|
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-273100411603898200/2126624-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075420
|
29/05/2023
|
surendra
|
2731004WL001530
|
surendra
|
00089
|
CBIN0282991
|
576
|
576
|
Processed
|
03/06/2023
|
|
2081387410
|
|
surendra
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411603898200/2126624-D
(पीपल्दाकलां)
|
2731004000NRG24290520230075422
|
29/05/2023
|
lokesh
|
2731004WL001530
|
lokesh
|
00089
|
CBIN0282991
|
588
|
588
|
Processed
|
03/06/2023
|
|
2081387411
|
|
lokesh
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411603898200/2126634
(पीपल्दाकलां)
|
2731004000NRG24290520230075435
|
29/05/2023
|
deepa bai
|
2731004WL001530
|
deepa bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2081387419
|
|
deepa bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411603898200/2126638
(पीपल्दाकलां)
|
2731004000NRG24290520230075441
|
29/05/2023
|
dipak
|
2731004WL001530
|
dipak
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2081387408
|
|
dipak
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411603898200/2126639-C
(पीपल्दाकलां)
|
2731004000NRG24290520230075444
|
29/05/2023
|
rambilas
|
2731004WL001530
|
rambilas
|
00089
|
CBIN0282991
|
432
|
432
|
Processed
|
03/06/2023
|
|
2081387407
|
|
rambilas
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411603898200/2126641-B
(पीपल्दाकलां)
|
2731004000NRG24290520230075447
|
29/05/2023
|
bablu
|
2731004WL001530
|
bablu
|
00089
|
CBIN0282991
|
432
|
432
|
Processed
|
03/06/2023
|
|
2081387406
|
|
bablu
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411603898200/2126656
(पीपल्दाकलां)
|
2731004000NRG24290520230075454
|
29/05/2023
|
Kanhaiyalal
|
2731004WL001530
|
Kanhaiyalal
|
00089
|
CBIN0282991
|
447
|
447
|
Processed
|
03/06/2023
|
|
2081387421
|
|
Kanhaiyalal
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411603898200/2126666
(पीपल्दाकलां)
|
2731004000NRG24290520230075458
|
29/05/2023
|
jitendra
|
2731004WL001530
|
jitendra
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2081387414
|
|
jitendra
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411603898200/2126689
(पीपल्दाकलां)
|
2731004000NRG24290520230075475
|
29/05/2023
|
seema bai
|
2731004WL001530
|
seema bai
|
00089
|
CBIN0282991
|
296
|
296
|
Processed
|
03/06/2023
|
|
2081387418
|
|
seema bai
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411603898200/2126691-A
(पीपल्दाकलां)
|
2731004000NRG24290520230075477
|
29/05/2023
|
mahaveer
|
2731004WL001530
|
mahaveer
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2081387413
|
|
mahaveer
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411603898200/2126769
(पीपल्दाकलां)
|
2731004000NRG24290520230075495
|
29/05/2023
|
mithun
|
2731004WL001530
|
mithun
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2081387412
|
|
mithun
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411603898200/2126769
(पीपल्दाकलां)
|
2731004000NRG24290520230075494
|
29/05/2023
|
Parvati Bai
|
2731004WL001530
|
Parvati Bai
|
00089
|
CBIN0282991
|
444
|
444
|
Processed
|
03/06/2023
|
|
2081387420
|
|
Parvati Bai
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411603898200/2126784
(पीपल्दाकलां)
|
2731004000NRG24290520230075500
|
29/05/2023
|
Gulab Bai
|
2731004WL001530
|
Gulab Bai
|
00089
|
CBIN0282991
|
148
|
148
|
Processed
|
03/06/2023
|
|
2081387405
|
|
Gulab Bai
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411603898200/53135189
(पीपल्दाकलां)
|
2731004000NRG24290520230075509
|
29/05/2023
|
surajmal
|
2731004WL001530
|
surajmal
|
00089
|
CBIN0282991
|
740
|
740
|
Processed
|
03/06/2023
|
|
2081387416
|
|
surajmal
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411603898200/53135219
(पीपल्दाकलां)
|
2731004000NRG24290520230075515
|
29/05/2023
|
dinesh
|
2731004WL001530
|
dinesh
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2081387417
|
|
dinesh
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411603898200/53136195
(पीपल्दाकलां)
|
2731004000NRG24290520230075519
|
29/05/2023
|
govind
|
2731004WL001530
|
govind
|
00089
|
CBIN0282991
|
420
|
420
|
Processed
|
03/06/2023
|
|
2081387415
|
|
govind
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411603898200/53136195
(पीपल्दाकलां)
|
2731004000NRG24290520230075517
|
29/05/2023
|
ramswaroop
|
2731004WL001530
|
ramswaroop
|
00089
|
CBIN0282991
|
592
|
592
|
Processed
|
03/06/2023
|
|
2081387409
|
|
ramswaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8223
|
8223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8223
|
8223
|
|
|
|
|
|
|
|