04/2024
|
|
3158616778
|
|
MR KAILASH SAHRIYA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411303909200/53135133
(बिलासगढ)
|
2731004000NRG24180320240650164
|
18/03/2024
|
bindiya bai
|
2731004WL0014619
|
bindiya bai
|
00415
|
SBIN0031256
|
497
|
497
|
Processed
|
20/04/2024
|
|
3158616790
|
|
MISS BINDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410103904000/2136440
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24140320240645444
|
18/03/2024
|
yudhveer
|
2731004WL0014402
|
yudhveer
|
00415
|
SBIN0031426
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3158616789
|
|
MR YUDDH VEER SINGH
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410103906600/2136389
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24140320240645445
|
18/03/2024
|
Chameli
|
2731004WL0014402
|
Chameli
|
00415
|
SBIN0031426
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158616776
|
|
MRS CHAMELI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410403900200/53155704
(खण्डेला)
|
2731004000NRG24180320240649661
|
18/03/2024
|
indarlal
|
2731004WL0014594
|
indarlal
|
00415
|
SBIN0031426
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158616775
|
|
MR INDRA LAL
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410403903900/53133743
(खण्डेला)
|
2731004000NRG24140320240645446
|
18/03/2024
|
SUNITA BAI
|
2731004WL0014402
|
SUNITA BAI
|
00415
|
SBIN0031426
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158616774
|
|
MR PARAMAVIR SAHARIYA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403903900/53133746
(खण्डेला)
|
2731004000NRG24140320240645447
|
18/03/2024
|
AJODHYA BAI
|
2731004WL0014402
|
AJODHYA BAI
|
00415
|
SBIN0031426
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3158616777
|
|
MR AYODHYA BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100413103904300/2285648
(गरडा)
|
2731004000NRG24180320240649656
|
18/03/2024
|
VINDAR SINGH SIGH
|
2731004WL0014592
|
VINDAR SINGH SIGH
|
00415
|
SBIN0031426
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3158616773
|
|
MR HARVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100410203909300/2138564a
(घटटी)
|
2731004000NRG24180320240649444
|
18/03/2024
|
TIJO BAI
|
2731004WL0014585
|
TIJO BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158616766
|
|
TIJO BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410203909300/2138636
(घटटी)
|
2731004000NRG24180320240649445
|
18/03/2024
|
ShankarLal Gurjar
|
2731004WL0014585
|
ShankarLal Gurjar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158616784
|
|
ShankarLal Gurjar
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410203909300/2138636
(घटटी)
|
2731004000NRG24180320240649453
|
18/03/2024
|
ShankarLal Gurjar
|
2731004WL0014585
|
ShankarLal Gurjar
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158616785
|
|
ShankarLal Gurjar
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410203909400/2138759
(घटटी)
|
2731004000NRG24180320240649452
|
18/03/2024
|
TARAN
|
2731004WL0014585
|
TARAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158616763
|
|
TARAN
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410203909400/2138759
(घटटी)
|
2731004000NRG24180320240649446
|
18/03/2024
|
TARAN
|
2731004WL0014585
|
TARAN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158616762
|
|
TARAN
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410203910000/2138115
(घटटी)
|
2731004000NRG24180320240649450
|
18/03/2024
|
JANARDAN
|
2731004WL0014585
|
JANARDAN
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158616761
|
|
JANARDAN
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410203910000/2138881
(घटटी)
|
2731004000NRG24180320240649451
|
18/03/2024
|
Dharamendra
|
2731004WL0014585
|
Dharamendra
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3158616794
|
|
Dharamendra
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410203910000/2138881
(घटटी)
|
2731004000NRG24180320240649448
|
18/03/2024
|
Dharamendra
|
2731004WL0014585
|
Dharamendra
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158616793
|
|
Dharamendra
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410203910000/2138900
(घटटी)
|
2731004000NRG24180320240649449
|
18/03/2024
|
VISHAL
|
2731004WL0014585
|
VISHAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158616792
|
|
VISHAL
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411103900501/2133026
(करवरीकलां)
|
2731004000NRG24180320240650158
|
18/03/2024
|
GANGARAM
|
2731004WL0014618
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158616772
|
|
GANGARAM
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411103900502/2135800
(करवरीकलां)
|
2731004000NRG24180320240650159
|
18/03/2024
|
ramkunwar
|
2731004WL0014618
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158616771
|
|
ramkunwar
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411303909200/2271021
(बिलासगढ)
|
2731004000NRG24180320240650163
|
18/03/2024
|
RAMRATI BAI
|
2731004WL0014619
|
RAMRATI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3158616769
|
|
RAMRATI BAI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411703910200/2138449
(परानियां)
|
2731004000NRG24180320240650169
|
18/03/2024
|
Laxmi
|
2731004WL0014620
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3158616782
|
|
Laxmi
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411703910200/2138449
(परानियां)
|
2731004000NRG24180320240650165
|
18/03/2024
|
Laxmi
|
2731004WL0014620
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158616783
|
|
Laxmi
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411703910200/2268630
(परानियां)
|
2731004000NRG24180320240650171
|
18/03/2024
|
JYOTIKA
|
2731004WL0014620
|
JYOTIKA
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3158616765
|
|
JYOTIKA
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411703910200/2268630
(परानियां)
|
2731004000NRG24180320240650168
|
18/03/2024
|
JYOTIKA
|
2731004WL0014620
|
JYOTIKA
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158616764
|
|
JYOTIKA
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412703910800/2129649
(जलवाडा)
|
2731004000NRG24140320240645450
|
18/03/2024
|
RAMJANKI BAI
|
2731004WL0014404
|
RAMJANKI BAI
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
20/04/2024
|
|
3158616780
|
|
RAMJANKI BAI
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412703910800/2131985
(जलवाडा)
|
2731004000NRG24140320240645451
|
18/03/2024
|
VIMALA BAI
|
2731004WL0014404
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
20/04/2024
|
|
3158616770
|
|
VIMALA BAI
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412703910800/2258694
(जलवाडा)
|
2731004000NRG24140320240645452
|
18/03/2024
|
MOTI LAL
|
2731004WL0014404
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3158616781
|
|
MOTI LAL
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100413103902900/2285689
(गरडा)
|
2731004000NRG24180320240649580
|
18/03/2024
|
Kalan bai
|
2731004WL0014590
|
Kalan bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158616767
|
|
Kalan bai
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100413103903100/2125422
(गरडा)
|
2731004000NRG24180320240649586
|
18/03/2024
|
ROSHAN BAI
|
2731004WL0014590
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158616768
|
|
ROSHAN BAI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100413103903100/2287732
(गरडा)
|
2731004000NRG24180320240649584
|
18/03/2024
|
khanya
|
2731004WL0014590
|
khanya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
20/04/2024
|
|
3158616786
|
No Such Account
|
|
|
|
34
|
KISHANGANJ
|
RJ-273100413103904400/2125082
(गरडा)
|
2731004000NRG24180320240649583
|
18/03/2024
|
Shambhu
|
2731004WL0014590
|
Shambhu
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3158616779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33527
|
33527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49355
|
49355
|
|
|
|
|
|
|
|