|
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-273100412303901503/53136600
(सेवनी)
|
2731004000NRG24100520230034402
|
11/05/2023
|
jitendra
|
2731004WL000932
|
jitendra
|
00176
|
IDIB000B644
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460808
|
|
Mr. JITENDRA GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412303901503/2132332-A
(सेवनी)
|
2731004000NRG24110520230036616
|
11/05/2023
|
santosh bai
|
2731004WL000964
|
santosh bai
|
00415
|
SBIN0031256
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1640460810
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412303901503/2284034-A
(सेवनी)
|
2731004000NRG24110520230036621
|
11/05/2023
|
bisari bai
|
2731004WL000964
|
bisari bai
|
00415
|
SBIN0031256
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460811
|
|
BISARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412303901503/53136600
(सेवनी)
|
2731004000NRG24100520230034403
|
11/05/2023
|
murti bai
|
2731004WL000932
|
murti bai
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460809
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412303901503/2132257
(सेवनी)
|
2731004000NRG24100520230034389
|
11/05/2023
|
bheru lal
|
2731004WL000932
|
bheru lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460814
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412303901503/2132257
(सेवनी)
|
2731004000NRG24100520230034390
|
11/05/2023
|
chameli bai
|
2731004WL000932
|
chameli bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460813
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412303901503/2132257-B
(सेवनी)
|
2731004000NRG24100520230034391
|
11/05/2023
|
dudharam
|
2731004WL000932
|
dudharam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460804
|
|
DUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412303901503/2132257-B
(सेवनी)
|
2731004000NRG24100520230034392
|
11/05/2023
|
gora bai
|
2731004WL000932
|
gora bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460800
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412303901503/2132258-A
(सेवनी)
|
2731004000NRG24100520230034393
|
11/05/2023
|
rajendra
|
2731004WL000932
|
rajendra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460803
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412303901503/2132258-A
(सेवनी)
|
2731004000NRG24100520230034394
|
11/05/2023
|
sheela bai
|
2731004WL000932
|
sheela bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460794
|
|
SHEELA BAI GUJAR W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412303901503/2132301-A
(सेवनी)
|
2731004000NRG24100520230034395
|
11/05/2023
|
manbhar bai
|
2731004WL000932
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460797
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KISHANGANJ
|
RJ-273100412303901503/2132301-D
(सेवनी)
|
2731004000NRG24100520230034396
|
11/05/2023
|
hukamchand
|
2731004WL000932
|
hukamchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460791
|
|
HUKAM CHAND MEENA SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412303901503/2132301-D
(सेवनी)
|
2731004000NRG24100520230034397
|
11/05/2023
|
Manodari Bai
|
2731004WL000932
|
Manodari Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
17/05/2023
|
|
1640460799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100412303901503/2132302
(सेवनी)
|
2731004000NRG24100520230034398
|
11/05/2023
|
kali bai
|
2731004WL000932
|
kali bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460801
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412303901503/2132304
(सेवनी)
|
2731004000NRG24100520230034400
|
11/05/2023
|
Nati Bai
|
2731004WL000932
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460795
|
|
NATI BAI W/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412303901503/2132304
(सेवनी)
|
2731004000NRG24100520230034399
|
11/05/2023
|
RAMKUNWAR
|
2731004WL000932
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460796
|
|
RAM KUVAR MEENA S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412303901503/2132304-B
(सेवनी)
|
2731004000NRG24100520230033447
|
11/05/2023
|
Kismat
|
2731004WL000920
|
Kismat
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
17/05/2023
|
|
1640460807
|
|
KISMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412303901503/2132304-B
(सेवनी)
|
2731004000NRG24100520230033446
|
11/05/2023
|
Vinod
|
2731004WL000920
|
Vinod
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
17/05/2023
|
|
1640460802
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412303901503/2132309-C
(सेवनी)
|
2731004000NRG24100520230034401
|
11/05/2023
|
manbhar
|
2731004WL000932
|
manbhar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640460818
|
|
MANBHAR BAI W/O & RANVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412303901503/2132313-A
(सेवनी)
|
2731004000NRG24110520230036607
