|
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-273100411503906800/2136076
(भंवरगढ)
|
2731004000NRG24050520230025655
|
05/05/2023
|
Arti
|
2731004WL000759
|
Arti
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111038
|
|
Arti
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2136076
(भंवरगढ)
|
2731004000NRG24050520230025654
|
05/05/2023
|
Chironji lal
|
2731004WL000759
|
Chironji lal
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111018
|
|
Chironji lal
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2137270
(भंवरगढ)
|
2731004000NRG24050520230025610
|
05/05/2023
|
Gayatri
|
2731004WL000758
|
Gayatri
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111015
|
|
Gayatri
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2137691-A
(भंवरगढ)
|
2731004000NRG24050520230025658
|
05/05/2023
|
Jhuran
|
2731004WL000759
|
Jhuran
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111000
|
|
Jhuran
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411503906800/2137691-A
(भंवरगढ)
|
2731004000NRG24050520230025657
|
05/05/2023
|
samsudin
|
2731004WL000759
|
samsudin
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523110999
|
|
samsudin
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411503906800/2137691-B
(भंवरगढ)
|
2731004000NRG24050520230025659
|
05/05/2023
|
MUSKAN
|
2731004WL000759
|
MUSKAN
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111034
|
|
MUSKAN
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411503906800/2137691-B
(भंवरगढ)
|
2731004000NRG24050520230025660
|
05/05/2023
|
muskan
|
2731004WL000759
|
muskan
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111017
|
|
muskan
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411503906800/2137718-A
(भंवरगढ)
|
2731004000NRG24050520230025663
|
05/05/2023
|
Malti
|
2731004WL000759
|
Malti
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111016
|
|
Malti
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411503906800/2137735
(भंवरगढ)
|
2731004000NRG24050520230025666
|
05/05/2023
|
Anil
|
2731004WL000759
|
Anil
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111023
|
|
Anil
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411503906800/2137735
(भंवरगढ)
|
2731004000NRG24050520230025665
|
05/05/2023
|
Shanti Bai
|
2731004WL000759
|
Shanti Bai
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111040
|
|
Shanti Bai
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411503906800/2137735-A
(भंवरगढ)
|
2731004000NRG24050520230025615
|
05/05/2023
|
Kavita
|
2731004WL000758
|
Kavita
|
00089
|
CBIN0281740
|
3289
|
3289
|
Rejected
|
13/05/2023
|
|
1523110996
|
No Such Account
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100411503906800/2137736
(भंवरगढ)
|
2731004000NRG24050520230025617
|
05/05/2023
|
MANJU
|
2731004WL000758
|
MANJU
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111001
|
|
MANJU
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411503906800/2137758-A
(भंवरगढ)
|
2731004000NRG24050520230025671
|
05/05/2023
|
Neetu
|
2731004WL000759
|
Neetu
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111032
|
|
Neetu
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411503906800/2137759
(भंवरगढ)
|
2731004000NRG24050520230025673
|
05/05/2023
|
Sushila Bai
|
2731004WL000759
|
Sushila Bai
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111035
|
|
Sushila Bai
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411503906800/2137767
(भंवरगढ)
|
2731004000NRG24050520230025676
|
05/05/2023
|
Mohni
|
2731004WL000759
|
Mohni
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523110998
|
|
Mohni
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411503906800/2137775
(भंवरगढ)
|
2731004000NRG24050520230025680
|
05/05/2023
|
Satyendra Nagar
|
2731004WL000759
|
Satyendra Nagar
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111043
|
|
Satyendra Nagar
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411503906800/2137778-A
(भंवरगढ)
|
2731004000NRG24050520230025683
|
05/05/2023
|
sunil
|
2731004WL000759
|
sunil
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111005
|
|
sunil
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411503906800/2139921-C
(भंवरगढ)
|
2731004000NRG24050520230025698
|
05/05/2023
|
Jitendra
|
2731004WL000760
|
Jitendra
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111025
|
|
Jitendra
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411503906800/2139923-A
(भंवरगढ)
|
2731004000NRG24050520230025701
|
05/05/2023
|
KAVITA BAIRWA
|
2731004WL000760
|
KAVITA BAIRWA
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111022
|
|
KAVITA BAIRWA
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411503906800/2145746
(भंवरगढ)
|
2731004000NRG24050520230025694
|
05/05/2023
|
Nilu
|
2731004WL000759
|
Nilu
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111041
|
|
Nilu
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411503906800/2145792
(भंवरगढ)
|
2731004000NRG24050520230025697
|
05/05/2023
|
Shobha
|
2731004WL000759
|
Shobha
|
00089
|
CBIN0281740
|
3263
|
3263
|
Processed
|
13/05/2023
|
|
1523111033
|
|
Shobha
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411503906800/2145792-A
(भंवरगढ)
|
2731004000NRG24050520230025704
|
05/05/2023
|
Ajay
|
2731004WL000760
|
Ajay
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111011
|
|
Ajay
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411503906800/2146303
(भंवरगढ)
|
2731004000NRG24050520230025707
|
05/05/2023
|
SUNITA BAI
|
2731004WL000760
|
SUNITA BAI
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111008
|
|
SUNITA BAI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411503906800/2146427
(भंवरगढ)
|
2731004000NRG24050520230025627
|
05/05/2023
|
Jyoti
|
2731004WL000758
|
Jyoti
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111012
|
|
Jyoti
