|
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-273100412403911400/2287377-A
(छत्रंगज)
|
2731004000NRG24030720230209735
|
03/07/2023
|
GAYATRI BAI
|
2731004WL003524
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156730
|
|
GAYATRI BAI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412403911500/2143953
(छत्रंगज)
|
2731004000NRG24030720230209746
|
03/07/2023
|
OPAPULAL
|
2731004WL003524
|
OPAPULAL
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156735
|
|
OPAPULAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412403911500/2143987
(छत्रंगज)
|
2731004000NRG24030720230209778
|
03/07/2023
|
SAVITRI BAI
|
2731004WL003524
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156740
|
|
SAVITRI BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412403911500/2143994
(छत्रंगज)
|
2731004000NRG24030720230209791
|
03/07/2023
|
KNHEYALAL
|
2731004WL003524
|
KNHEYALAL
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4774156739
|
|
KNHEYALAL
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412403911500/2143994-B
(छत्रंगज)
|
2731004000NRG24030720230209793
|
03/07/2023
|
Aasha
|
2731004WL003524
|
Aasha
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4774156733
|
|
Aasha
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412403911500/2143995-A
(छत्रंगज)
|
2731004000NRG24030720230209796
|
03/07/2023
|
RaNi
|
2731004WL003524
|
RaNi
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156732
|
|
RaNi
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412403911500/2287401
(छत्रंगज)
|
2731004000NRG24030720230209808
|
03/07/2023
|
Chitar lal Sahariya
|
2731004WL003524
|
Chitar lal Sahariya
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156738
|
|
Chitar lal Sahariya
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412403911500/2287404
(छत्रंगज)
|
2731004000NRG24030720230209817
|
03/07/2023
|
GEETHA BHI
|
2731004WL003524
|
GEETHA BHI
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4774156741
|
|
GEETHA BHI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412403911500/2287416-A
(छत्रंगज)
|
2731004000NRG24030720230209831
|
03/07/2023
|
SHYAMA BAI
|
2731004WL003524
|
SHYAMA BAI
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
24/08/2023
|
|
4774156734
|
|
SHYAMA BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412403911500/2287419
(छत्रंगज)
|
2731004000NRG24030720230209836
|
03/07/2023
|
Devendra
|
2731004WL003524
|
Devendra
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
24/08/2023
|
|
4774156731
|
|
Devendra
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412403911500/53133183
(छत्रंगज)
|
2731004000NRG24030720230209845
|
03/07/2023
|
MURARI
|
2731004WL003524
|
MURARI
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4774156737
|
|
MURARI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412403911500/53133207
(छत्रंगज)
|
2731004000NRG24030720230209851
|
03/07/2023
|
VIMALA BAI
|
2731004WL003524
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4774156736
|
|
VIMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7603
|
7603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7603
|
7603
|
|
|
|
|
|
|
|