|
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-273100410603897300/2128035
(बृजनगर)
|
2731004000NRG24060920230306385
|
08/09/2023
|
KANYA LAL
|
2731004WL0006885
|
KANYA LAL
|
00089
|
CBIN0282991
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5572183298
|
|
KANYA LAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410603897300/2128076
(बृजनगर)
|
2731004000NRG24060920230306386
|
08/09/2023
|
Khanya Lal
|
2731004WL0006885
|
Khanya Lal
|
00089
|
CBIN0282991
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5572183297
|
|
Khanya Lal
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410603897800/2128128
(बृजनगर)
|
2731004000NRG24060920230306384
|
08/09/2023
|
paremraj
|
2731004WL0006885
|
paremraj
|
00089
|
CBIN0282991
|
6
|
6
|
Rejected
|
13/09/2023
|
|
5572183296
|
No Such Account
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411803896500/2127497
(रामगढ)
|
2731004000NRG24070920230308590
|
08/09/2023
|
roshan bai
|
2731004WL0007045
|
roshan bai
|
00089
|
CBIN0282991
|
1963
|
1963
|
Processed
|
13/09/2023
|
|
5572183299
|
|
roshan bai
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/53138201
(रामगढ)
|
2731004000NRG24070920230308591
|
08/09/2023
|
prathviraj
|
2731004WL0007045
|
prathviraj
|
00089
|
CBIN0282991
|
2119
|
2119
|
Processed
|
13/09/2023
|
|
5572183300
|
|
prathviraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411303907400/2287541
(बिलासगढ)
|
2731004000NRG24050920230305290
|
08/09/2023
|
Shubham Sahariya
|
2731004WL0006780
|
Shubham Sahariya
|
00415
|
SBIN0031256
|
156
|
156
|
Rejected
|
13/09/2023
|
|
5572183303
|
Account closed
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411303907400/53141003
(बिलासगढ)
|
2731004000NRG24060920230307442
|
08/09/2023
|
yasoda bai
|
2731004WL0006964
|
yasoda bai
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
13/09/2023
|
|
5572183301
|
|
MR SONU GURJAR
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411303909200/53135133
(बिलासगढ)
|
2731004000NRG24050920230305292
|
08/09/2023
|
bindiya bai
|
2731004WL0006780
|
bindiya bai
|
00415
|
SBIN0031256
|
2268
|
2268
|
Processed
|
13/09/2023
|
|
5572183302
|
|
MISS BINDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4129
|
4129
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100410403903900/53133743
(खण्डेला)
|
2731004000NRG24070920230308588
|
08/09/2023
|
SUNITA BAI
|
2731004WL0007044
|
SUNITA BAI
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
13/09/2023
|
|
5572183304
|
|
MR PARAMAVIR SAHARIYA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403903900/53133743
(खण्डेला)
|
2731004000NRG24070920230308589
|
08/09/2023
|
SUNITA BAI
|
2731004WL0007044
|
SUNITA BAI
|
00415
|
SBIN0031426
|
1485
|
1485
|
Processed
|
13/09/2023
|
|
5572183305
|
|
MR PARAMAVIR SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100412203913100/2139607
(सीमलोद)
|
2731004000NRG24060920230306576
|
08/09/2023
|
SANTI BAI JATAV
|
2731004WL0006894
|
SANTI BAI JATAV
|
00415
|
SBIN0031489
|
930
|
930
|
Processed
|
13/09/2023
|
|
5572183306
|
|
MR MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100410203910000/2138900
(घटटी)
|
2731004000NRG24060920230306223
|
08/09/2023
|
VISHAL
|
2731004WL0006873
|
VISHAL
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
13/09/2023
|
|
5572183295
|
|
VISHAL
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410303908300/2129822
(ख्यावदा)
|
2731004000NRG24060920230306233
|
08/09/2023
|
BADAM BAI
|
2731004WL0006875
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
5572183290
|
|
BADAM BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410503901900/2126102
(बरुनी)
|
2731004000NRG24060920230306247
|
08/09/2023
|
Mahaveer
|
2731004WL0006878
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572183289
|
|
Mahaveer
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410703910300/2129899
(बंजरगगढ)
|
2731004000NRG24060920230306387
|
08/09/2023
|
RAMCHARAN
|
2731004WL0006886
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/09/2023
|
|
5572183291
|
Account closed
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100411103900501/2133026
(करवरीकलां)
|
2731004000NRG24060920230306580
|
08/09/2023
|
GANGARAM
|
2731004WL0006896
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5572183284
|
|
GANGARAM
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411103900501/2133028
(करवरीकलां)
|
2731004000NRG24050920230305273
|
08/09/2023
|
GUDDY BAI
|
2731004WL0006777
|
GUDDY BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5572183287
|
|
GUDDY BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411303907300/2140901
(बिलासगढ)
|
2731004000NRG24050920230305289
|
08/09/2023
|
PRAHLAD
|
2731004WL0006780
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/09/2023
|
|
5572183292
|
|
PRAHLAD
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG24050920230305291
|
08/09/2023
|
AMRIT LAL
|
2731004WL0006780
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/09/2023
|
|
5572183293
|
|
AMRIT LAL
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411703910100/2256986
(परानियां)
|
2731004000NRG24060920230308165
|
08/09/2023
|
RAMPRASAD
|
2731004WL0007005
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5572183294
|
|
RAMPRASAD
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412003901101/2134090
(रेलावन)
|
2731004000NRG24080920230309337
|
08/09/2023
|
NAND LAL
|
2731004WL0007094
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5572183285
|
|
NAND LAL
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412003901101/2134102
(रेलावन)
|
2731004000NRG24080920230309340
|
08/09/2023
|
Mohani bai
|
2731004WL0007094
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572183286
|
|
Mohani bai
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100412003901101/2136698
(रेलावन)
|
2731004000NRG24080920230309339
|
08/09/2023
|
PANSURI BAI
|
2731004WL0007094
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5572183288
|
|
PANSURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22571
|
22571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38003
|
38003
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
Central Bank Of India
|
CBIN0282991
|
RAMGARH
|
7448
|
|
2
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
State Bank of India
|
SBIN0031256
|
KISHANGANJ
|
4129
|
|
3
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
State Bank of India
|
SBIN0031426
|
KELWARA
|
2925
|
|
4
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
State Bank of India
|
SBIN0031489
|
NAHARGARH
|
930
|
|
5
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JALWARA
|
3668
|
|
6
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KISHANGANJ
|
3748
|
|
7
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
NAHARGARH
|
2540
|
|
8
|
KISHANGANJ
|
RJ2731004_080923FTO_162490
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
RELAWAN
|
12615
|