|
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-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24010520230012643
|
02/05/2023
|
NURKHO BAI
|
2731004WL000464
|
NURKHO BAI
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760668
|
|
Mrs. NURKA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905800/53134254
(बांसथूनी)
|
2731004000NRG24010520230012642
|
02/05/2023
|
RAMSHWROOP
|
2731004WL000464
|
RAMSHWROOP
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760661
|
|
Mr. RAMSWAROOP SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905800/53134263
(बांसथूनी)
|
2731004000NRG24010520230012644
|
02/05/2023
|
RAMCHANDRI
|
2731004WL000464
|
RAMCHANDRI
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760662
|
|
Mrs. RAMCHANDRI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903907100/2284389
(बांसथूनी)
|
2731004000NRG24010520230012646
|
02/05/2023
|
MOHAN LAL
|
2731004WL000464
|
MOHAN LAL
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760665
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903907100/2284567
(बांसथूनी)
|
2731004000NRG24010520230012648
|
02/05/2023
|
BHULI BAI
|
2731004WL000464
|
BHULI BAI
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760663
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903907100/2284567A
(बांसथूनी)
|
2731004000NRG24010520230012649
|
02/05/2023
|
HEMRAJ
|
2731004WL000464
|
HEMRAJ
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760667
|
|
MR HEMRAJ KHAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100410903907100/2284649
(बांसथूनी)
|
2731004000NRG24010520230012650
|
02/05/2023
|
BABU LAL
|
2731004WL000464
|
BABU LAL
|
00089
|
CBIN0281740
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760666
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100410903907100/2284551
(बांसथूनी)
|
2731004000NRG24010520230012647
|
02/05/2023
|
pappulal
|
2731004WL000464
|
pappulal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523760664
|
|
PPPU LAL SOMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|