|
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-273100410603897300/2128062
(बृजनगर)
|
2731004000NRG24071220230376993
|
07/12/2023
|
Khanhya lal
|
2731004WL0009800
|
Khanhya lal
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915142710
|
|
Khanhya lal
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410603898100/2127925
(बृजनगर)
|
2731004000NRG24071220230376991
|
07/12/2023
|
RADHESHYAM
|
2731004WL0009800
|
RADHESHYAM
|
00089
|
CBIN0282991
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915142702
|
|
RADHESHYAM
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410603898100/2127925
(बृजनगर)
|
2731004000NRG24071220230376992
|
07/12/2023
|
RADHESHYAM
|
2731004WL0009800
|
RADHESHYAM
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915142701
|
|
RADHESHYAM
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411603897900/2126808
(पीपल्दाकलां)
|
2731004000NRG24100920230309747
|
07/12/2023
|
jagdish
|
2731004WL0007116
|
jagdish
|
00089
|
CBIN0282991
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915142698
|
|
jagdish
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24090920230309737
|
07/12/2023
|
mahaveer
|
2731004WL0007111
|
mahaveer
|
00089
|
CBIN0282991
|
1488
|
1488
|
Processed
|
28/02/2024
|
|
0915142713
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412903899800/531352104
(टाेडिया)
|
2731004000NRG24070920230308594
|
07/12/2023
|
VIJAY
|
2731004WL0007046
|
VIJAY
|
00168
|
ICIC0002965
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915142714
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411303907400/2287541
(बिलासगढ)
|
2731004000NRG24201120230363130
|
07/12/2023
|
Shubham Sahariya
|
2731004WL0009317
|
Shubham Sahariya
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915142707
|
|
MR KAILASH SAHRIYA
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411303907400/2287541
(बिलासगढ)
|
2731004000NRG24201120230363132
|
07/12/2023
|
Shubham Sahariya
|
2731004WL0009317
|
Shubham Sahariya
|
00415
|
SBIN0031256
|
284
|
284
|
Processed
|
28/02/2024
|
|
0915142706
|
|
MR KAILASH SAHRIYA
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411403905200/2133337
(किशनगंज)
|
2731004000NRG24071220230376988
|
07/12/2023
|
RADHESHYAM
|
2731004WL0009798
|
RADHESHYAM
|
00415
|
SBIN0031256
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915142709
|
|
MR RADHEY SHYAM NAGAR
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412603902200/2133792
(दीगोदपार)
|
2731004000NRG24080920230309517
|
07/12/2023
|
Kanchan
|
2731004WL0007103
|
Kanchan
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915142715
|
|
MRS KANCHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7319
|
7319
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100410403900200/53155704
(खण्डेला)
|
2731004000NRG24071220230376995
|
07/12/2023
|
indarlal
|
2731004WL0009801
|
indarlal
|
00415
|
SBIN0031426
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915142703
|
|
MR INDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412803911800/2143320
(नाहरगढ)
|
2731004000NRG24201120230363158
|
07/12/2023
|
RAM SINGH SAHARIYA
|
2731004WL0009321
|
RAM SINGH SAHARIYA
|
00415
|
SBIN0031489
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915142711
|
|
MR RAMSINGH SAHARIYA
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412803911800/2143540
(नाहरगढ)
|
2731004000NRG24071220230376980
|
07/12/2023
|
RAJESH BAI
|
2731004WL0009796
|
RAJESH BAI
|
00415
|
SBIN0031489
|
2136
|
2136
|
Processed
|
28/02/2024
|
|
0915142716
|
|
MRS RAJESH RAJESH
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412803911800/2143540
(नाहरगढ)
|
2731004000NRG24201120230363159
|
07/12/2023
|
RAJESH BAI
|
2731004WL0009321
|
RAJESH BAI
|
00415
|
SBIN0031489
|
2472
|
2472
|
Processed
|
28/02/2024
|
|
0915142697
|
|
MRS RAJESH RAJESH
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412803911800/2143540
(नाहरगढ)
|
2731004000NRG24071220230376986
|
07/12/2023
|
RAJESH BAI
|
2731004WL0009796
|
RAJESH BAI
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915142696
|
|
MRS RAJESH RAJESH
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412803911800/2143549
(नाहरगढ)
|
2731004000NRG24071220230376981
|
07/12/2023
|
HEMLTA BAI
|
2731004WL0009796
|
HEMLTA BAI
|
00415
|
SBIN0031489
|
1837
|
1837
|
Processed
|
28/02/2024
|
|
0915142708
|
|
MRS HEMLTA BAI NAGAR
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412803911800/2257319
(नाहरगढ)
|
2731004000NRG24071220230376985
|
07/12/2023
|
CHANDRAKALA BAI
|
2731004WL0009796
|
CHANDRAKALA BAI
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915142718
|
|
MRS CHANDRAKANTI WIFE OF KANHAIYA LAL
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412803911800/2257319
(नाहरगढ)
|
2731004000NRG24071220230376982
|
07/12/2023
|
CHANDRAKALA BAI
|
2731004WL0009796
|
CHANDRAKALA BAI
|
00415
|
SBIN0031489
|
2236
|
2236
|
Processed
|
28/02/2024
|
|
0915142717
|
|
MRS CHANDRAKANTI WIFE OF KANHAIYA LAL
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412803911800/2257687
(नाहरगढ)
|
2731004000NRG24071220230376983