|
11/05/2023
|
KAPURI BAI
|
2731004WL000964
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640460783
|
|
KAPURI BAI W/O GAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412303901503/2132313-B
(सेवनी)
|
2731004000NRG24110520230036608
|
11/05/2023
|
KALI BAI
|
2731004WL000964
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
17/05/2023
|
|
1640460788
|
|
KALI BAI W/O RAM CHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412303901503/2132313-B
(सेवनी)
|
2731004000NRG24110520230036609
|
11/05/2023
|
sakina
|
2731004WL000964
|
sakina
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460812
|
|
SAKINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412303901503/2132315
(सेवनी)
|
2731004000NRG24110520230036610
|
11/05/2023
|
banti kumar
|
2731004WL000964
|
banti kumar
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460806
|
|
Mr. BANTY KUMAR RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100412303901503/2132318-A
(सेवनी)
|
2731004000NRG24110520230036611
|
11/05/2023
|
SAMANDRI BAI
|
2731004WL000964
|
SAMANDRI BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460789
|
|
SAMANDRI BAI W/O BHAWER LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412303901503/2132321-A
(सेवनी)
|
2731004000NRG24110520230036612
|
11/05/2023
|
ashok
|
2731004WL000964
|
ashok
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1640460805
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412303901503/2132323-A
(सेवनी)
|
2731004000NRG24110520230036613
|
11/05/2023
|
ramdhari bai
|
2731004WL000964
|
ramdhari bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1640460816
|
|
RAMDHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412303901503/2132324
(सेवनी)
|
2731004000NRG24110520230036614
|
11/05/2023
|
RASHIDA
|
2731004WL000964
|
RASHIDA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460784
|
|
RASIDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KISHANGANJ
|
RJ-273100412303901503/2132345-A
(सेवनी)
|
2731004000NRG24110520230036617
|
11/05/2023
|
sanjya
|
2731004WL000964
|
sanjya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640460815
|
|
SANJYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412303901503/2284019
(सेवनी)
|
2731004000NRG24110520230036618
|
11/05/2023
|
RANI BAI
|
2731004WL000964
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460819
|
|
RANI BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412303901503/2284032-A
(सेवनी)
|
2731004000NRG24110520230036619
|
11/05/2023
|
nirmla bai
|
2731004WL000964
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460790
|
|
NIRMLA BAI W/O LEKHRAJ BERVA (PANCHAM PU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412303901503/2284034
(सेवनी)
|
2731004000NRG24110520230036620
|
11/05/2023
|
RAM JODYA BAI
|
2731004WL000964
|
RAM JODYA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460820
|
|
RAM JODYA BAI W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412303901503/2284041-A
(सेवनी)
|
2731004000NRG24110520230036622
|
11/05/2023
|
KAMLESH BAI
|
2731004WL000964
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460787
|
|
KAMLES W/O JODRAJ BERWHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412303901503/2284042-A
(सेवनी)
|
2731004000NRG24110520230036623
|
11/05/2023
|
pista bai
|
2731004WL000964
|
pista bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1640460817
|
|
PISTA BAI W/O JASWANT BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412303901503/2284043
(सेवनी)
|
2731004000NRG24110520230036624
|
11/05/2023
|
SUGNA BAI
|
2731004WL000964
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460786
|
|
SUGNA BAI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412303901503/2284048
(सेवनी)
|
2731004000NRG24110520230036625
|
11/05/2023
|
JADAW BAI
|
2731004WL000964
|
JADAW BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460785
|
|
JADAW BAI S/O KANAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412303901503/2284048-A
(सेवनी)
|
2731004000NRG24110520230036626
|
11/05/2023
|
TASVEER BAI
|
2731004WL000964
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460792
|
|
TASVEER BAI W/O GIRRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412303901503/2284208-B
(सेवनी)
|
2731004000NRG24110520230036627
|
11/05/2023
|
kirta bai
|
2731004WL000964
|
kirta bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
17/05/2023
|
|
1640460798
|
|
KIRTA BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412303901503/53136685
(सेवनी)
|
2731004000NRG24110520230036628
|
11/05/2023
|
CHOTA BAI
|
2731004WL000964
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1640460793
|
|
CHHOTA BAI W/O MAHAVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63876
|
63876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72396
|
72396
|
|
|
|
|
|
|
|