|
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-273100411903904800/2127143-B
(रानीबडौद)
|
2731004000NRG23060420230815274
|
06/04/2023
|
jyoti bai
|
2731004WL028272
|
jyoti bai
|
00089
|
CBIN0281720
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803041
|
|
Miss. JYOTI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412603902200/2133627-A
(दीगोदपार)
|
2731004000NRG23060420230815278
|
06/04/2023
|
banti bai
|
2731004WL028272
|
banti bai
|
00415
|
SBIN0031256
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803036
|
|
MRS BANTY BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412603902200/2133627-B
(दीगोदपार)
|
2731004000NRG23060420230815280
|
06/04/2023
|
neetu bai
|
2731004WL028272
|
neetu bai
|
00415
|
SBIN0031256
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803034
|
|
MS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412603902200/2256713
(दीगोदपार)
|
2731004000NRG23060420230815289
|
06/04/2023
|
prem bai
|
2731004WL028272
|
prem bai
|
00415
|
SBIN0031256
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803035
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412603902200/2256741
(दीगोदपार)
|
2731004000NRG23060420230815291
|
06/04/2023
|
KULDEEP
|
2731004WL028272
|
KULDEEP
|
00415
|
SBIN0031256
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237803033
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411903904800/2127427
(रानीबडौद)
|
2731004000NRG23060420230815275
|
06/04/2023
|
SARVANI BAI
|
2731004WL028272
|
SARVANI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803040
|
|
SARVANI BAI W/O SANGRAM SINGH (M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411903904800/2259645
(रानीबडौद)
|
2731004000NRG23060420230815276
|
06/04/2023
|
KALI
|
2731004WL028272
|
KALI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803026
|
|
KALI W/O KEDAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412603902200/2133627-A
(दीगोदपार)
|
2731004000NRG23060420230815277
|
06/04/2023
|
radheshyam
|
2731004WL028272
|
radheshyam
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803037
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412603902200/2133627-B
(दीगोदपार)
|
2731004000NRG23060420230815279
|
06/04/2023
|
sonu
|
2731004WL028272
|
sonu
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803038
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412603902200/2133662-B
(दीगोदपार)
|
2731004000NRG23060420230815281
|
06/04/2023
|
MANJU BAI
|
2731004WL028272
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803030
|
|
MANJU BAI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412603902200/2133676
(दीगोदपार)
|
2731004000NRG23060420230815283
|
06/04/2023
|
KANTI BAI
|
2731004WL028272
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803031
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412603902200/2133676
(दीगोदपार)
|
2731004000NRG23060420230815282
|
06/04/2023
|
SHYAM LAL
|
2731004WL028272
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803025
|
|
RADHESHYAM S O KISHAN LAL
|
IDBI BANK(607095)
|
|
13
|
KISHANGANJ
|
RJ-273100412603902200/2133698
(दीगोदपार)
|
2731004000NRG23060420230815285
|
06/04/2023
|
GAYATRI BAI
|
2731004WL028272
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803032
|
|
MASTER SOURABH UG GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412603902200/2133698
(दीगोदपार)
|
2731004000NRG23060420230815284
|
06/04/2023
|
MURARI LAL
|
2731004WL028272
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803028
|
|
MURARI LAL S/O KALYAN MAL GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412603902200/2256712-B
(दीगोदपार)
|
2731004000NRG23060420230815287
|
06/04/2023
|
Pinki
|
2731004WL028272
|
Pinki
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803024
|
|
MRS PINKI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412603902200/2256712-B
(दीगोदपार)
|
2731004000NRG23060420230815286
|
06/04/2023
|
SURESH KUMAR
|
2731004WL028272
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237803039
|
|
SURESH KUSHWAH SO MADHO LAL KACHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412603902200/2256713
(दीगोदपार)
|
2731004000NRG23060420230815288
|
06/04/2023
|
PURSOTAM
|
2731004WL028272
|
PURSOTAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237803027
|
|
PURSOTAM S/O KISHAN LAL KUSHVAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412603902200/2256741
(दीगोदपार)
|
2731004000NRG23060420230815290
|
06/04/2023
|
RAMNATHI
|
2731004WL028272
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237803029
|
|
RAMNATHI W/O GOVIND PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|