|
07/12/2023
|
SARDA BAI
|
2731004WL0009796
|
SARDA BAI
|
00415
|
SBIN0031489
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915142704
|
|
MRS SARDA BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100412803911800/2257765
(नाहरगढ)
|
2731004000NRG24201120230363161
|
07/12/2023
|
BHAGWATI BAI SAHAR
|
2731004WL0009321
|
BHAGWATI BAI SAHAR
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915142705
|
|
MRS BHAGWATI BAI SAHARIYA
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100412803911800/53132412
(नाहरगढ)
|
2731004000NRG24071220230376984
|
07/12/2023
|
GOVIND PRASAD SAKIYWAL
|
2731004WL0009796
|
GOVIND PRASAD SAKIYWAL
|
00415
|
SBIN0031489
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915142700
|
|
MR GOVIND PRASAD SAKIYWAL
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100412803911800/53132412
(नाहरगढ)
|
2731004000NRG24201120230363162
|
07/12/2023
|
GOVIND PRASAD SAKIYWAL
|
2731004WL0009321
|
GOVIND PRASAD SAKIYWAL
|
00415
|
SBIN0031489
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915142699
|
|
MR GOVIND PRASAD SAKIYWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100410703910300/2129899
(बंजरगगढ)
|
2731004000NRG24190920230311910
|
07/12/2023
|
RAMCHARAN
|
2731004WL0007370
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915142688
|
|
RAMCHARAN
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100410703910300/2129899
(बंजरगगढ)
|
2731004000NRG24071220230376990
|
07/12/2023
|
RAMCHARAN
|
2731004WL0009799
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915142690
|
|
RAMCHARAN
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100410703910300/2129899
(बंजरगगढ)
|
2731004000NRG24071220230376989
|
07/12/2023
|
RAMCHARAN
|
2731004WL0009799
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915142689
|
|
RAMCHARAN
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411303906000/2142223
(बिलासगढ)
|
2731004000NRG24090920230309734
|
07/12/2023
|
GAJANAND
|
2731004WL0007109
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915142694
|
|
GAJANAND
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411703910100/2256986
(परानियां)
|
2731004000NRG24071220230376987
|
07/12/2023
|
RAMPRASAD
|
2731004WL0009797
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915142712
|
|
RAMPRASAD
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412003901101/2134067
(रेलावन)
|
2731004000NRG24201120230363133
|
07/12/2023
|
MEVA BAI
|
2731004WL0009318
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915142682
|
|
MEVA BAI
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412003901101/2134067
(रेलावन)
|
2731004000NRG24201120230363134
|
07/12/2023
|
MEVA BAI
|
2731004WL0009318
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915142683
|
|
MEVA BAI
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412003901101/2134090
(रेलावन)
|
2731004000NRG24201120230363138
|
07/12/2023
|
NAND LAL
|
2731004WL0009318
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915142684
|
|
NAND LAL
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100412003901101/2134090
(रेलावन)
|
2731004000NRG24201120230363137
|
07/12/2023
|
NAND LAL
|
2731004WL0009318
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915142685
|
|
NAND LAL
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100412003901101/2136698
(रेलावन)
|
2731004000NRG24201120230363141
|
07/12/2023
|
PANSURI BAI
|
2731004WL0009318
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915142691
|
|
PANSURI BAI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100412003901101/2136698
(रेलावन)
|
2731004000NRG24201120230363140
|
07/12/2023
|
PANSURI BAI
|
2731004WL0009318
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915142692
|
|
PANSURI BAI
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100412003901104/2135969
(रेलावन)
|
2731004000NRG24201120230363146
|
07/12/2023
|
DAWARKIYA BAI
|
2731004WL0009318
|
DAWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915142687
|
|
DAWARKIYA BAI
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100412003901104/2135969
(रेलावन)
|
2731004000NRG24201120230363145
|
07/12/2023
|
DAWARKIYA BAI
|
2731004WL0009318
|
DAWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915142686
|
|
DAWARKIYA BAI
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100412303901400/53136682
(सेवनी)
|
2731004000NRG24071220230377035
|
07/12/2023
|
SHAMBHUDYAL
|
2731004WL0009804
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915142681
|
|
SHAMBHUDYAL
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100412403911601/2268757
(छत्रंगज)
|
2731004000NRG24151020230328917
|
07/12/2023
|
GUDDU
|
2731004WL0008165
|
GUDDU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915142695
|
|
GUDDU
|
()
|
|
38
|
KISHANGANJ
|
RJ-273100413103903100/2125147
(गरडा)
|
2731004000NRG24201120230363157
|
07/12/2023
|
Fulabai
|
2731004WL0009320
|
Fulabai
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
28/02/2024
|
|
0915142693
|
|
Fulabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68809
|
68809
|
|
|
|
|
|
|
|