|
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-273100410903905101/2130602
(बांसथूनी)
|
2731004000NRG24280420230010925
|
28/04/2023
|
MAKBUL BAI
|
2731004WL000425
|
MAKBUL BAI
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599217
|
|
Mrs. MAKBUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905101/2130613
(बांसथूनी)
|
2731004000NRG24280420230010937
|
28/04/2023
|
JUBEDA
|
2731004WL000426
|
JUBEDA
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599219
|
|
Mrs. JUBEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905101/2130613-A
(बांसथूनी)
|
2731004000NRG24280420230010938
|
28/04/2023
|
SAKAAT BANO
|
2731004WL000426
|
SAKAAT BANO
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599244
|
|
Mrs. SAKAVAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905101/2130625
(बांसथूनी)
|
2731004000NRG24280420230010927
|
28/04/2023
|
SALMA
|
2731004WL000425
|
SALMA
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599226
|
|
Mrs. SALMA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905101/2130685
(बांसथूनी)
|
2731004000NRG24280420230010941
|
28/04/2023
|
MADAN LAL KUMHAR
|
2731004WL000428
|
MADAN LAL KUMHAR
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599222
|
|
Mr. MADAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905101/2130755
(बांसथूनी)
|
2731004000NRG24280420230010928
|
28/04/2023
|
RAMSWARUP
|
2731004WL000425
|
RAMSWARUP
|
00089
|
CBIN0281740
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1491599224
|
|
Mr. RAMSWARUP SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905101/2130764
(बांसथूनी)
|
2731004000NRG24280420230010962
|
28/04/2023
|
GHASILAL
|
2731004WL000430
|
GHASILAL
|
00089
|
CBIN0281740
|
884
|
884
|
Processed
|
12/05/2023
|
|
1491599221
|
|
Mr. GHASI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905101/2130764
(बांसथूनी)
|
2731004000NRG24280420230010963
|
28/04/2023
|
KUNTI BAI
|
2731004WL000430
|
KUNTI BAI
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599220
|
|
Mrs. KUNTI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905101/2130777
(बांसथूनी)
|
2731004000NRG24280420230010930
|
28/04/2023
|
RUKMANI
|
2731004WL000425
|
RUKMANI
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599218
|
|
Mrs. RUKMANI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905101/2130786
(बांसथूनी)
|
2731004000NRG24280420230010964
|
28/04/2023
|
ROSHAN BAI
|
2731004WL000430
|
ROSHAN BAI
|
00089
|
CBIN0281740
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1491599228
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905101/2130820-A
(बांसथूनी)
|
2731004000NRG24280420230010974
|
28/04/2023
|
BASANTI BAI
|
2731004WL000432
|
BASANTI BAI
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599227
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905101/2130833-A
(बांसथूनी)
|
2731004000NRG24280420230010944
|
28/04/2023
|
rajani
|
2731004WL000428
|
rajani
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599235
|
|
Mrs. RAJNI BAI MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905101/2130833-A
(बांसथूनी)
|
2731004000NRG24280420230010943
|
28/04/2023
|
shakti ali
|
2731004WL000428
|
shakti ali
|
00089
|
CBIN0281740
|
442
|
442
|
Processed
|
12/05/2023
|
|
1491599233
|
|
Mr. SHAKTI ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905101/2130837
(बांसथूनी)
|
2731004000NRG24280420230010976
|
28/04/2023
|
DukanDeen
|
2731004WL000432
|
DukanDeen
|
00089
|
CBIN0281740
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1491599229
|
|
Mr. DUKAN DIN S/O SAHUKAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905101/2130837-A
(बांसथूनी)
|
2731004000NRG24280420230010931
|
28/04/2023
|
NAJEEM BHAI
|
2731004WL000425
|
NAJEEM BHAI
|
00089
|
CBIN0281740
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1491599216
|
|
Mr. NAJEEM BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905101/2130838
(बांसथूनी)
|
2731004000NRG24280420230010978
|
28/04/2023
|
AKATARI
|
2731004WL000432
|
AKATARI
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599230
|
|
Mrs. AKHTARI BAI W/O JHAGADU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905101/2130838
(बांसथूनी)
|
2731004000NRG24280420230010977
|
28/04/2023
|
Jhgdudeen
|
2731004WL000432
|
Jhgdudeen
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599231
|
|
Mr. JHAGADU S/O KHUDAVAKSH MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905101/53134485
(बांसथूनी)
|
2731004000NRG24280420230010981
