|
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-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24060320240618804
|
06/03/2024
|
Foji
|
2731004WL013807
|
Foji
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123071624
|
|
FOJI SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410203909400/2138759-B
(घटटी)
|
2731004000NRG24060320240618805
|
06/03/2024
|
MOHAR SINGH
|
2731004WL013807
|
MOHAR SINGH
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123071625
|
|
MOHAR SINGH SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24060320240618806
|
06/03/2024
|
badam
|
2731004WL013807
|
badam
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123071623
|
|
BADAM WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24060320240618807
|
06/03/2024
|
RAY SING
|
2731004WL013807
|
RAY SING
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123071628
|
|
Mr. RAYSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410203909400/2138789
(घटटी)
|
2731004000NRG24060320240618808
|
06/03/2024
|
AMAR
|
2731004WL013807
|
AMAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123071629
|
|
AMAR SINGH SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24060320240618809
|
06/03/2024
|
GUDDU
|
2731004WL013807
|
GUDDU
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123071633
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410203909600/2138738
(घटटी)
|
2731004000NRG24060320240618810
|
06/03/2024
|
kalu
|
2731004WL013807
|
kalu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123071630
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410203909600/2138745-B
(घटटी)
|
2731004000NRG24060320240618811
|
06/03/2024
|
KARMA
|
2731004WL013807
|
KARMA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123071626
|
|
KARMA SO CHATRABANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410203909600/2269525-D
(घटटी)
|
2731004000NRG24060320240618812
|
06/03/2024
|
ONKAR
|
2731004WL013807
|
ONKAR
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123071632
|
|
ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410203909600/2286562
(घटटी)
|
2731004000NRG24060320240618813
|
06/03/2024
|
bhima bai
|
2731004WL013807
|
bhima bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123071627
|
|
BHIM SINGH SO RAM SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410203910000/2138908-A
(घटटी)
|
2731004000NRG24060320240618814
|
06/03/2024
|
Aanand
|
2731004WL013807
|
Aanand
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123071622
|
|
AANAND VISHWAS SO ROBIN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410203910000/2138922-A
(घटटी)
|
2731004000NRG24060320240618815
|
06/03/2024
|
PRBHASH SARKAR
|
2731004WL013807
|
PRBHASH SARKAR
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123071631
|
|
PRABHASH SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410203910000/2138958
(घटटी)
|
2731004000NRG24060320240618816
|
06/03/2024
|
VEDHNATH
|
2731004WL013807
|
VEDHNATH
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123071620
|
|
BAIDNATH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410203910000/2138964-B
(घटटी)
|
2731004000NRG24060320240618817
|
06/03/2024
|
MHESH
|
2731004WL013807
|
MHESH
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123071621
|
|
MAHESH KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|