|
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-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24190220240564359
|
19/02/2024
|
KIRSHNA BAI
|
2731004WL012724
|
KIRSHNA BAI
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037214
|
|
Mrs. KRISHANBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905700/2130061
(बांसथूनी)
|
2731004000NRG24190220240564367
|
19/02/2024
|
Shree Lal
|
2731004WL012724
|
Shree Lal
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037216
|
|
Mr. Shrilal Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24190220240564371
|
19/02/2024
|
DHRAMENDRA
|
2731004WL012724
|
DHRAMENDRA
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037196
|
|
DHAMARENDRA SUMAN
|
HDFC BANK LTD(607152)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24190220240564372
|
19/02/2024
|
MAMTA SUMAN
|
2731004WL012724
|
MAMTA SUMAN
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037211
|
|
MAMTA SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905700/2130960
(बांसथूनी)
|
2731004000NRG24190220240564373
|
19/02/2024
|
KELA BAI
|
2731004WL012724
|
KELA BAI
|
00089
|
CBIN0281740
|
558
|
558
|
Processed
|
13/04/2024
|
|
2940037210
|
|
Mrs. KELA W/O BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905700/2130960-A
(बांसथूनी)
|
2731004000NRG24190220240564374
|
19/02/2024
|
DEVENDRA
|
2731004WL012724
|
DEVENDRA
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037195
|
|
Mr. DEVENDRA S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905700/2130960-A
(बांसथूनी)
|
2731004000NRG24190220240564375
|
19/02/2024
|
Teena
|
2731004WL012724
|
Teena
|
00089
|
CBIN0281740
|
372
|
372
|
Rejected
|
13/04/2024
|
|
2940037197
|
invalid Bank Identifier
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100410903905700/2130963A
(बांसथूनी)
|
2731004000NRG24190220240564376
|
19/02/2024
|
Yogesh Yogi
|
2731004WL012724
|
Yogesh Yogi
|
00089
|
CBIN0281740
|
558
|
558
|
Processed
|
13/04/2024
|
|
2940037212
|
|
YOGESH YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905700/2256093
(बांसथूनी)
|
2731004000NRG24190220240564377
|
19/02/2024
|
KESARILAL
|
2731004WL012724
|
KESARILAL
|
00089
|
CBIN0281740
|
558
|
558
|
Processed
|
13/04/2024
|
|
2940037213
|
|
Mr. KESARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905700/531346014
(बांसथूनी)
|
2731004000NRG24190220240564380
|
19/02/2024
|
Puja
|
2731004WL012724
|
Puja
|
00089
|
CBIN0281740
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037217
|
|
Mrs. POOJA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905700/531346014
(बांसथूनी)
|
2731004000NRG24190220240564379
|
19/02/2024
|
Pursotam
|
2731004WL012724
|
Pursotam
|
00089
|
CBIN0281740
|
558
|
558
|
Processed
|
14/04/2024
|
|
2940037209
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24190220240564362
|
19/02/2024
|
shaitan singh
|
2731004WL012724
|
shaitan singh
|
00415
|
SBIN0031256
|
558
|
558
|
Processed
|
13/04/2024
|
|
2940037207
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24190220240564365
|
19/02/2024
|
Shakuntla
|
2731004WL012724
|
Shakuntla
|
00415
|
SBIN0031256
|
186
|
186
|
Processed
|
13/04/2024
|
|
2940037206
|
|
MISS SHAKUNTALA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24190220240564369
|
19/02/2024
|
Gordhan
|
2731004WL012724
|
Gordhan
|
00415
|
SBIN0031256
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037208
|
|
GORDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24190220240564370
|
19/02/2024
|
JAMANA BAI
|
2731004WL012724
|
JAMANA BAI
|
00415
|
SBIN0031256
|
372
|
372
|
Processed
|
13/04/2024
|
|
2940037205
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24190220240564358
|
19/02/2024
|
Murari lal
|
2731004WL012724
|
Murari lal
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Rejected
|
13/04/2024
|
|
2940037199
|
invalid Bank Identifier
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24190220240564360
|
19/02/2024
|
Sonu Singh
|
2731004WL012724
|
Sonu Singh
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2940037203
|
invalid Bank Identifier
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24190220240564361
|
19/02/2024
|
Sulochana
|
2731004WL012724
|
Sulochana
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Rejected
|
13/04/2024
|
|
2940037198
|
invalid Bank Identifier
|
|
|
|
19
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24190220240564363
|
19/02/2024
|
Sonu
|
2731004WL012724
|
Sonu
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2940037204
|
invalid Bank Identifier
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24190220240564364
|
19/02/2024
|
Shivraj
|
2731004WL012724
|
Shivraj
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2940037202
|
invalid Bank Identifier
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24190220240564366
|
19/02/2024
|
Sunil
|
2731004WL012724
|
Sunil
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2940037215
|
invalid Bank Identifier
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100410903905700/2130086
(बांसथूनी)
|
2731004000NRG24190220240564368
|
19/02/2024
|
kalulal
|
2731004WL012724
|
kalulal
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Rejected
|
13/04/2024
|
|
2940037201
|
invalid Bank Identifier
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100410903905700/53134043
(बांसथूनी)
|
2731004000NRG24190220240564378
|
19/02/2024
|
Surendra
|
2731004WL012724
|
Surendra
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
13/04/2024
|
|
2940037200
|
|
SURENDRA SAHARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9858
|
9858
|
|
|
|
|
|
|
|