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-273100411703910100/2137573-B (परानियां)
|
2731004000NRG24170720230267357
|
18/07/2023
|
Asha
|
2731004WL004609
|
Asha
|
00089
|
CBIN0281740
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772775178
|
|
Asha
|
()
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2137588-B (परानियां)
|
2731004000NRG24170720230267307
|
18/07/2023
|
Gayatri
|
2731004WL004607
|
Gayatri
|
00089
|
CBIN0281740
|
2205
|
2205
|
Processed
|
23/08/2023
|
|
4772775179
|
|
Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411703910200/2268515-A (परानियां)
|
2731004000NRG24170720230267399
|
18/07/2023
|
Ajay Tarafdar
|
2731004WL004609
|
Ajay Tarafdar
|
00415
|
SBIN0031489
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772775183
|
|
MR AJAY TARAFDAR
|
()
|
4
|
KISHANGANJ
|
RJ-273100411703911700/2137370-B (परानियां)
|
2731004000NRG24170720230267410
|
18/07/2023
|
Mahaveer
|
2731004WL004609
|
Mahaveer
|
00415
|
SBIN0031489
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772775180
|
|
MR MAHAVIR NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/2137561 (परानियां)
|
2731004000NRG24170720230267305
|
18/07/2023
|
RAMCHARAN
|
2731004WL004607
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4772775177
|
|
RAMCHARAN
|
()
|
6
|
KISHANGANJ
|
RJ-273100411703910100/2137576 (परानियां)
|
2731004000NRG24170720230267358
|
18/07/2023
|
KANTI BAI
|
2731004WL004609
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4772775173
|
|
KANTI BAI
|
()
|
7
|
KISHANGANJ
|
RJ-273100411703910100/2137592-B (परानियां)
|
2731004000NRG24170720230267271
|
18/07/2023
|
Naresh Kumar
|
2731004WL004606
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4772775170
|
No Such Account
|
|
|
8
|
KISHANGANJ
|
RJ-273100411703910100/2140166 (परानियां)
|
2731004000NRG24170720230267320
|
18/07/2023
|
CHAMELI
|
2731004WL004607
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4772775175
|
|
CHAMELI
|
()
|
9
|
KISHANGANJ
|
RJ-273100411703910100/2256924-B (परानियां)
|
2731004000NRG24170720230267326
|
18/07/2023
|
omparkash
|
2731004WL004607
|
omparkash
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
25/08/2023
|
|
4772775171
|
No Such Account
|
|
|
10
|
KISHANGANJ
|
RJ-273100411703910100/2256946 (परानियां)
|
2731004000NRG24170720230267333
|
18/07/2023
|
TASVEER
|
2731004WL004607
|
TASVEER
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4772775176
|
|
TASVEER
|
()
|
11
|
KISHANGANJ
|
RJ-273100411703910100/2256963 (परानियां)
|
2731004000NRG24170720230267384
|
18/07/2023
|
Gyarsi Bai
|
2731004WL004609
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4772775174
|
|
Gyarsi Bai
|
()
|
12
|
KISHANGANJ
|
RJ-273100411703910100/2256964 (परानियां)
|
2731004000NRG24170720230267385
|
18/07/2023
|
GEETA BAI
|
2731004WL004609
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4772775182
|
|
GEETA BAI
|
()
|
13
|
KISHANGANJ
|
RJ-273100411703910100/53132108 (परानियां)
|
2731004000NRG24170720230267339
|
18/07/2023
|
harishahand
|
2731004WL004607
|
harishahand
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4772775181
|
|
harishahand
|
()
|
14
|
KISHANGANJ
|
RJ-273100411703910100/53132122 (परानियां)
|
2731004000NRG24170720230267340
|
18/07/2023
|
RAJI BAI
|
2731004WL004607
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4772775172
|
|
RAJI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23910
|
23910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34395
|
34395
|
|
|
|
|
|
|
|