|
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-273100410903905900/2203609
(बांसथूनी)
|
2731004000NRG24301220230410838
|
30/12/2023
|
SANJIDA
|
2731004WL010470
|
SANJIDA
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1669600491
|
|
SANJIDA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410903905900/2203637-B
(बांसथूनी)
|
2731004000NRG24301220230410864
|
30/12/2023
|
raju
|
2731004WL010470
|
raju
|
00089
|
CBIN0281740
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669600487
|
|
raju
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410903905900/2203657
(बांसथूनी)
|
2731004000NRG24301220230410879
|
30/12/2023
|
DAKHA BAI
|
2731004WL010470
|
DAKHA BAI
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669600480
|
|
DAKHA BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410903905900/2207768-A
(बांसथूनी)
|
2731004000NRG24301220230410912
|
30/12/2023
|
madhu
|
2731004WL010470
|
madhu
|
00089
|
CBIN0281740
|
495
|
495
|
Processed
|
12/03/2024
|
|
1669600490
|
|
madhu
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410903905900/2207783-A
(बांसथूनी)
|
2731004000NRG24301220230410925
|
30/12/2023
|
radha bai
|
2731004WL010470
|
radha bai
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669600484
|
|
radha bai
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410903905900/2207798
(बांसथूनी)
|
2731004000NRG24301220230410932
|
30/12/2023
|
Dharmveer
|
2731004WL010470
|
Dharmveer
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669600485
|
|
Dharmveer
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410903905900/2275806
(बांसथूनी)
|
2731004000NRG24301220230410952
|
30/12/2023
|
RAGHUNATH
|
2731004WL010470
|
RAGHUNATH
|
00089
|
CBIN0281740
|
165
|
165
|
Rejected
|
12/03/2024
|
|
1669600475
|
No Such Account
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100410903905900/2275813
(बांसथूनी)
|
2731004000NRG24301220230410962
|
30/12/2023
|
prahlad
|
2731004WL010470
|
prahlad
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1669600477
|
|
prahlad
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410903905900/2275833
(बांसथूनी)
|
2731004000NRG24301220230410990
|
30/12/2023
|
HARI LAL
|
2731004WL010470
|
HARI LAL
|
00089
|
CBIN0281740
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669600479
|
|
HARI LAL
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410903905900/2275844
(बांसथूनी)
|
2731004000NRG24301220230410996
|
30/12/2023
|
OMPRAKASH
|
2731004WL010470
|
OMPRAKASH
|
00089
|
CBIN0281740
|
656
|
656
|
Rejected
|
12/03/2024
|
|
1669600476
|
No Such Account
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100410903905900/531334319
(बांसथूनी)
|
2731004000NRG24301220230411045
|
30/12/2023
|
jitendra
|
2731004WL010470
|
jitendra
|
00089
|
CBIN0281740
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1669600482
|
|
jitendra
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410903905900/531334342
(बांसथूनी)
|
2731004000NRG24301220230411058
|
30/12/2023
|
lali
|
2731004WL010470
|
lali
|
00089
|
CBIN0281740
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
1669600497
|
|
lali
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410903905900/531334353
(बांसथूनी)
|
2731004000NRG24301220230411061
|
30/12/2023
|
dropati bai
|
2731004WL010470
|
dropati bai
|
00089
|
CBIN0281740
|
1449
|
1449
|
Processed
|
12/03/2024
|
|
1669600483
|
|
dropati bai
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410903905900/53134325-A
(बांसथूनी)
|
2731004000NRG24301220230411086
|
30/12/2023
|
SHILA BAI
|
2731004WL010470
|
SHILA BAI
|
00089
|
CBIN0281740
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669600481
|
|
SHILA BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410903905900/53134336
(बांसथूनी)
|
2731004000NRG24301220230411087
|
30/12/2023
|
sima
|
2731004WL010470
|
sima
|
00089
|
CBIN0281740
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669600488
|
|
sima
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410903905900/53134342
(बांसथूनी)
|
2731004000NRG24301220230411088
|
30/12/2023
|
ramkanya bai
|
2731004WL010470
|
ramkanya bai
|
00089
|
CBIN0281740
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1669600486
|
|
ramkanya bai
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410903905900/53134439a
(बांसथूनी)
|
2731004000NRG24301220230411098
|
30/12/2023
|
RAMSINGH
|
2731004WL010470
|
RAMSINGH
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1669600478
|
|
RAMSINGH
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410903905900/53134560
