|
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-273100410403900200/2142050
(खण्डेला)
|
2731004000NRG24210620230147660
|
21/06/2023
|
sita
|
2731004WL002650
|
sita
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803374838
|
|
sita
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142060
(खण्डेला)
|
2731004000NRG24210620230148277
|
21/06/2023
|
Seema bai
|
2731004WL002653
|
Seema bai
|
00089
|
CBIN0281740
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803374848
|
|
Seema bai
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410403903700/2271107
(खण्डेला)
|
2731004000NRG24210620230147679
|
21/06/2023
|
meena
|
2731004WL002650
|
meena
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803374847
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410403903500/2271591
(खण्डेला)
|
2731004000NRG24210620230148370
|
21/06/2023
|
premlal
|
2731004WL002653
|
premlal
|
00089
|
CBIN0285004
|
1431
|
1431
|
Processed
|
27/06/2023
|
|
2803374846
|
|
premlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410403903500/2271593
(खण्डेला)
|
2731004000NRG24210620230148372
|
21/06/2023
|
LACHMA
|
2731004WL002653
|
LACHMA
|
00415
|
SBIN0031426
|
1413
|
1413
|
Processed
|
27/06/2023
|
|
2803374843
|
|
MS LAKSHMI BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410403903500/2277591
(खण्डेला)
|
2731004000NRG24210620230148384
|
21/06/2023
|
nrendra sahriya
|
2731004WL002653
|
nrendra sahriya
|
00415
|
SBIN0031426
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803374841
|
|
MR NARENDRA NARENDRA
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410403903500/2277597
(खण्डेला)
|
2731004000NRG24210620230148390
|
21/06/2023
|
raghuveer
|
2731004WL002653
|
raghuveer
|
00415
|
SBIN0031426
|
1256
|
1256
|
Processed
|
27/06/2023
|
|
2803374844
|
|
MR RAGHUVEER
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410403903500/531338102
(खण्डेला)
|
2731004000NRG24210620230148401
|
21/06/2023
|
pappu
|
2731004WL002653
|
pappu
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2803374840
|
|
MR PAPPU
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410403903500/531355677
(खण्डेला)
|
2731004000NRG24210620230148407
|
21/06/2023
|
shimla bai
|
2731004WL002653
|
shimla bai
|
00415
|
SBIN0031426
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2803374849
|
|
MS SHIMALA BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403903700/2256803
(खण्डेला)
|
2731004000NRG24210620230147671
|
21/06/2023
|
VIDHYA BAI
|
2731004WL002650
|
VIDHYA BAI
|
00415
|
SBIN0031426
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803374842
|
|
MS BIDHYA BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410403903700/2271630
(खण्डेला)
|
2731004000NRG24210620230147699
|
21/06/2023
|
sandeep
|
2731004WL002650
|
sandeep
|
00415
|
SBIN0031426
|
171
|
171
|
Processed
|
27/06/2023
|
|
2803374839
|
|
MR SANDEEP SANDEEP
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410403903700/83535746
(खण्डेला)
|
2731004000NRG24210620230147823
|
21/06/2023
|
Rani bai
|
2731004WL002650
|
Rani bai
|
00415
|
SBIN0031426
|
177
|
177
|
Processed
|
27/06/2023
|
|
2803374845
|
|
MRS RANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7535
|
7535
|
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100410403903500/531356102
(खण्डेला)
|
2731004000NRG24210620230148415
|
21/06/2023
|
ajay
|
2731004WL002653
|
ajay
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2803374837
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|