|
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-273100413003894700/2125709
(असनावर)
|
2731004000NRG24170720230266944
|
17/07/2023
|
JAGGANATH
|
2731004WL004600
|
JAGGANATH
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952856
|
|
Mr. JAGNATH BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100413003894700/2125709
(असनावर)
|
2731004000NRG24170720230266945
|
17/07/2023
|
MAHAVEER BAIRWA
|
2731004WL004600
|
MAHAVEER BAIRWA
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952845
|
|
Mr. MAHAVEER BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100413003894700/2125709-A
(असनावर)
|
2731004000NRG24170720230266947
|
17/07/2023
|
SEEMA BAI
|
2731004WL004600
|
SEEMA BAI
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952829
|
|
Mrs. SEEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100413003894800/2125752
(असनावर)
|
2731004000NRG24170720230266949
|
17/07/2023
|
RAJENDAR SAHRIYA
|
2731004WL004600
|
RAJENDAR SAHRIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952855
|
|
Mr. RAJENDAR SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100413003894800/2125752
(असनावर)
|
2731004000NRG24170720230266950
|
17/07/2023
|
SONA
|
2731004WL004600
|
SONA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952832
|
|
Mrs. SONA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100413003894800/2125754
(असनावर)
|
2731004000NRG24170720230266951
|
17/07/2023
|
GAYTRI BAI SAHRIYA
|
2731004WL004600
|
GAYTRI BAI SAHRIYA
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952854
|
|
Mrs. GAYTRI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100413003894800/2125756
(असनावर)
|
2731004000NRG24170720230266952
|
17/07/2023
|
Laddo Bai
|
2731004WL004600
|
Laddo Bai
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952849
|
|
Mrs. LADDO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100413003894800/2125761
(असनावर)
|
2731004000NRG24170720230266953
|
17/07/2023
|
RAMHET SAHARIYA
|
2731004WL004600
|
RAMHET SAHARIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952836
|
|
Mr. RAMHET SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100413003894800/2125761
(असनावर)
|
2731004000NRG24170720230266954
|
17/07/2023
|
SARSWTI
|
2731004WL004600
|
SARSWTI
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952839
|
|
Mrs. SARSWTI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100413003894800/2125764
(असनावर)
|
2731004000NRG24170720230266957
|
17/07/2023
|
MUKLESH
|
2731004WL004600
|
MUKLESH
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952843
|
|
Mrs. MUKLESH BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100413003894800/2125764
(असनावर)
|
2731004000NRG24170720230266956
|
17/07/2023
|
PAPPU
|
2731004WL004600
|
PAPPU
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952834
|
|
Mr. PAPPU SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100413003894800/2125764
(असनावर)
|
2731004000NRG24170720230266955
|
17/07/2023
|
RAMKALYAN
|
2731004WL004600
|
RAMKALYAN
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952853
|
|
Mr. RAMKALYAN SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100413003894800/2125775
(असनावर)
|
2731004000NRG24170720230266959
|
17/07/2023
|
CHANDRAKALA
|
2731004WL004600
|
CHANDRAKALA
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952830
|
|
Mrs. CHANDRAKALA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100413003894800/2125775
(असनावर)
|
2731004000NRG24170720230266958
|
17/07/2023
|
RAMDYAL SAHARIYA
|
2731004WL004600
|
RAMDYAL SAHARIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952835
|
|
Mr. RAMDYAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100413003894800/2125776
(असनावर)
|
2731004000NRG24170720230266962
|
17/07/2023
|
KALLI BAI SHARIYA
|
2731004WL004600
|
KALLI BAI SHARIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952840
|
|
Mrs. KALLI BAI SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100413003894800/2125776
(असनावर)
|
2731004000NRG24170720230266961
|
17/07/2023
|
SHISU PAL
|
2731004WL004600
|
SHISU PAL
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952842
|
|
Mr. SISU PAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100413003894800/2125779
(असनावर)
|
2731004000NRG24170720230266964
|
