|
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-273100412003901101/2269262-A
(रेलावन)
|
2731004000NRG24231020230334594
|
23/10/2023
|
Renu bai
|
2731004WL008466
|
Renu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408739224
|
|
Renu bai
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/53135883
(रेलावन)
|
2731004000NRG24231020230334362
|
23/10/2023
|
DILKUSH BAI
|
2731004WL008464
|
DILKUSH BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408739233
|
|
DILKUSH BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/53135905
(रेलावन)
|
2731004000NRG24231020230334597
|
23/10/2023
|
GOPI CHAND MEENA
|
2731004WL008466
|
GOPI CHAND MEENA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408739236
|
|
GOPI CHAND MEENA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/53136062
(रेलावन)
|
2731004000NRG24231020230334453
|
23/10/2023
|
Somwati bai
|
2731004WL008465
|
Somwati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408739225
|
|
Somwati bai
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412003901104/2135917-B
(रेलावन)
|
2731004000NRG24231020230334610
|
23/10/2023
|
ROOP CHAND
|
2731004WL008466
|
ROOP CHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408739227
|
|
ROOP CHAND
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412003901104/2135918
(रेलावन)
|
2731004000NRG24231020230334611
|
23/10/2023
|
HEMRAJ
|
2731004WL008466
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408739237
|
|
HEMRAJ
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412003901104/2135946
(रेलावन)
|
2731004000NRG24231020230334499
|
23/10/2023
|
BHAROSI BAIO
|
2731004WL008465
|
BHAROSI BAIO
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408739234
|
|
BHAROSI BAIO
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412003901104/2135952
(रेलावन)
|
2731004000NRG24231020230334506
|
23/10/2023
|
DEVIRAM
|
2731004WL008465
|
DEVIRAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408739231
|
|
DEVIRAM
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412003901104/2135968-A
(रेलावन)
|
2731004000NRG24231020230334525
|
23/10/2023
|
LALTI BAI
|
2731004WL008465
|
LALTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408739232
|
|
LALTI BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412003901104/2135968-A
(रेलावन)
|
2731004000NRG24231020230334657
|
23/10/2023
|
MAHAVEER
|
2731004WL008466
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408739238
|
|
MAHAVEER
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412003901104/2135973-A
(रेलावन)
|
2731004000NRG24231020230334665
|
23/10/2023
|
Ramrati bai
|
2731004WL008466
|
Ramrati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408739228
|
|
Ramrati bai
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412003901104/2135974
(रेलावन)
|
2731004000NRG24231020230334531
|
23/10/2023
|
GEETA BAI
|
2731004WL008465
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408739235
|
|
GEETA BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412003901104/2135983-A
(रेलावन)
|
2731004000NRG24231020230334541
|
23/10/2023
|
Hassina bai
|
2731004WL008465
|
Hassina bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408739230
|
|
Hassina bai
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412003901105/2136641
(रेलावन)
|
2731004000NRG24231020230334363
|
23/10/2023
|
MANGI BAI
|
2731004WL008464
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408739223
|
|
MANGI BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412003901105/2287818b
(रेलावन)
|
2731004000NRG24231020230334406
|
23/10/2023
|
GOPAL
|
2731004WL008464
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408739229
|
|
GOPAL
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412003901105/2287880
(रेलावन)
|
2731004000NRG24231020230334432
|
23/10/2023
|
Ramkaran
|
2731004WL008464
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408739226
|
|
Ramkaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|