(बांसथूनी)
|
2731004000NRG24301220230411105
|
30/12/2023
|
saddam
|
2731004WL010470
|
saddam
|
00089
|
CBIN0281740
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
1669600489
|
|
saddam
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410903905900/53138285
(बांसथूनी)
|
2731004000NRG24301220230411111
|
30/12/2023
|
tabassum bano
|
2731004WL010470
|
tabassum bano
|
00089
|
CBIN0281740
|
1155
|
1155
|
Processed
|
12/03/2024
|
|
1669600498
|
|
tabassum bano
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410903905900/53138310
(बांसथूनी)
|
2731004000NRG24301220230411125
|
30/12/2023
|
ajay
|
2731004WL010470
|
ajay
|
00089
|
CBIN0281740
|
2
|
2
|
Processed
|
12/03/2024
|
|
1669600496
|
|
ajay
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410903905900/53138310
(बांसथूनी)
|
2731004000NRG24301220230411126
|
30/12/2023
|
simta
|
2731004WL010470
|
simta
|
00089
|
CBIN0281740
|
1
|
1
|
Processed
|
12/03/2024
|
|
1669600500
|
|
simta
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410903905900/53138311
(बांसथूनी)
|
2731004000NRG24301220230411128
|
30/12/2023
|
rani
|
2731004WL010470
|
rani
|
00089
|
CBIN0281740
|
1
|
1
|
Processed
|
12/03/2024
|
|
1669600495
|
|
rani
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411303906000/2140998
(बिलासगढ)
|
2731004000NRG24301220230410657
|
30/12/2023
|
geeta
|
2731004WL010469
|
geeta
|
00089
|
CBIN0281740
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1669600493
|
|
geeta
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411303906000/2140998
(बिलासगढ)
|
2731004000NRG24301220230410656
|
30/12/2023
|
mohan
|
2731004WL010469
|
mohan
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669600492
|
|
mohan
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411303906000/53142103
(बिलासगढ)
|
2731004000NRG24301220230410796
|
30/12/2023
|
sanwariya
|
2731004WL010469
|
sanwariya
|
00089
|
CBIN0281740
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669600494
|
|
sanwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30426
|
30426
|
|
|
|
|
|
|
|
|
26
|
KISHANGANJ
|
RJ-273100410903905900/53138306
(बांसथूनी)
|
2731004000NRG24301220230411122
|
30/12/2023
|
dyanand
|
2731004WL010470
|
dyanand
|
00415
|
SBIN0031256
|
1467
|
1467
|
Processed
|
12/03/2024
|
|
1669600501
|
|
MR DAYANAND SHAKYWA
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100410903905900/53138311
(बांसथूनी)
|
2731004000NRG24301220230411127
|
30/12/2023
|
dinesh
|
2731004WL010470
|
dinesh
|
00415
|
SBIN0031256
|
1
|
1
|
Processed
|
12/03/2024
|
|
1669600502
|
|
MR DINESH KUMAR BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
28
|
KISHANGANJ
|
RJ-273100410903905900/53138306
(बांसथूनी)
|
2731004000NRG24301220230411123
|
30/12/2023
|
sonam
|
2731004WL010470
|
sonam
|
00415
|
SBIN0031258
|
1
|
1
|
Processed
|
12/03/2024
|
|
1669600503
|
|
MRS SONAM SHAKYAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
29
|
KISHANGANJ
|
RJ-273100411303906000/53142101
(बिलासगढ)
|
2731004000NRG24301220230410793
|
30/12/2023
|
rajkumar
|
2731004WL010469
|
rajkumar
|
00415
|
SBIN0031426
|
332
|
332
|
Processed
|
12/03/2024
|
|
1669600499
|
|
MR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100410903905900/2278250
(बांसथूनी)
|
2731004000NRG24301220230411037
|
30/12/2023
|
sita
|
2731004WL010470
|
sita
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
12/03/2024
|
|
1669600473
|
|
sita
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100410903905900/53134427
(बांसथूनी)
|
2731004000NRG24301220230411095
|
30/12/2023
|
meena
|
2731004WL010470
|
meena
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669600472
|
|
meena
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100410903905900/53134427
(बांसथूनी)
|
2731004000NRG24301220230411094
|
30/12/2023
|
mohan
|
2731004WL010470
|
mohan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669600471
|
|
mohan
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100410903905900/53138309
(बांसथूनी)
|
2731004000NRG24301220230411124
|
30/12/2023
|
sima
|
2731004WL010470
|
sima
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/03/2024
|
|
1669600474
|
|
sima
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411303906000/2142245
(बिलासगढ)
|
2731004000NRG24301220230410703
|
30/12/2023
|
meena
|
2731004WL010469
|
meena
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
12/03/2024
|
|
1669600470
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37179
|
37179
|
|
|
|
|
|
|
|