17/07/2023
|
Bharosi bai
|
2731004WL004600
|
Bharosi bai
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952838
|
|
Mrs. BHAROSI BAI W/O RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100413003894800/2125779
(असनावर)
|
2731004000NRG24170720230266965
|
17/07/2023
|
RAMSING SAHARIYA
|
2731004WL004600
|
RAMSING SAHARIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952850
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100413003894800/2125780
(असनावर)
|
2731004000NRG24170720230266967
|
17/07/2023
|
GUDHI BAI SAHARIYA
|
2731004WL004600
|
GUDHI BAI SAHARIYA
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952837
|
|
Mrs. GUDHI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100413003894800/2125780
(असनावर)
|
2731004000NRG24170720230266966
|
17/07/2023
|
KALIRAM
|
2731004WL004600
|
KALIRAM
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952833
|
|
Mr. KALIRAM SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100413003894800/2125785
(असनावर)
|
2731004000NRG24170720230266968
|
17/07/2023
|
RAJENDAR
|
2731004WL004600
|
RAJENDAR
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952851
|
|
Mr. RAJENDR SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100413003894800/2125794
(असनावर)
|
2731004000NRG24170720230266969
|
17/07/2023
|
MOHNI BAI SAHARIYA
|
2731004WL004600
|
MOHNI BAI SAHARIYA
|
00089
|
CBIN0282991
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801952848
|
|
Mrs. MOHANI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100413003894800/2125815-A
(असनावर)
|
2731004000NRG24170720230266970
|
17/07/2023
|
MANJU
|
2731004WL004600
|
MANJU
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952860
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100413003894800/2125830
(असनावर)
|
2731004000NRG24170720230266972
|
17/07/2023
|
Chameli
|
2731004WL004600
|
Chameli
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952846
|
|
Mrs. CHMELI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100413003894800/2125830
(असनावर)
|
2731004000NRG24170720230266971
|
17/07/2023
|
FHULABAI
|
2731004WL004600
|
FHULABAI
|
00089
|
CBIN0282991
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4801952831
|
|
Mrs. BHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100413003894800/2125846
(असनावर)
|
2731004000NRG24170720230266973
|
17/07/2023
|
DHANRAJ
|
2731004WL004600
|
DHANRAJ
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952852
|
|
Mr. DHANRAJ S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100413003894800/2125846
(असनावर)
|
2731004000NRG24170720230266974
|
17/07/2023
|
HEMLATA BAI BAIRWA
|
2731004WL004600
|
HEMLATA BAI BAIRWA
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952844
|
|
MS HEMLATA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100413003894800/2125938
(असनावर)
|
2731004000NRG24170720230266976
|
17/07/2023
|
RAJU MEENA
|
2731004WL004600
|
RAJU MEENA
|
00089
|
CBIN0282991
|
876
|
876
|
Processed
|
24/08/2023
|
|
4801952857
|
|
Mr. RAJU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100413003894800/2125938
(असनावर)
|
2731004000NRG24170720230266977
|
17/07/2023
|
SARDAR
|
2731004WL004600
|
SARDAR
|
00089
|
CBIN0282991
|
730
|
730
|
Processed
|
24/08/2023
|
|
4801952847
|
|
Mr. SARDAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100413003894800/53137164
(असनावर)
|
2731004000NRG24170720230266978
|
17/07/2023
|
MUKESH SAHARIYA
|
2731004WL004600
|
MUKESH SAHARIYA
|
00089
|
CBIN0282991
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952841
|
|
Mr. MUKESH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48092
|
48092
|
|
|
|
|
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100413003894800/2125775
(असनावर)
|
2731004000NRG24170720230266960
|
17/07/2023
|
Laxman
|
2731004WL004600
|
Laxman
|
00415
|
SBIN0031256
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952859
|
|
MR LAKSHAMAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100413003894800/2125917
(असनावर)
|
2731004000NRG24170720230266975
|
17/07/2023
|
CHETAN
|
2731004WL004600
|
CHETAN
|
00415
|
SBIN0031256
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4801952858
|
|
Mr. CHETAN KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51304
|
51304
|
|
|
|
|
|
|
|