|
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-273100412403912300/2131504
(छत्रंगज)
|
2731004000NRG24200420230002075
|
20/04/2023
|
GANGA BAI
|
2731004WL000152
|
GANGA BAI
|
00415
|
SBIN0031256
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487037333
|
|
MR GANGA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412403912300/2131519
(छत्रंगज)
|
2731004000NRG24200420230002087
|
20/04/2023
|
SHILPI
|
2731004WL000152
|
SHILPI
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
12/05/2023
|
|
1487037335
|
|
MRS SHILPI WIFE OF SHIBU
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/2131530
(छत्रंगज)
|
2731004000NRG24200420230002095
|
20/04/2023
|
MADURI
|
2731004WL000152
|
MADURI
|
00415
|
SBIN0031256
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1487037330
|
|
MRS MADHURI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2131584
(छत्रंगज)
|
2731004000NRG24200420230002120
|
20/04/2023
|
VIPUL GAJPATI
|
2731004WL000152
|
VIPUL GAJPATI
|
00415
|
SBIN0031256
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1487037332
|
|
MR VIPUL GANPATI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2256354
(छत्रंगज)
|
2731004000NRG24200420230002139
|
20/04/2023
|
HARI PRASAD
|
2731004WL000152
|
HARI PRASAD
|
00415
|
SBIN0031256
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487037331
|
|
MR HARPRASAD VISHWAS
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2256393
(छत्रंगज)
|
2731004000NRG24200420230002176
|
20/04/2023
|
KAVITA
|
2731004WL000152
|
KAVITA
|
00415
|
SBIN0031256
|
1720
|
1720
|
Processed
|
12/05/2023
|
|
1487037334
|
|
MR KAVITA SARDAR
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2256395-A
(छत्रंगज)
|
2731004000NRG24200420230002179
|
20/04/2023
|
REETA BAI
|
2731004WL000152
|
REETA BAI
|
00415
|
SBIN0031256
|
1903
|
1903
|
Processed
|
12/05/2023
|
|
1487037329
|
|
MRS REETA
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/2287518
(छत्रंगज)
|
2731004000NRG24200420230002201
|
20/04/2023
|
SUPRIYA
|
2731004WL000152
|
SUPRIYA
|
00415
|
SBIN0031256
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1487037336
|
|
MS SUPRIYA WIFE OF DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412403911603/2128988-A
(छत्रंगज)
|
2731004000NRG24200420230002039
|
20/04/2023
|
SUGNA BAI
|
2731004WL000151
|
SUGNA BAI
|
00415
|
SBIN0031489
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1487037339
|
|
MRS SUGNA BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412403912300/2130600
(छत्रंगज)
|
2731004000NRG24200420230002070
|
20/04/2023
|
tushar
|
2731004WL000152
|
tushar
|
00415
|
SBIN0031489
|
172
|
172
|
Processed
|
12/05/2023
|
|
1487037337
|
|
MR TUSHAR MANDAL
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412403912300/2287515A
(छत्रंगज)
|
2731004000NRG24200420230002200
|
20/04/2023
|
SONIYA
|
2731004WL000152
|
SONIYA
|
00415
|
SBIN0031489
|
340
|
340
|
Processed
|
12/05/2023
|
|
1487037338
|
|
MRS SONIYA VISHVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412403910700/2287462-A
(छत्रंगज)
|
2731004000NRG24200420230002267
|
20/04/2023
|
Sita Bai
|
2731004WL000154
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1487037324
|
|
Sita Bai
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412403910700/2287499
(छत्रंगज)
|
2731004000NRG24200420230002292
|
20/04/2023
|
RATNI BAI
|
2731004WL000154
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1487037323
|
|
RATNI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412403910700/2287502-C
(छत्रंगज)
|
2731004000NRG24200420230002297
|
20/04/2023
|
JASODA BAI
|
2731004WL000154
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487037322
|
|
JASODA BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412403910700/2287505
(छत्रंगज)
|
2731004000NRG24200420230002298
|
20/04/2023
|
BEENA BAI
|
2731004WL000154
|
BEENA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1487037321
|
|
BEENA BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412403911601/2256427-A
(छत्रंगज)
|
2731004000NRG24200420230002327
|
20/04/2023
|
JAVED
|
2731004WL000155
|
JAVED
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1487037327
|
|
JAVED
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412403912300/2128993-A
(छत्रंगज)
|
2731004000NRG24200420230002221
|
20/04/2023
|
Surma
|
2731004WL000153
|
Surma
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
12/05/2023
|
|
1487037325
|
|
Surma
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412403912300/2131537
(छत्रंगज)
|
2731004000NRG24200420230002098
|
20/04/2023
|
Arun
|
2731004WL000152
|
Arun
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1487037328
|
|
Arun
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412403912300/2256356-A
(छत्रंगज)
|
2731004000NRG24200420230002142
|
20/04/2023
|
GURUPAD
|
2731004WL000152
|
GURUPAD
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487037320
|
|
GURUPAD
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412403912300/2256396-B
(छत्रंगज)
|
2731004000NRG24200420230002183
|
20/04/2023
|
AMRITA
|
2731004WL000152
|
AMRITA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487037326
|
|
AMRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30046
|
30046
|
|
|
|
|
|
|
|