|
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-273100410903907100/2145650
(बांसथूनी)
|
2731004000NRG21150720211105905
|
16/05/2023
|
pinki kumari
|
2731004WL041988
|
pinki kumari
|
00089
|
CBIN0281740
|
1584
|
1584
|
Rejected
|
20/05/2023
|
|
1749670072
|
No Such Account
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410903907100/53134302
(बांसथूनी)
|
2731004000NRG21150720211105936
|
16/05/2023
|
Rukmani
|
2731004WL041994
|
Rukmani
|
00089
|
CBIN0281740
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749670073
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411303909200/2128457
(बिलासगढ)
|
2731004000NRG21070720200439534
|
16/05/2023
|
chironji bai
|
2731004WL009864
|
chironji bai
|
00089
|
CBIN0282991
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749670074
|
|
chironji bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410103906700/53137506
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG21150720211105952
|
16/05/2023
|
Shambhudayal
|
2731004WL041999
|
Shambhudayal
|
00415
|
SBIN0031426
|
1694
|
1694
|
Rejected
|
20/05/2023
|
|
1749670075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412803911800/2143384
(नाहरगढ)
|
2731004000NRG21150720211105899
|
16/05/2023
|
Khanheyalal
|
2731004WL041987
|
Khanheyalal
|
00415
|
SBIN0031489
|
3300
|
3300
|
Rejected
|
20/05/2023
|
|
1749670076
|
No Such Account
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412803911800/53132479
(नाहरगढ)
|
2731004000NRG21181020200641039
|
16/05/2023
|
Babu lal
|
2731004WL024095
|
Babu lal
|
00415
|
SBIN0031489
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1749670077
|
|
MRS LAD BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412903899900/2286068-A
(टाेडिया)
|
2731004000NRG21150720211105896
|
16/05/2023
|
Bharat
|
2731004WL041986
|
Bharat
|
00415
|
SBIN0031489
|
945
|
945
|
Processed
|
20/05/2023
|
|
1749670078
|
|
MR BHARAT BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100410003899700/2286455a
(स्वांस)
|
2731004000NRG21150720211105912
|
16/05/2023
|
Chandan
|
2731004WL041991
|
Chandan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Rejected
|
20/05/2023
|
|
1749670067
|
No Such Account
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100410203910000/2138893-A
(घटटी)
|
2731004000NRG21030320211043092
|
16/05/2023
|
Pinky
|
2731004WL037451
|
Pinky
|
00604
|
BARB0BRGBXX
|
1161
|
1161
|
Rejected
|
20/05/2023
|
|
1749670068
|
No Such Account
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100410803900700/2285383
(बकनपुरा)
|
2731004000NRG21200520211104925
|
16/05/2023
|
Ladi
|
2731004WL041767
|
Ladi
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Rejected
|
20/05/2023
|
|
1749670069
|
No Such Account
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100410803903200/2124564
(बकनपुरा)
|
2731004000NRG21200520211104927
|
16/05/2023
|
DWARKYA BAI
|
2731004WL041767
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
20/05/2023
|
|
1749670065
|
No Such Account
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100410903905101/531346052
(बांसथूनी)
|
2731004000NRG21120920200605357
|
16/05/2023
|
abida
|
2731004WL019574
|
abida
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Rejected
|
20/05/2023
|
|
1749670070
|
No Such Account
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411903904800/53135757
(रानीबडौद)
|
2731004000NRG21230320211087655
|
16/05/2023
|
Laxmi
|
2731004WL039967
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749670071
|
|
Laxmi
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100413103904400/2124994
(गरडा)
|
2731004000NRG21150720211105946
|
16/05/2023
|
Dhannalal
|
2731004WL041997
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Rejected
|
20/05/2023
|
|
1749670066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12783
|
12783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25850
|
25850
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
Central Bank Of India
|
CBIN0281740
|
BHANWARGARH
|
4104
|
|
2
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
Central Bank Of India
|
CBIN0282991
|
RAMGARH
|
720
|
|
3
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
State Bank of India
|
SBIN0031426
|
KELWARA
|
1694
|
|
4
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
State Bank of India
|
SBIN0031489
|
NAHARGARH
|
6549
|
|
5
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KISHANGANJ
|
9234
|
|
6
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
NAHARGARH
|
1161
|
|
7
|
KISHANGANJ
|
RJ2731004_160523FTO_41848
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
RELAWAN
|
2388
|