|
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-273100411803896500/2127064-B
(रामगढ)
|
2731004000NRG24061020230323515
|
06/10/2023
|
brijmoham
|
2731004WL007938
|
brijmoham
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532620
|
|
brijmoham
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411803896500/2127097-A
(रामगढ)
|
2731004000NRG24061020230323524
|
06/10/2023
|
kimat bai
|
2731004WL007938
|
kimat bai
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532618
|
|
kimat bai
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411803896500/2127678
(रामगढ)
|
2731004000NRG24061020230323555
|
06/10/2023
|
sunil
|
2731004WL007938
|
sunil
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532616
|
|
sunil
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411803896500/53135402-A
(रामगढ)
|
2731004000NRG24061020230323558
|
06/10/2023
|
nandbihari
|
2731004WL007938
|
nandbihari
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532621
|
|
nandbihari
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/53135612-A
(रामगढ)
|
2731004000NRG24061020230323590
|
06/10/2023
|
nitu kumari
|
2731004WL007938
|
nitu kumari
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532619
|
|
nitu kumari
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411803896500/53137810
(रामगढ)
|
2731004000NRG24061020230323591
|
06/10/2023
|
pappu lal
|
2731004WL007938
|
pappu lal
|
00089
|
CBIN0282991
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386532617
|
|
pappu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411803896500/2127006
(रामगढ)
|
2731004000NRG24061020230323506
|
06/10/2023
|
meena
|
2731004WL007938
|
meena
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386532622
|
|
MRS HASINA HASINA
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411803896500/2127006
(रामगढ)
|
2731004000NRG24061020230323507
|
06/10/2023
|
ramu
|
2731004WL007938
|
ramu
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386532623
|
|
MRS HASINA HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411803896500/53138206
(रामगढ)
|
2731004000NRG24061020230323594
|
06/10/2023
|
pooja
|
2731004WL007938
|
pooja
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386532615
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|