|
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-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24120320240640505
|
12/03/2024
|
Chetaram
|
2731004WL014274
|
Chetaram
|
00089
|
CBIN0282991
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800853
|
|
Mr. CHET RAM S/O RAMGOPAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410003895600/2135474
(स्वांस)
|
2731004000NRG24120320240640484
|
12/03/2024
|
KANTI BAI
|
2731004WL014274
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800827
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100410003895600/2135474
(स्वांस)
|
2731004000NRG24120320240640483
|
12/03/2024
|
SHAMBU
|
2731004WL014274
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800841
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410003895600/2135514
(स्वांस)
|
2731004000NRG24120320240640486
|
12/03/2024
|
SAROTI BAI
|
2731004WL014274
|
SAROTI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155800847
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100410003895600/2135514
(स्वांस)
|
2731004000NRG24120320240640485
|
12/03/2024
|
SIYARAM
|
2731004WL014274
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800845
|
|
SIYARAM S/O TULSIRAM SHAHRIYA (KARIRIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410003895700/2138296-B
(स्वांस)
|
2731004000NRG24120320240640488
|
12/03/2024
|
DAYAL
|
2731004WL014274
|
DAYAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800834
|
|
DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410003895700/2138296-B
(स्वांस)
|
2731004000NRG24120320240640487
|
12/03/2024
|
HALKI BAI
|
2731004WL014274
|
HALKI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800846
|
|
HALKI BAI WO DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410003895700/2138315
(स्वांस)
|
2731004000NRG24120320240640489
|
12/03/2024
|
GOPALI BAI
|
2731004WL014274
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155800848
|
|
GOPALI BAI WO AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410003895700/2138315
(स्वांस)
|
2731004000NRG24120320240640490
|
12/03/2024
|
mamta
|
2731004WL014274
|
mamta
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800832
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410003895700/2138316
(स्वांस)
|
2731004000NRG24120320240640492
|
12/03/2024
|
NATHI BAI
|
2731004WL014274
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800850
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHANGANJ
|
RJ-273100410003895700/2138316
(स्वांस)
|
2731004000NRG24120320240640491
|
12/03/2024
|
RAMSWAROOP
|
2731004WL014274
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800833
|
|
RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410003895800/2132937-B
(स्वांस)
|
2731004000NRG24120320240640493
|
12/03/2024
|
Kailash
|
2731004WL014274
|
Kailash
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800839
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410003895800/2132950-C
(स्वांस)
|
2731004000NRG24120320240640494
|
12/03/2024
|
Ramdhara Bai
|
2731004WL014274
|
Ramdhara Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155800855
|
|
RAMDHARA BAI D/O MODU LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410003895800/2132969
(स्वांस)
|
2731004000NRG24120320240640496
|
12/03/2024
|
BIMLA BAI
|
2731004WL014274
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800843
|
|
VIMLA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410003895800/2132969
(स्वांस)
|
2731004000NRG24120320240640495
|
12/03/2024
|
CHANDRAPARKASH
|
2731004WL014274
|
CHANDRAPARKASH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800840
|
|
CHANDR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHANGANJ
|
RJ-273100410003895800/2135620
(स्वांस)
|
2731004000NRG24120320240640497
|
12/03/2024
|
DHANRAJ
|
2731004WL014274
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800829
|
|
DANRAJ S/O GAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410003895800/2135620
(स्वांस)
|
2731004000NRG24120320240640498
|
12/03/2024
|
GOBARI BAI
|
2731004WL014274
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800835
|
|
GOBARI BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410003895800/2135936
(स्वांस)
|
2731004000NRG24120320240640499
|
12/03/2024
|
LALTA BAI
|
2731004WL014274
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155800831
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHANGANJ
|
RJ-273100410003895800/2135936
(स्वांस)
|
2731004000NRG24120320240640500
|
12/03/2024
|
Radheshyam
|
2731004WL014274
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800851
|
|
RADHE SHYAM S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24120320240640502
|
12/03/2024
|
KANYA BAI
|
2731004WL014274
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800828
|
|
KANYA BAI W/O RAOSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24120320240640501
|
12/03/2024
|
ROSHAN LAL
|
2731004WL014274
|
ROSHAN LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800849
|
|
ROSHAN LAL S/O POONDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24120320240640504
|
12/03/2024
|
BABALI BAI
|
2731004WL014274
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800844
|
|
BABLI BAI W/O MITHUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24120320240640503
|
12/03/2024
|
Mithun
|
2731004WL014274
|
Mithun
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800830
|
|
MITHUN SO KALYAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24120320240640506
|
12/03/2024
|
Sonalika Bairwa
|
2731004WL014274
|
Sonalika Bairwa
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800837
|
|
SONALIKA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410003895800/53136480
(स्वांस)
|
2731004000NRG24120320240640508
|
12/03/2024
|
BANSHILAL
|
2731004WL014274
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800838
|
|
BANSHILAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410003895800/53136480
(स्वांस)
|
2731004000NRG24120320240640507
|
12/03/2024
|
MATHARI BAI
|
2731004WL014274
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155800842
|
|
Miss. MATHARI BAI W/O MANGI LAL BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410003895800/53136983
(स्वांस)
|
2731004000NRG24120320240640509
|
12/03/2024
|
dhola bai
|
2731004WL014274
|
dhola bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155800836
|
|
DHOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410003895900/2267982
(स्वांस)
|
2731004000NRG24120320240640510
|
12/03/2024
|
GANGA RAM
|
2731004WL014274
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800854
|
|
GANGARAM S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410003895900/2267982
(स्वांस)
|
2731004000NRG24120320240640511
|
12/03/2024
|
PREM BAI
|
2731004WL014274
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155800852
|
|
PREM BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|