|
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-273100411203905400/531345853
(काकडदा)
|
2731004000NRG24230920230315746
|
23/09/2023
|
Krishna
|
2731004WL007600
|
Krishna
|
00089
|
CBIN0282991
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7435413602
|
|
Mrs. KARISNA RUPLA SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411203905400/2127798
(काकडदा)
|
2731004000NRG24230920230315730
|
23/09/2023
|
Jaiprakash
|
2731004WL007600
|
Jaiprakash
|
00415
|
SBIN0031256
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7435413578
|
|
MR JAI PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411203905400/2127798
(काकडदा)
|
2731004000NRG24230920230315729
|
23/09/2023
|
Sunita Bai
|
2731004WL007600
|
Sunita Bai
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7435413577
|
|
MRS SUNITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411203905400/2127805-A
(काकडदा)
|
2731004000NRG24230920230315732
|
23/09/2023
|
SAVITRI
|
2731004WL007600
|
SAVITRI
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7435413579
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100411203905400/531345853
(काकडदा)
|
2731004000NRG24230920230315745
|
23/09/2023
|
Lokesh
|
2731004WL007600
|
Lokesh
|
00415
|
SBIN0031256
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7435413599
|
|
MR LOKESH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411203905400/531345854
(काकडदा)
|
2731004000NRG24230920230315747
|
23/09/2023
|
Sumitra
|
2731004WL007600
|
Sumitra
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7435413580
|
|
SUMITRA WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411203905400/531345862
(काकडदा)
|
2731004000NRG24230920230315748
|
23/09/2023
|
Rukmani
|
2731004WL007600
|
Rukmani
|
00415
|
SBIN0031256
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7435413576
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411203905400/531345863
(काकडदा)
|
2731004000NRG24230920230315749
|
23/09/2023
|
Sulochna
|
2731004WL007600
|
Sulochna
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7435413601
|
|
MRS SALOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411203905400/531345865
(काकडदा)
|
2731004000NRG24230920230315750
|
23/09/2023
|
Lalita
|
2731004WL007600
|
Lalita
|
00415
|
SBIN0031256
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7435413600
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100411203905400/2127805-A
(काकडदा)
|
2731004000NRG24230920230315731
|
23/09/2023
|
RAGHUVEER
|
2731004WL007600
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7435413574
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411203905400/2127810
(काकडदा)
|
2731004000NRG24230920230315733
|
23/09/2023
|
KAMLESH BAI
|
2731004WL007600
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7435413589
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411203905400/2127812
(काकडदा)
|
2731004000NRG24230920230315734
|
23/09/2023
|
PAPPU
|
2731004WL007600
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413595
|
|
PAPPU S/O MATHURA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411203905400/2127812
(काकडदा)
|
2731004000NRG24230920230315735
|
23/09/2023
|
URMILA
|
2731004WL007600
|
URMILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413596
|
|
URMILA W/O PAPPU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411203905400/2127822
(काकडदा)
|
2731004000NRG24230920230315736
|
23/09/2023
|
kALU
|
2731004WL007600
|
kALU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413593
|
|
KALU S/O TEJMAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411203905400/2127822
(काकडदा)
|
2731004000NRG24230920230315737
|
23/09/2023
|
SUKI BAI
|
2731004WL007600
|
SUKI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413581
|
|
SUKHI BAI W/O KALULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411203905400/2127824
(काकडदा)
|
2731004000NRG24230920230315738
|
23/09/2023
|
VIMLESH
|
2731004WL007600
|
VIMLESH
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7435413590
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411203905400/2127827
(काकडदा)
|
2731004000NRG24230920230315740
|
23/09/2023
|
RUPA
|
2731004WL007600
|
RUPA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/11/2023
|
|
7435413597
|
|
RUPA W/O MADAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411203905400/2127841
(काकडदा)
|
2731004000NRG24230920230315741
|
23/09/2023
|
KOMAL
|
2731004WL007600
|
KOMAL
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7435413594
|
|
KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411203905400/2127845
(काकडदा)
|
2731004000NRG24230920230315742
|
23/09/2023
|
PAPPU
|
2731004WL007600
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/11/2023
|
|
7435413591
|
|
PAPPU LAL SO KAJOD LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411203905400/2127845
(काकडदा)
|
2731004000NRG24230920230315743
|
23/09/2023
|
SAWITRI
|
2731004WL007600
|
SAWITRI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
7435413592
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411203905400/2127847
(काकडदा)
|
2731004000NRG24230920230315744
|
23/09/2023
|
NURKA
|
2731004WL007600
|
NURKA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413598
|
|
NURKA BAI WO RANVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411203905400/53134823
(काकडदा)
|
2731004000NRG24230920230315751
|
23/09/2023
|
Devkishan
|
2731004WL007600
|
Devkishan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413584
|
|
DEVKISHAN S/O KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411203905400/53134823
(काकडदा)
|
2731004000NRG24230920230315752
|
23/09/2023
|
GUDDI BAI
|
2731004WL007600
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413582
|
|
GUDDI BAI W/O DEVKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411203905400/53134826
(काकडदा)
|
2731004000NRG24230920230315753
|
23/09/2023
|
Premnarayan
|
2731004WL007600
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7435413575
|
|
MR PREMNARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100411203905400/53134826
(काकडदा)
|
2731004000NRG24230920230315754
|
23/09/2023
|
RAJESH BAI
|
2731004WL007600
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7435413588
|
|
RAJESH BAI W/O PREMNARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411203905400/53134828
(काकडदा)
|
2731004000NRG24230920230315756
|
23/09/2023
|
DEVTARI BAI
|
2731004WL007600
|
DEVTARI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7435413583
|
|
DEVTARI BAI W/O RAKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411203905400/53134828
(काकडदा)
|
2731004000NRG24230920230315755
|
23/09/2023
|
RAKESH
|
2731004WL007600
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7435413586
|
|
RAKESH SO PRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411203905400/53134830
(काकडदा)
|
2731004000NRG24230920230315758
|
23/09/2023
|
CHANDRA KALA
|
2731004WL007600
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7435413587
|
|
CHANDRAKALA W/O GANGARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411203905400/53134830
(काकडदा)
|
2731004000NRG24230920230315757
|
23/09/2023
|
GANGARAM SAHARIYA
|
2731004WL007600
|
GANGARAM SAHARIYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7435413585
|
|
GANGARAM S/O RATANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36254
|
36254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52886
|
52886
|
|
|
|
|
|
|
|