|
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-273100411703910100/53132366
(परानियां)
|
2731004000NRG24030720230212224
|
03/07/2023
|
Rameshwar
|
2731004WL003562
|
Rameshwar
|
00089
|
CBIN0281740
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773586822
|
|
Rameshwar
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411703910200/2229132
(परानियां)
|
2731004000NRG24030720230212049
|
03/07/2023
|
Shivaji
|
2731004WL003561
|
Shivaji
|
00089
|
CBIN0281740
|
930
|
930
|
Processed
|
23/08/2023
|
|
4773586821
|
|
Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411703910200/2268681-A
(परानियां)
|
2731004000NRG24030720230212093
|
03/07/2023
|
Divyani
|
2731004WL003561
|
Divyani
|
00415
|
SBIN0031489
|
1785
|
1785
|
Processed
|
23/08/2023
|
|
4773586820
|
|
MR PARMANAND ODD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2137582
(परानियां)
|
2731004000NRG24030720230212164
|
03/07/2023
|
GUDDI
|
2731004WL003562
|
GUDDI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773586829
|
|
GUDDI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/2256912
(परानियां)
|
2731004000NRG24030720230212022
|
03/07/2023
|
Leela
|
2731004WL003561
|
Leela
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586814
|
|
Leela
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411703910100/2256934
(परानियां)
|
2731004000NRG24030720230212193
|
03/07/2023
|
SONYA
|
2731004WL003562
|
SONYA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773586817
|
|
SONYA
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411703910100/53132164
(परानियां)
|
2731004000NRG24030720230212215
|
03/07/2023
|
dropati bai
|
2731004WL003562
|
dropati bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
24/08/2023
|
|
4773586828
|
|
dropati bai
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411703910200/2137806-A
(परानियां)
|
2731004000NRG24030720230212256
|
03/07/2023
|
Kavita
|
2731004WL003563
|
Kavita
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586808
|
|
Kavita
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411703910200/2137969
(परानियां)
|
2731004000NRG24030720230212042
|
03/07/2023
|
SHYAMLI
|
2731004WL003561
|
SHYAMLI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586815
|
|
SHYAMLI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411703910200/2138366
(परानियां)
|
2731004000NRG24030720230212310
|
03/07/2023
|
SAVITA
|
2731004WL003563
|
SAVITA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586830
|
|
SAVITA
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411703910200/2138426-A
(परानियां)
|
2731004000NRG24030720230212333
|
03/07/2023
|
RIA
|
2731004WL003563
|
RIA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773586824
|
|
RIA
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411703910200/2138426-A
(परानियां)
|
2731004000NRG24030720230212332
|
03/07/2023
|
sonu
|
2731004WL003563
|
sonu
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773586823
|
|
sonu
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411703910200/2138429
(परानियां)
|
2731004000NRG24030720230212334
|
03/07/2023
|
ANJALI
|
2731004WL003563
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586832
|
|
ANJALI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411703910200/2138465
(परानियां)
|
2731004000NRG24030720230212350
|
03/07/2023
|
Kajal
|
2731004WL003563
|
Kajal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4773586809
|
|
Kajal
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411703910200/2268543-A
(परानियां)
|
2731004000NRG24030720230212052
|
03/07/2023
|
Jamna Bai
|
2731004WL003561
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586836
|
|
Jamna Bai
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411703910200/2268544
(परानियां)
|
2731004000NRG24030720230212053
|
03/07/2023
|
Champa
|
2731004WL003561
|
Champa
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586835
|
|
Champa
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411703910200/2268558a
(परानियां)
|
2731004000NRG24030720230212067
|
03/07/2023
|
Munni
|
2731004WL003561
|
Munni
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586834
|
|
Munni
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411703910200/2268565-B
(परानियां)
|
2731004000NRG24030720230212072
|
03/07/2023
|
Guddi
|
2731004WL003561
|
Guddi
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586810
|
|
Guddi
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411703910200/2268634
(परानियां)
|
2731004000NRG24030720230212396
|
03/07/2023
|
Vinay
|
2731004WL003563
|
Vinay
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586825
|
|
Vinay
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411703910200/2268640
(परानियां)
|
2731004000NRG24030720230212397
|
03/07/2023
|
KAVITA
|
2731004WL003563
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586813
|
|
KAVITA
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411703910200/2268665
(परानियां)
|
2731004000NRG24030720230212405
|
03/07/2023
|
Purnima
|
2731004WL003563
|
Purnima
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773586819
|
|
Purnima
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411703910200/2268681
(परानियां)
|
2731004000NRG24030720230212091
|
03/07/2023
|
Shanti
|
2731004WL003561
|
Shanti
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586802
|
|
Shanti
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411703910200/2268681-B
(परानियां)
|
2731004000NRG24030720230212094
|
03/07/2023
|
Maya
|
2731004WL003561
|
Maya
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586812
|
|
Maya
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411703910200/2268691
(परानियां)
|
2731004000NRG24030720230212096
|
03/07/2023
|
Pasama Bai
|
2731004WL003561
|
Pasama Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586831
|
|
Pasama Bai
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411703910200/2268693-A
(परानियां)
|
2731004000NRG24030720230212098
|
03/07/2023
|
Harimohan
|
2731004WL003561
|
Harimohan
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586818
|
|
Harimohan
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411703910200/2269608
(परानियां)
|
2731004000NRG24030720230212109
|
03/07/2023
|
Kanwari
|
2731004WL003561
|
Kanwari
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
24/08/2023
|
|
4773586811
|
|
Kanwari
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411703910200/2269611
(परानियां)
|
2731004000NRG24030720230212110
|
03/07/2023
|
JANKI
|
2731004WL003561
|
JANKI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4773586806
|
|
JANKI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411703910200/2269627-B
(परानियां)
|
2731004000NRG24030720230212415
|
03/07/2023
|
Rita
|
2731004WL003563
|
Rita
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773586803
|
|
Rita
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100411703910200/2269635
(परानियां)
|
2731004000NRG24030720230212116
|
03/07/2023
|
RANJITA
|
2731004WL003561
|
RANJITA
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
24/08/2023
|
|
4773586816
|
|
RANJITA
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100411703910200/2269637-B
(परानियां)
|
2731004000NRG24030720230212117
|
03/07/2023
|
Laxmi
|
2731004WL003561
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586833
|
|
Laxmi
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100411703910200/2269640
(परानियां)
|
2731004000NRG24030720230212119
|
03/07/2023
|
Kanchan
|
2731004WL003561
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586804
|
|
Kanchan
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100411703910200/2269646
(परानियां)
|
2731004000NRG24030720230212124
|
03/07/2023
|
Sati
|
2731004WL003561
|
Sati
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4773586805
|
|
Sati
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100411703910200/2275029
(परानियां)
|
2731004000NRG24030720230212422
|
03/07/2023
|
Rami Bai
|
2731004WL003563
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773586807
|
|
Rami Bai
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100411703910200/53132245
(परानियां)
|
2731004000NRG24030720230212138
|
03/07/2023
|
Sheela
|
2731004WL003561
|
Sheela
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586827
|
|
Sheela
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100411703910200/53132285
(परानियां)
|
2731004000NRG24030720230212144
|
03/07/2023
|
Guddi
|
2731004WL003561
|
Guddi
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773586837
|
|
Guddi
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100411703911700/2137378
(परानियां)
|
2731004000NRG24030720230212236
|
03/07/2023
|
LALITA
|
2731004WL003562
|
LALITA
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
24/08/2023
|
|
4773586826
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31120
|
31120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34660
|
34660
|
|
|
|
|
|
|
|