|
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-273100412003901101/2269274-B
(रेलावन)
|
2731004000NRG24060920230306552
|
06/09/2023
|
Sharmita kumari meena
|
2731004WL006891
|
Sharmita kumari meena
|
00415
|
SBIN0031256
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540963
|
|
MISS SHARMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2134153-B
(रेलावन)
|
2731004000NRG24060920230306528
|
06/09/2023
|
MEGHRAJ
|
2731004WL006891
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540966
|
|
MEGHRAJ S/O BABULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2134158
(रेलावन)
|
2731004000NRG24060920230306529
|
06/09/2023
|
Ramkaran
|
2731004WL006891
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540948
|
|
RAMKREN S/O BUDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2134173
(रेलावन)
|
2731004000NRG24060920230306531
|
06/09/2023
|
LATUR
|
2731004WL006891
|
LATUR
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540947
|
|
LATUR LAL SAHARIYA SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/2134174-A
(रेलावन)
|
2731004000NRG24060920230306532
|
06/09/2023
|
MUKESH
|
2731004WL006891
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540973
|
|
MUKESH S/O LATUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2134176-B
(रेलावन)
|
2731004000NRG24060920230306533
|
06/09/2023
|
RAMNIVAS
|
2731004WL006891
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540955
|
|
RAMNIVAS S/O RAMHET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2134186
(रेलावन)
|
2731004000NRG24060920230306534
|
06/09/2023
|
SAVITARI BAI
|
2731004WL006891
|
SAVITARI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540969
|
|
SAVITARI BAI W/O MAN SINGH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2134187
(रेलावन)
|
2731004000NRG24060920230306535
|
06/09/2023
|
prem bai
|
2731004WL006891
|
prem bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540954
|
|
PREM BAI W/O KOMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2134188
(रेलावन)
|
2731004000NRG24060920230306536
|
06/09/2023
|
RAMNATHI BAI
|
2731004WL006891
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540970
|
|
RAMNATHI BAI W/O JAGGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2134193
(रेलावन)
|
2731004000NRG24060920230306537
|
06/09/2023
|
KAPURI BAI
|
2731004WL006891
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540968
|
|
KAPURI BAI W/O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2134193-A
(रेलावन)
|
2731004000NRG24060920230306538
|
06/09/2023
|
shambhudayal
|
2731004WL006891
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540960
|
|
SHAMBHU DAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901101/2136604-B
(रेलावन)
|
2731004000NRG24060920230306540
|
06/09/2023
|
Hema Bai
|
2731004WL006891
|
Hema Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540961
|
|
HEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901101/2136604-B
(रेलावन)
|
2731004000NRG24060920230306539
|
06/09/2023
|
Raju
|
2731004WL006891
|
Raju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540962
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/2136806-C
(रेलावन)
|
2731004000NRG24060920230306541
|
06/09/2023
|
Lalta
|
2731004WL006891
|
Lalta
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540964
|
|
LALATA BAI SAHARIYA W/O SIKANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/2136807
(रेलावन)
|
2731004000NRG24060920230306542
|
06/09/2023
|
SIYARAM
|
2731004WL006891
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540972
|
|
SIYARAM S/O DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/2136818
(रेलावन)
|
2731004000NRG24060920230306543
|
06/09/2023
|
CHAMELI BAI
|
2731004WL006891
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540951
|
|
CHAMELI BAI W/O CHANDARPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/2136819
(रेलावन)
|
2731004000NRG24060920230306544
|
06/09/2023
|
KESHAR BAI
|
2731004WL006891
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540949
|
|
KESHAR BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/2136822
(रेलावन)
|
2731004000NRG24060920230306545
|
06/09/2023
|
GANSHI LAL
|
2731004WL006891
|
GANSHI LAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540946
|
|
GANSHI LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/2269259-C
(रेलावन)
|
2731004000NRG24060920230306547
|
06/09/2023
|
kavita meena
|
2731004WL006891
|
kavita meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540959
|
|
KAVITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901101/2269259-C
(रेलावन)
|
2731004000NRG24060920230306546
|
06/09/2023
|
vinod meena
|
2731004WL006891
|
vinod meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540958
|
|
VINOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901101/2269267
(रेलावन)
|
2731004000NRG24060920230306548
|
06/09/2023
|
RANVEER
|
2731004WL006891
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540971
|
|
RANVEER SO JAIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901101/2269267a
(रेलावन)
|
2731004000NRG24060920230306550
|
06/09/2023
|
RAJENDRA
|
2731004WL006891
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540950
|
|
RAJENDRA SO RANVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901101/2269274a
(रेलावन)
|
2731004000NRG24060920230306554
|
06/09/2023
|
DEEPAK MEENA
|
2731004WL006891
|
DEEPAK MEENA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540956
|
|
DEEPAK MEENA S/O SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901101/2269274a
(रेलावन)
|
2731004000NRG24060920230306553
|
06/09/2023
|
menka bai
|
2731004WL006891
|
menka bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540965
|
|
MENKA MEENA W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901101/2269378
(रेलावन)
|
2731004000NRG24060920230306555
|
06/09/2023
|
RAMAWATAR MEENA
|
2731004WL006891
|
RAMAWATAR MEENA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540967
|
|
RAMAWATAR MEENA S O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901101/53135883
(रेलावन)
|
2731004000NRG24060920230306557
|
06/09/2023
|
mukatbahari
|
2731004WL006891
|
mukatbahari
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540952
|
|
Mukut Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901101/53136036
(रेलावन)
|
2731004000NRG24060920230306558
|
06/09/2023
|
REKHA BAI
|
2731004WL006891
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540953
|
|
REKHA BAI W/O TULSIRAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901101/53136053
(रेलावन)
|
2731004000NRG24060920230306559
|
06/09/2023
|
Sikandar Meena
|
2731004WL006891
|
Sikandar Meena
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5574540957
|
|
MR SIKANDAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|