|
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-273100412903900400/2142409
(टाेडिया)
|
2731004000NRG24220920230315332
|
22/09/2023
|
DOLATRAM
|
2731004WL007586
|
DOLATRAM
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142898
|
|
MR DOLTRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2142445-A
(टाेडिया)
|
2731004000NRG24220920230315335
|
22/09/2023
|
Chammo
|
2731004WL007586
|
Chammo
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142895
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/2142445-A
(टाेडिया)
|
2731004000NRG24220920230315334
|
22/09/2023
|
Shabhu
|
2731004WL007586
|
Shabhu
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142897
|
|
MR SHAMBU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/2142454
(टाेडिया)
|
2731004000NRG24220920230315336
|
22/09/2023
|
BRIJMOHAN
|
2731004WL007586
|
BRIJMOHAN
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142901
|
|
MR BRIJMOHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/2143563
(टाेडिया)
|
2731004000NRG24220920230315337
|
22/09/2023
|
JAGDISH
|
2731004WL007586
|
JAGDISH
|
00415
|
SBIN0031426
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7443142903
|
|
MR JAGDISH RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412903900400/531352355
(टाेडिया)
|
2731004000NRG24220920230315339
|
22/09/2023
|
DEEN DAYAL
|
2731004WL007586
|
DEEN DAYAL
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142899
|
|
MR DINDAYAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412903900400/531352763
(टाेडिया)
|
2731004000NRG24220920230315341
|
22/09/2023
|
ANITA BAI
|
2731004WL007586
|
ANITA BAI
|
00415
|
SBIN0031426
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142900
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412903900400/531352763
(टाेडिया)
|
2731004000NRG24220920230315340
|
22/09/2023
|
RAKESH
|
2731004WL007586
|
RAKESH
|
00415
|
SBIN0031426
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7443142902
|
|
MR RAKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412903900400/2142409
(टाेडिया)
|
2731004000NRG24220920230315333
|
22/09/2023
|
NEEMA BAI
|
2731004WL007586
|
NEEMA BAI
|
00415
|
SBIN0031489
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7443142896
|
|
MRS NIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22776
|
22776
|
|
|
|
|
|
|
|