|
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-273100410803900700/2124667-A
(बकनपुरा)
|
2731004000NRG24311020230341014
|
31/10/2023
|
BALRAM
|
2731004WL008689
|
BALRAM
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968527439
|
|
MR BALRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803900700/2124711-A
(बकनपुरा)
|
2731004000NRG24311020230341016
|
31/10/2023
|
RAMU
|
2731004WL008689
|
RAMU
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968527455
|
|
MR RAMU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410803903200/2124394-A
(बकनपुरा)
|
2731004000NRG24311020230341022
|
31/10/2023
|
MAYA BAI
|
2731004WL008689
|
MAYA BAI
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7968527438
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410803900700/2124709-A
(बकनपुरा)
|
2731004000NRG24311020230341015
|
31/10/2023
|
AASHARAM
|
2731004WL008689
|
AASHARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968527437
|
|
AASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410803900700/2124714
(बकनपुरा)
|
2731004000NRG24311020230341017
|
31/10/2023
|
MANNU LAL
|
2731004WL008689
|
MANNU LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968527460
|
|
MANNU LAL S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410803903200/2124308
(बकनपुरा)
|
2731004000NRG24311020230341018
|
31/10/2023
|
GANGARAM
|
2731004WL008689
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7968527458
|
|
GANGARAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410803903200/2124353
(बकनपुरा)
|
2731004000NRG24311020230341019
|
31/10/2023
|
KASTA BAI
|
2731004WL008689
|
KASTA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7968527424
|
|
MRS KASHTABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410803903200/2124353-B
(बकनपुरा)
|
2731004000NRG24311020230341020
|
31/10/2023
|
MANGI LAL
|
2731004WL008689
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7968527451
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410803903200/2124353-B
(बकनपुरा)
|
2731004000NRG24311020230341021
|
31/10/2023
|
REENA
|
2731004WL008689
|
REENA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7968527459
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410803903200/2124455-A
(बकनपुरा)
|
2731004000NRG24311020230340981
|
31/10/2023
|
BIRMA SAHARIYA
|
2731004WL008688
|
BIRMA SAHARIYA
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527432
|
|
BIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410803903200/2124551
(बकनपुरा)
|
2731004000NRG24311020230340982
|
31/10/2023
|
BABU LAL
|
2731004WL008688
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527423
|
|
BABU SO KISHANYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410803903200/2124551-B
(बकनपुरा)
|
2731004000NRG24311020230340983
|
31/10/2023
|
KOMAL
|
2731004WL008688
|
KOMAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527441
|
|
KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410803903200/2124551-B
(बकनपुरा)
|
2731004000NRG24311020230340984
|
31/10/2023
|
MEENA BAI
|
2731004WL008688
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527435
|
|
MEENA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410803903200/2124555
(बकनपुरा)
|
2731004000NRG24311020230340986
|
31/10/2023
|
SULTHAN
|
2731004WL008688
|
SULTHAN
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527447
|
|
SULTAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410803903200/2124556-A
(बकनपुरा)
|
2731004000NRG24311020230340988
|
31/10/2023
|
Geeta bai
|
2731004WL008688
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527440
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410803903200/2124556-A
(बकनपुरा)
|
2731004000NRG24311020230340987
|
31/10/2023
|
MUKESH
|
2731004WL008688
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527436
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410803903200/2124560-A
(बकनपुरा)
|
2731004000NRG24311020230340989
|
31/10/2023
|
GUMAN BAI
|
2731004WL008688
|
GUMAN BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527445
|
|
GUMAN BAI SUKHVIR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410803903200/2124560-B
(बकनपुरा)
|
2731004000NRG24311020230340990
|
31/10/2023
|
JASVEENDRA
|
2731004WL008688
|
JASVEENDRA
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527431
|
|
JASVINDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410803903200/2124562
(बकनपुरा)
|
2731004000NRG24311020230340991
|
31/10/2023
|
CHANDA LAL
|
2731004WL008688
|
CHANDA LAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527448
|
|
CHANDA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410803903200/2124562-A
(बकनपुरा)
|
2731004000NRG24311020230340993
|
31/10/2023
|
Kati
|
2731004WL008688
|
Kati
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527434
|
|
KATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410803903200/2124562-A
(बकनपुरा)
|
2731004000NRG24311020230340992
|
31/10/2023
|
Sunny
|
2731004WL008688
|
Sunny
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527433
|
|
SANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410803903200/2124566
(बकनपुरा)
|
2731004000NRG24311020230340994
|
31/10/2023
|
Ghisya
|
2731004WL008688
|
Ghisya
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527456
|
|
GHISYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410803903200/2124566
(बकनपुरा)
|
2731004000NRG24311020230340995
|
31/10/2023
|
SAROTI BAI
|
2731004WL008688
|
SAROTI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527422
|
|
SAROTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410803903200/2124567
(बकनपुरा)
|
2731004000NRG24311020230340996
|
31/10/2023
|
GAJJU
|
2731004WL008688
|
GAJJU
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527427
|
|
GAJJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410803903200/2124570-A
(बकनपुरा)
|
2731004000NRG24311020230340997
|
31/10/2023
|
LALTI BAI
|
2731004WL008688
|
LALTI BAI
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
24/11/2023
|
|
7968527450
|
|
LALATI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410803903200/2124591
(बकनपुरा)
|
2731004000NRG24311020230340998
|
31/10/2023
|
HARPALKAIR
|
2731004WL008688
|
HARPALKAIR
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527454
|
|
HARPAL KAIR W/O GUR JEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410803903200/2124612
(बकनपुरा)
|
2731004000NRG24311020230340999
|
31/10/2023
|
Rosham
|
2731004WL008688
|
Rosham
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527446
|
|
ROSHAM WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410803903200/2285354-A
(बकनपुरा)
|
2731004000NRG24311020230341001
|
31/10/2023
|
SAVITRI
|
2731004WL008688
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527453
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410803903200/2285355
(बकनपुरा)
|
2731004000NRG24311020230341002
|
31/10/2023
|
HARI LAL
|
2731004WL008688
|
HARI LAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527457
|
|
HARI LAL SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410803903200/2285356
(बकनपुरा)
|
2731004000NRG24311020230341003
|
31/10/2023
|
MUNNI BAI
|
2731004WL008688
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527452
|
|
MUNNI BAI WO SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410803903200/2285356
(बकनपुरा)
|
2731004000NRG24311020230341004
|
31/10/2023
|
SHYAM LAL
|
2731004WL008688
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527430
|
|
SHYAM LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410803903200/2285365
(बकनपुरा)
|
2731004000NRG24311020230341006
|
31/10/2023
|
GUDDI BAI
|
2731004WL008688
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527443
|
|
GUDDI BAI HARIOM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410803903200/2285365
(बकनपुरा)
|
2731004000NRG24311020230341005
|
31/10/2023
|
HARI OM
|
2731004WL008688
|
HARI OM
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527444
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410803903200/2285376
(बकनपुरा)
|
2731004000NRG24311020230341007
|
31/10/2023
|
anno bai
|
2731004WL008688
|
anno bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527429
|
|
ANTO BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410803903200/2285377
(बकनपुरा)
|
2731004000NRG24311020230341008
|
31/10/2023
|
RAJENDER
|
2731004WL008688
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527428
|
|
RAJANDARSARDARSINGHBANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410803903200/2285378
(बकनपुरा)
|
2731004000NRG24311020230341010
|
31/10/2023
|
Dayaram
|
2731004WL008688
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
24/11/2023
|
|
7968527426
|
|
DAYARAM SO PAHURAMRS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410803903200/53134161
(बकनपुरा)
|
2731004000NRG24311020230341011
|
31/10/2023
|
DAKHA BAI
|
2731004WL008688
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
24/11/2023
|
|
7968527449
|
|
DAKHA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410803903200/53134197
(बकनपुरा)
|
2731004000NRG24311020230341012
|
31/10/2023
|
MAHAVEER
|
2731004WL008688
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
24/11/2023
|
|
7968527442
|
|
MR MHAVEER SHING
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100410803903200/53134197
(बकनपुरा)
|
2731004000NRG24311020230341013
|
31/10/2023
|
Mithlesh
|
2731004WL008688
|
Mithlesh
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
24/11/2023
|
|
7968527425
|
|
MTHLESH MAHAVEER SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92627
|
92627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101552
|
101552
|
|
|
|
|
|
|
|