|
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-273100412403911000/53133384
(छत्रंगज)
|
2731004000NRG24210320240658726
|
21/03/2024
|
BHURA LAL
|
2731004WL014931
|
BHURA LAL
|
00165
|
IBKL0001590
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100915
|
|
BHURALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403911000/2143792-A
(छत्रंगज)
|
2731004000NRG24210320240658717
|
21/03/2024
|
Sonu Gochar
|
2731004WL014931
|
Sonu Gochar
|
00415
|
SBIN0006689
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100925
|
|
MR SONU GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/2143787-B
(छत्रंगज)
|
2731004000NRG24210320240658716
|
21/03/2024
|
ANJANA GURJAR
|
2731004WL014931
|
ANJANA GURJAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100916
|
|
ANJANA GURJAR DO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412403911000/2143792-B
(छत्रंगज)
|
2731004000NRG24210320240658718
|
21/03/2024
|
Rupchand
|
2731004WL014931
|
Rupchand
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100919
|
|
RUPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403911000/2143792-B
(छत्रंगज)
|
2731004000NRG24210320240658719
|
21/03/2024
|
Shila Bai
|
2731004WL014931
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100918
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412403911000/2143800
(छत्रंगज)
|
2731004000NRG24210320240658720
|
21/03/2024
|
BARJMHON
|
2731004WL014931
|
BARJMHON
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162100922
|
|
BRAJMOHAN S/O KANHIYALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403911000/2143800
(छत्रंगज)
|
2731004000NRG24210320240658721
|
21/03/2024
|
KANTI BAI
|
2731004WL014931
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100923
|
|
KANTI BAI SAHARIYA WO BRIJMOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412403911000/2143810
(छत्रंगज)
|
2731004000NRG24210320240658722
|
21/03/2024
|
DHANRAJ SAHARYA
|
2731004WL014931
|
DHANRAJ SAHARYA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100926
|
|
DHANRAJ SAHARYA S/O KALULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403911000/2143810-A
(छत्रंगज)
|
2731004000NRG24210320240658723
|
21/03/2024
|
RINKU
|
2731004WL014931
|
RINKU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100921
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403911000/2143813
(छत्रंगज)
|
2731004000NRG24210320240658724
|
21/03/2024
|
Lalta
|
2731004WL014931
|
Lalta
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100920
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403911000/53133204
(छत्रंगज)
|
2731004000NRG24210320240658725
|
21/03/2024
|
MAMTA BAI
|
2731004WL014931
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3162100924
|
|
MAMTA BAI SAHARIYA W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403911000/53133384
(छत्रंगज)
|
2731004000NRG24210320240658727
|
21/03/2024
|
SEEMA BAI
|
2731004WL014931
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3162100917
|
|
SEEMA BAI W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|