|
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-273100410603897300/2128011
(बृजनगर)
|
2731004000NRG24190220240563971
|
19/02/2024
|
SITARAM GUJAR
|
2731004WL012712
|
SITARAM GUJAR
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608918
|
|
Mr. SITA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410603897300/2128019
(बृजनगर)
|
2731004000NRG24190220240563972
|
19/02/2024
|
GERDARI LAL
|
2731004WL012712
|
GERDARI LAL
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608917
|
|
Mr. GERDARI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410603897300/2128020-A
(बृजनगर)
|
2731004000NRG24190220240563973
|
19/02/2024
|
MAHAVEER
|
2731004WL012712
|
MAHAVEER
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608916
|
|
MAHAVEER SO RAM DAYA
|
BANK OF BARODA(606985)
|
|
4
|
KISHANGANJ
|
RJ-273100410603897300/2128023
(बृजनगर)
|
2731004000NRG24190220240563974
|
19/02/2024
|
mena
|
2731004WL012712
|
mena
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608922
|
|
Mrs. MEENA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410603897300/2128038-A
(बृजनगर)
|
2731004000NRG24190220240563975
|
19/02/2024
|
DHANRAJ
|
2731004WL012712
|
DHANRAJ
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608924
|
|
Mr. DHANRAJ L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410603897300/2128048-A
(बृजनगर)
|
2731004000NRG24190220240563976
|
19/02/2024
|
Suresh Kewat
|
2731004WL012712
|
Suresh Kewat
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931608926
|
|
Mr. Suresh KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410603897300/2128049-A
(बृजनगर)
|
2731004000NRG24190220240563977
|
19/02/2024
|
RANJEET KEWAT
|
2731004WL012712
|
RANJEET KEWAT
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608921
|
|
Mr. RANJEET KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410603897300/2128051
(बृजनगर)
|
2731004000NRG24190220240563978
|
19/02/2024
|
RAMRATAN
|
2731004WL012712
|
RAMRATAN
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931608915
|
|
Mr. RAMRATN KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410603897300/2128054
(बृजनगर)
|
2731004000NRG24190220240563979
|
19/02/2024
|
BABULAL
|
2731004WL012712
|
BABULAL
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608923
|
|
Mr. BABU LAL KIR S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410603897300/2128066
(बृजनगर)
|
2731004000NRG24190220240563980
|
19/02/2024
|
NANDRAM
|
2731004WL012712
|
NANDRAM
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608914
|
|
Mr. NANDRAM JAGGA KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410603897300/2128067
(बृजनगर)
|
2731004000NRG24190220240563981
|
19/02/2024
|
Ramsiya Bai
|
2731004WL012712
|
Ramsiya Bai
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931608925
|
|
Mrs. Ramsiya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410603897300/2128078
(बृजनगर)
|
2731004000NRG24190220240563982
|
19/02/2024
|
mohanlal
|
2731004WL012712
|
mohanlal
|
00089
|
CBIN0282991
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931608913
|
|
Mr. MOHAN LAL S/O MANGI LAL KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410603897300/2128081
(बृजनगर)
|
2731004000NRG24190220240563983
|
19/02/2024
|
BADRILAL
|
2731004WL012712
|
BADRILAL
|
00089
|
CBIN0282991
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931608920
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410603897300/53133949
(बृजनगर)
|
2731004000NRG24190220240563984
|
19/02/2024
|
SAMEDRA BAI
|
2731004WL012712
|
SAMEDRA BAI
|
00089
|
CBIN0282991
|
400
|
400
|
Processed
|
14/04/2024
|
|
2931608919
|
|
SAMEDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100410603897300/53133951
(बृजनगर)
|
2731004000NRG24190220240563985
|
19/02/2024
|
KALU LAL
|
2731004WL012712
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931608912
|
|
Mr. KALU LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|