|
28/04/2023
|
RUKSANA
|
2731004WL000432
|
RUKSANA
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599225
|
|
Mrs. RUKSANA MEV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905101/53134485-A
(बांसथूनी)
|
2731004000NRG24280420230010982
|
28/04/2023
|
PARVEEN BANO
|
2731004WL000432
|
PARVEEN BANO
|
00089
|
CBIN0281740
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1491599236
|
|
Mrs. PARVEEN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905101/53134517
(बांसथूनी)
|
2731004000NRG24280420230010935
|
28/04/2023
|
RAHISA MEV
|
2731004WL000425
|
RAHISA MEV
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599234
|
|
RAISA BANO
|
INDUSIND BANK(607189)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905101/53134522
(बांसथूनी)
|
2731004000NRG24280420230010966
|
28/04/2023
|
Roma
|
2731004WL000430
|
Roma
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599238
|
|
Mrs. Roma ROMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905101/53134668
(बांसथूनी)
|
2731004000NRG24280420230010946
|
28/04/2023
|
Dhapi Prajapati
|
2731004WL000428
|
Dhapi Prajapati
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599232
|
|
Ms. DHAPI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905101/53134668
(बांसथूनी)
|
2731004000NRG24280420230010945
|
28/04/2023
|
Narendra kumar
|
2731004WL000428
|
Narendra kumar
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599223
|
|
MR NARENDRA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905700/2130318
(बांसथूनी)
|
2731004000NRG24280420230010949
|
28/04/2023
|
BABULAL
|
2731004WL000428
|
BABULAL
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599243
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905700/2130861
(बांसथूनी)
|
2731004000NRG24280420230010951
|
28/04/2023
|
Chotulal
|
2731004WL000428
|
Chotulal
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599237
|
|
MR CHHOTYO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905700/2130861
(बांसथूनी)
|
2731004000NRG24280420230010952
|
28/04/2023
|
NATI SAHRIYA
|
2731004WL000428
|
NATI SAHRIYA
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599247
|
|
Mrs. NATI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905700/2130920
(बांसथूनी)
|
2731004000NRG24280420230010953
|
28/04/2023
|
DWARIKA BAI
|
2731004WL000428
|
DWARIKA BAI
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599215
|
|
Miss. DWARKA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905700/2130931
(बांसथूनी)
|
2731004000NRG24280420230010954
|
28/04/2023
|
BHAROSI BAI PRAJAPATI
|
2731004WL000428
|
BHAROSI BAI PRAJAPATI
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599214
|
|
BHAROSI BAI
|
HDFC BANK LTD(607152)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905700/2277848
(बांसथूनी)
|
2731004000NRG24280420230010970
|
28/04/2023
|
Chandraprakash
|
2731004WL000430
|
Chandraprakash
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599246
|
|
Mr. Chandra Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905700/2277848
(बांसथूनी)
|
2731004000NRG24280420230010971
|
28/04/2023
|
Kalawati
|
2731004WL000430
|
Kalawati
|
00089
|
CBIN0281740
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599245
|
|
Mrs. KALAWATI BAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905700/53134623
(बांसथूनी)
|
2731004000NRG24280420230010955
|
28/04/2023
|
Ghasi lal
|
2731004WL000428
|
Ghasi lal
|
00089
|
CBIN0281740
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1491599242
|
|
MR GHANSI LAL SHAHRIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
32
|
KISHANGANJ
|
RJ-273100410903905700/2130692
(बांसथूनी)
|
2731004000NRG24280420230010968
|
28/04/2023
|
Ramgopal
|
2731004WL000430
|
Ramgopal
|
00415
|
SBIN0031256
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1491599241
|
|
MR RAMGOPAL KUMAHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
KISHANGANJ
|
RJ-273100410903905102/2271167-A
(बांसथूनी)
|
2731004000NRG24280420230010948
|
28/04/2023
|
DEVEN SINGH
|
2731004WL000428
|
DEVEN SINGH
|
00415
|
SBIN0031489
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1491599240
|
|
MR DEVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
KISHANGANJ
|
RJ-273100410903905101/53134517
(बांसथूनी)
|
2731004000NRG24280420230010934
|
28/04/2023
|
Amit
|
2731004WL000425
|
Amit
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1491599239
|
|
Mr. MOHD HANIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|