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411503906800/2146446-A
(भंवरगढ)
|
2731004000NRG24050520230025629
|
05/05/2023
|
Shelesh
|
2731004WL000758
|
Shelesh
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111006
|
|
Shelesh
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24050520230025631
|
05/05/2023
|
PRITI
|
2731004WL000758
|
PRITI
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111014
|
|
PRITI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411503906800/2146446-B
(भंवरगढ)
|
2731004000NRG24050520230025630
|
05/05/2023
|
SANDESH ojha
|
2731004WL000758
|
SANDESH ojha
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111013
|
|
SANDESH ojha
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411503906800/2146464
(भंवरगढ)
|
2731004000NRG24050520230025711
|
05/05/2023
|
POOJA
|
2731004WL000760
|
POOJA
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111019
|
|
POOJA
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411503906800/2146523-A
(भंवरगढ)
|
2731004000NRG24050520230025635
|
05/05/2023
|
poonam
|
2731004WL000758
|
poonam
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111026
|
|
poonam
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411503906800/2146524-A
(भंवरगढ)
|
2731004000NRG24050520230025636
|
05/05/2023
|
Irsad
|
2731004WL000758
|
Irsad
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111030
|
|
Irsad
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411503906800/2146527-A
(भंवरगढ)
|
2731004000NRG24050520230025638
|
05/05/2023
|
Satish
|
2731004WL000758
|
Satish
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111010
|
|
Satish
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411503906800/2146572
(भंवरगढ)
|
2731004000NRG24050520230025640
|
05/05/2023
|
MEENA RATHOR
|
2731004WL000758
|
MEENA RATHOR
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111024
|
|
MEENA RATHOR
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411503906800/2146576-A
(भंवरगढ)
|
2731004000NRG24050520230025642
|
05/05/2023
|
SUNITA BAI
|
2731004WL000758
|
SUNITA BAI
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111036
|
|
SUNITA BAI
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411503906800/2146578
(भंवरगढ)
|
2731004000NRG24050520230025643
|
05/05/2023
|
RAVINDRA KUMAR
|
2731004WL000758
|
RAVINDRA KUMAR
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111021
|
|
RAVINDRA KUMAR
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411503906800/2146588-A
(भंवरगढ)
|
2731004000NRG24050520230025647
|
05/05/2023
|
Dharmendra
|
2731004WL000758
|
Dharmendra
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111020
|
|
Dharmendra
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411503906800/2146588-A
(भंवरगढ)
|
2731004000NRG24050520230025646
|
05/05/2023
|
Monika
|
2731004WL000758
|
Monika
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111027
|
|
Monika
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100411503906800/2146595
(भंवरगढ)
|
2731004000NRG24050520230025648
|
05/05/2023
|
LOKESH
|
2731004WL000758
|
LOKESH
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111007
|
|
LOKESH
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100411503906800/2146605
(भंवरगढ)
|
2731004000NRG24050520230025652
|
05/05/2023
|
RAJENDRA
|
2731004WL000758
|
RAJENDRA
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111039
|
|
RAJENDRA
|
()
|
|
39
|
KISHANGANJ
|
RJ-273100411503906800/2146653
(भंवरगढ)
|
2731004000NRG24050520230025722
|
05/05/2023
|
Dheeraj
|
2731004WL000760
|
Dheeraj
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111029
|
|
Dheeraj
|
()
|
|
40
|
KISHANGANJ
|
RJ-273100411503906800/2146653
(भंवरगढ)
|
2731004000NRG24050520230025723
|
05/05/2023
|
Sumit
|
2731004WL000760
|
Sumit
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111009
|
|
Sumit
|
()
|
|
41
|
KISHANGANJ
|
RJ-273100411503906800/2146677
(भंवरगढ)
|
2731004000NRG24050520230025728
|
05/05/2023
|
Rajesh
|
2731004WL000760
|
Rajesh
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111004
|
|
Rajesh
|
()
|
|
42
|
KISHANGANJ
|
RJ-273100411503906800/2146677
(भंवरगढ)
|
2731004000NRG24050520230025727
|
05/05/2023
|
Vinod
|
2731004WL000760
|
Vinod
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111003
|
|
Vinod
|
()
|
|
43
|
KISHANGANJ
|
RJ-273100411503906800/2259243
(भंवरगढ)
|
2731004000NRG24050520230025733
|
05/05/2023
|
Kamlesh
|
2731004WL000760
|
Kamlesh
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111042
|
|
Kamlesh
|
()
|
|
44
|
KISHANGANJ
|
RJ-273100411503906800/2259243-A
(भंवरगढ)
|
2731004000NRG24050520230025734
|
05/05/2023
|
INDRA KASHYAP
|
2731004WL000760
|
INDRA KASHYAP
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111028
|
|
INDRA KASHYAP
|
()
|
|
45
|
KISHANGANJ
|
RJ-273100411503906800/2259273-A
(भंवरगढ)
|
2731004000NRG24050520230025736
|
05/05/2023
|
DEEPA
|
2731004WL000760
|
DEEPA
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523110997
|
|
DEEPA
|
()
|
|
46
|
KISHANGANJ
|
RJ-273100411503906800/2259547
(भंवरगढ)
|
2731004000NRG24050520230025739
|
05/05/2023
|
Narendra
|
2731004WL000760
|
Narendra
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111037
|
|
Narendra
|
()
|
|
47
|
KISHANGANJ
|
RJ-273100411503906800/2259547-A
(भंवरगढ)
|
2731004000NRG24050520230025740
|
05/05/2023
|
GOURAV
|
2731004WL000760
|
GOURAV
|
00089
|
CBIN0281740
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111002
|
|
GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154167
|
154167
|
|
|
|
|
|
|
|
|
48
|
KISHANGANJ
|
RJ-273100411503906800/2146597-A
(भंवरगढ)
|
2731004000NRG24050520230025651
|
05/05/2023
|
NEELO
|
2731004WL000758
|
NEELO
|
00415
|
SBIN0031267
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1523111031
|
|
MISS NEELO PHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157456
|
157456
|
|
|
|
|
|
|
|