|
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-273100411003913500/2141370-B
(बादीपुरा)
|
2731004000NRG24250520230064085
|
25/05/2023
|
NANDKISHOR
|
2731004WL001433
|
NANDKISHOR
|
00415
|
SBIN0031489
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943944264
|
|
MR NAND KISHOR SAHARIA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411003913500/2141391
(बादीपुरा)
|
2731004000NRG24250520230064095
|
25/05/2023
|
MANGI BAI
|
2731004WL001433
|
MANGI BAI
|
00415
|
SBIN0031489
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943944260
|
|
MRS MANGI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411003913500/2141423-A
(बादीपुरा)
|
2731004000NRG24250520230064107
|
25/05/2023
|
Jaynarayan
|
2731004WL001433
|
Jaynarayan
|
00415
|
SBIN0031489
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1943944262
|
|
MR JAYNARAYAN
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411003913500/2141429-A
(बादीपुरा)
|
2731004000NRG24250520230064120
|
25/05/2023
|
mithlesh
|
2731004WL001433
|
mithlesh
|
00415
|
SBIN0031489
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1943944250
|
|
MRS MITHLESH SAHARIYA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411003913500/2141441-A
(बादीपुरा)
|
2731004000NRG24250520230064139
|
25/05/2023
|
GORDHAN
|
2731004WL001433
|
GORDHAN
|
00415
|
SBIN0031489
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1943944256
|
|
MRS SAVITRI BAI SAHARIYA
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411003913600/2142519
(बादीपुरा)
|
2731004000NRG24250520230063988
|
25/05/2023
|
RAMPAL SAHRIYA
|
2731004WL001432
|
RAMPAL SAHRIYA
|
00415
|
SBIN0031489
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943944259
|
|
MR RAMPAL SAHRIYA
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411003913600/2142535
(बादीपुरा)
|
2731004000NRG24250520230064017
|
25/05/2023
|
Premnarayan
|
2731004WL001432
|
Premnarayan
|
00415
|
SBIN0031489
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943944253
|
|
MR PREMNARAYAN SO AMAR LAL
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411003913600/2142592
(बादीपुरा)
|
2731004000NRG24250520230064054
|
25/05/2023
|
babu lal
|
2731004WL001432
|
babu lal
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943944254
|
|
MR BABU LAL BABULAL
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411003913600/2142592
(बादीपुरा)
|
2731004000NRG24250520230064053
|
25/05/2023
|
RAMKALI BAI SAHARI
|
2731004WL001432
|
RAMKALI BAI SAHARI
|
00415
|
SBIN0031489
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943944255
|
|
MRS RAMKALI BAI SAHARIYA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411003913800/53132735
(बादीपुरा)
|
2731004000NRG24250520230064076
|
25/05/2023
|
Naresh
|
2731004WL001432
|
Naresh
|
00415
|
SBIN0031489
|
510
|
510
|
Processed
|
30/05/2023
|
|
1943944258
|
|
SURESH NAGAR
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412203913300/2287611
(सीमलोद)
|
2731004000NRG24250520230064182
|
25/05/2023
|
Gopilal
|
2731004WL001433
|
Gopilal
|
00415
|
SBIN0031489
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943944263
|
|
MR GOPI LAL BANJARA
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412203913400/2285143
(सीमलोद)
|
2731004000NRG24250520230064355
|
25/05/2023
|
MUKESH
|
2731004WL001435
|
MUKESH
|
00415
|
SBIN0031489
|
2145
|
2145
|
Processed
|
30/05/2023
|
|
1943944252
|
|
MR MUKESH SON OF BABU LAL
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412203913400/2285144-B
(सीमलोद)
|
2731004000NRG24250520230064359
|
25/05/2023
|
HANSRAJ
|
2731004WL001435
|
HANSRAJ
|
00415
|
SBIN0031489
|
1485
|
1485
|
Processed
|
30/05/2023
|
|
1943944257
|
|
MR HANSRAJ HANSRAJ
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412203913400/2287559-A
(सीमलोद)
|
2731004000NRG24250520230064393
|
25/05/2023
|
SONU
|
2731004WL001435
|
SONU
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943944251
|
|
MR SONU KUMAR BAIRAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100411003913500/2141443-C
(बादीपुरा)
|
2731004000NRG24250520230064149
|
25/05/2023
|
rajkumar
|
2731004WL001433
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1943944261
|
|
rajkumar
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411003913500/2141445-B
(बादीपुरा)
|
2731004000NRG24250520230064155
|
25/05/2023
|
Lekhraj
|
2731004WL001433
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943944249
|
|
Lekhraj
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412203913400/2287626
(सीमलोद)
|
2731004000NRG24250520230064337
|
25/05/2023
|
Bhuli Bai
|
2731004WL001434
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943944247
|
|
Bhuli Bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412203913400/53132814
(सीमलोद)
|
2731004000NRG24250520230064343
|
25/05/2023
|
Tulsi
|
2731004WL001434
|
Tulsi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1943944248
|
|
Tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29840
|
29840
|
|
|
|
|
|
|
|