|
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-C
(परानियां)
|
2731004000NRG24160520230042557
|
16/05/2023
|
Nitu
|
2731004WL001033
|
Nitu
|
00089
|
CBIN0281740
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379839
|
|
Nitu
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2257000-A
(परानियां)
|
2731004000NRG24160520230042527
|
16/05/2023
|
Sumitra
|
2731004WL001032
|
Sumitra
|
00089
|
CBIN0281740
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379838
|
|
Sumitra
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/53132155-A
(परानियां)
|
2731004000NRG24160520230043299
|
16/05/2023
|
Kamla
|
2731004WL001043
|
Kamla
|
00089
|
CBIN0281740
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379835
|
|
Kamla
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/53132155-A
(परानियां)
|
2731004000NRG24160520230043298
|
16/05/2023
|
Ravi
|
2731004WL001043
|
Ravi
|
00089
|
CBIN0281740
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379854
|
|
Ravi
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411703911700/2137361-B
(परानियां)
|
2731004000NRG24160520230042538
|
16/05/2023
|
Rajveer
|
2731004WL001032
|
Rajveer
|
00089
|
CBIN0281740
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379836
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411703910100/2256960-B
(परानियां)
|
2731004000NRG24160520230042522
|
16/05/2023
|
Purusthottam
|
2731004WL001032
|
Purusthottam
|
00415
|
SBIN0031489
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379853
|
|
MR PURSHOTTAM SAHARIYA
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411703910200/2268515-A
(परानियां)
|
2731004000NRG24160520230042628
|
16/05/2023
|
Ajay Tarafdar
|
2731004WL001034
|
Ajay Tarafdar
|
00415
|
SBIN0031489
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379852
|
|
MR AJAY TARAFDAR
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411703911700/2137370-B
(परानियां)
|
2731004000NRG24160520230042692
|
16/05/2023
|
Mahaveer
|
2731004WL001034
|
Mahaveer
|
00415
|
SBIN0031489
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379837
|
|
MR MAHAVIR NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411703910100/2137576
(परानियां)
|
2731004000NRG24160520230042558
|
16/05/2023
|
KANTI BAI
|
2731004WL001033
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379847
|
|
KANTI BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411703910100/2137576-A
(परानियां)
|
2731004000NRG24160520230042559
|
16/05/2023
|
Ramkaran
|
2731004WL001033
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819379840
|
|
Ramkaran
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411703910100/2137611-A
(परानियां)
|
2731004000NRG24160520230042570
|
16/05/2023
|
MANOJ
|
2731004WL001033
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1819379833
|
Account closed
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100411703910100/2137639
(परानियां)
|
2731004000NRG24160520230042575
|
16/05/2023
|
SUGNI BAI
|
2731004WL001033
|
SUGNI BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819379848
|
|
SUGNI BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411703910100/2137641
(परानियां)
|
2731004000NRG24160520230043270
|
16/05/2023
|
KANTI BAI
|
2731004WL001043
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1819379845
|
|
KANTI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411703910100/2140163
(परानियां)
|
2731004000NRG24160520230043274
|
16/05/2023
|
KANHEYAL LAL
|
2731004WL001043
|
KANHEYAL LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379841
|
|
KANHEYAL LAL
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411703910100/2256911
(परानियां)
|
2731004000NRG24160520230042589
|
16/05/2023
|
KANTI
|
2731004WL001033
|
KANTI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379832
|
|
KANTI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411703910100/2256931
(परानियां)
|
2731004000NRG24160520230042590
|
16/05/2023
|
sitaram
|
2731004WL001033
|
sitaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379842
|
|
sitaram
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411703910100/2256933
(परानियां)
|
2731004000NRG24160520230043282
|
16/05/2023
|
DROPTI
|
2731004WL001043
|
DROPTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379844
|
|
DROPTI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411703910100/2256946
(परानियां)
|
2731004000NRG24160520230043290
|
16/05/2023
|
TASVEER
|
2731004WL001043
|
TASVEER
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379843
|
|
TASVEER
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411703910100/2256963
(परानियां)
|
2731004000NRG24160520230042595
|
16/05/2023
|
Gyarsi Bai
|
2731004WL001033
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819379846
|
|
Gyarsi Bai
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411703910100/2256964
(परानियां)
|
2731004000NRG24160520230042596
|
16/05/2023
|
GEETA BAI
|
2731004WL001033
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819379850
|
|
GEETA BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411703910100/53132235
(परानियां)
|
2731004000NRG24160520230043307
|
16/05/2023
|
Sugna Bai
|
2731004WL001043
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819379849
|
|
Sugna Bai
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411703910200/2137996
(परानियां)
|
2731004000NRG24160520230042609
|
16/05/2023
|
Gopal
|
2731004WL001034
|
Gopal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819379851
|
|
Gopal
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411703910200/2268513-A
(परानियां)
|
2731004000NRG24160520230042627
|
16/05/2023
|
Mangli
|
2731004WL001034
|
Mangli
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819379834
|
|
Mangli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59180
|
59180
|
|
|
|
|
|
|
|