|
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-273100412403911000/53133205
(छत्रंगज)
|
2731004000NRG24100120240439401
|
10/01/2024
|
RAMLAL
|
2731004WL010954
|
RAMLAL
|
00045
|
BARB0ATRUXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477435
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412703910900/53133304
(जलवाडा)
|
2731004000NRG24100120240439408
|
10/01/2024
|
MAHAVEER PRASAD
|
2731004WL010954
|
MAHAVEER PRASAD
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477446
|
|
MR MAHAVEER PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/53133207
(छत्रंगज)
|
2731004000NRG24100120240439403
|
10/01/2024
|
DHARMRAJ
|
2731004WL010954
|
DHARMRAJ
|
00415
|
SBIN0031258
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477434
|
|
DHARM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412403911000/2143810
(छत्रंगज)
|
2731004000NRG24100120240439396
|
10/01/2024
|
DHANRAJ SAHARYA
|
2731004WL010954
|
DHANRAJ SAHARYA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477436
|
|
DHANRAJ SAHARYA S/O KALULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403911000/53133200
(छत्रंगज)
|
2731004000NRG24100120240439397
|
10/01/2024
|
SANJYA BAI
|
2731004WL010954
|
SANJYA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477441
|
|
SANJYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412403911000/53133203
(छत्रंगज)
|
2731004000NRG24100120240439398
|
10/01/2024
|
PAPPU LAL
|
2731004WL010954
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477442
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403911000/53133204
(छत्रंगज)
|
2731004000NRG24100120240439400
|
10/01/2024
|
MAMTA BAI
|
2731004WL010954
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785477445
|
|
MAMTA BAI SAHARIYA W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412403911000/53133204
(छत्रंगज)
|
2731004000NRG24100120240439399
|
10/01/2024
|
RAMPRASAD
|
2731004WL010954
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1785477440
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403911000/53133205
(छत्रंगज)
|
2731004000NRG24100120240439402
|
10/01/2024
|
DROPTI BAI
|
2731004WL010954
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1785477438
|
|
DROPATI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403911500/2143951
(छत्रंगज)
|
2731004000NRG24100120240439404
|
10/01/2024
|
Dhanni bai
|
2731004WL010954
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785477443
|
|
DHANNI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403911500/2143952
(छत्रंगज)
|
2731004000NRG24100120240439405
|
10/01/2024
|
SUGANA BAI
|
2731004WL010954
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785477437
|
|
SUGNA BAI SO RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403911500/2143952-A
(छत्रंगज)
|
2731004000NRG24100120240439406
|
10/01/2024
|
AKASHYA
|
2731004WL010954
|
AKASHYA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785477444
|
|
AKSHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403911500/2143952-B
(छत्रंगज)
|
2731004000NRG24100120240439407
|
10/01/2024
|
DILIP
|
2731004WL010954
|
DILIP
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1785477439
|
|
MR DILEEP MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31875
|
31875
|
|
|
|
|
|
|
|