|
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-273100412303901503/53136694
(सेवनी)
|
2731004000NRG24230620230178809
|
23/06/2023
|
RAMKISHAN
|
2731004WL003105
|
RAMKISHAN
|
00089
|
CBIN0282991
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2979287292
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412303901501/2132234
(सेवनी)
|
2731004000NRG24230620230178767
|
23/06/2023
|
KALU LAL
|
2731004WL003105
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979287284
|
|
KALU LAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412303901501/2132245
(सेवनी)
|
2731004000NRG24230620230178785
|
23/06/2023
|
MOHANI BAI
|
2731004WL003105
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979287281
|
|
MOHANI BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412303901501/2132246
(सेवनी)
|
2731004000NRG24230620230178787
|
23/06/2023
|
kamlesh bai
|
2731004WL003105
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979287291
|
|
kamlesh bai
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412303901501/2132249
(सेवनी)
|
2731004000NRG24230620230178791
|
23/06/2023
|
SAMRADH BAI
|
2731004WL003105
|
SAMRADH BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979287299
|
|
SAMRADH BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412303901501/2132250
(सेवनी)
|
2731004000NRG24230620230178794
|
23/06/2023
|
SAMPATI BAI
|
2731004WL003105
|
SAMPATI BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979287283
|
|
SAMPATI BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412303901503/2132318
(सेवनी)
|
2731004000NRG24230620230176587
|
23/06/2023
|
RAMDAYAL
|
2731004WL003079
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
03/07/2023
|
|
2979287300
|
|
RAMDAYAL
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412303901503/2132318
(सेवनी)
|
2731004000NRG24230620230176586
|
23/06/2023
|
SHIMLA BAI
|
2731004WL003079
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287282
|
|
SHIMLA BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412303901503/2132318-A
(सेवनी)
|
2731004000NRG24230620230176589
|
23/06/2023
|
BHANWAR LAL
|
2731004WL003079
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
03/07/2023
|
|
2979287286
|
|
BHANWAR LAL
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412303901503/2132321
(सेवनी)
|
2731004000NRG24230620230176590
|
23/06/2023
|
BEERBAL
|
2731004WL003079
|
BEERBAL
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287285
|
|
BEERBAL
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412303901503/2132321
(सेवनी)
|
2731004000NRG24230620230176591
|
23/06/2023
|
JADAW BAI
|
2731004WL003079
|
JADAW BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287280
|
|
JADAW BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412303901503/2132326-A
(सेवनी)
|
2731004000NRG24230620230176600
|
23/06/2023
|
hemraj
|
2731004WL003079
|
hemraj
|
00604
|
BARB0BRGBXX
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979287290
|
|
hemraj
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412303901503/2132330
(सेवनी)
|
2731004000NRG24230620230176602
|
23/06/2023
|
KAILASHI
|
2731004WL003079
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287287
|
|
KAILASHI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412303901503/2284012
(सेवनी)
|
2731004000NRG24230620230176610
|
23/06/2023
|
HAR BAI
|
2731004WL003079
|
HAR BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287288
|
|
HAR BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412303901503/2284016-A
(सेवनी)
|
2731004000NRG24230620230176612
|
23/06/2023
|
sunita bai
|
2731004WL003079
|
sunita bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287293
|
|
sunita bai
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412303901503/2284019
(सेवनी)
|
2731004000NRG24230620230176614
|
23/06/2023
|
RAM SUROOP
|
2731004WL003079
|
RAM SUROOP
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287289
|
|
RAM SUROOP
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412303901503/2284027-B
(सेवनी)
|
2731004000NRG24230620230176622
|
23/06/2023
|
salochana bai
|
2731004WL003079
|
salochana bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979287295
|
|
salochana bai
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412303901503/2284046-B
(सेवनी)
|
2731004000NRG24230620230176631
|
23/06/2023
|
rinku bai
|
2731004WL003079
|
rinku bai
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
03/07/2023
|
|
2979287294
|
|
rinku bai
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412303901503/2284203
(सेवनी)
|
2731004000NRG24230620230176638
|
23/06/2023
|
JANKI BAI
|
2731004WL003079
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979287296
|
|
JANKI BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412303901503/2284229
(सेवनी)
|
2731004000NRG24230620230176646
|
23/06/2023
|
URMEELA BAI
|
2731004WL003079
|
URMEELA BAI
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979287297
|
|
URMEELA BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412303901503/53136690
(सेवनी)
|
2731004000NRG24230620230176654
|
23/06/2023
|
CHANDARKALA BAI
|
2731004WL003079
|
CHANDARKALA BAI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
03/07/2023
|
|
2979287298
|
|
CHANDARKALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18051
|
18051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19611
|
19611
|
|
|
|
|
|
|
|