|
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-273100411603896800/2126853
(पीपल्दाकलां)
|
2731004000NRG24110920230310303
|
11/09/2023
|
Babulal
|
2731004WL007183
|
Babulal
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085736
|
|
Mr. BABU LAL PANCHU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411603897900/2126799
(पीपल्दाकलां)
|
2731004000NRG24110920230310305
|
11/09/2023
|
anandi lal
|
2731004WL007183
|
anandi lal
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085737
|
|
Mr. ANANDI LAL BHANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411603897900/2126799
(पीपल्दाकलां)
|
2731004000NRG24110920230310304
|
11/09/2023
|
dhaka bai
|
2731004WL007183
|
dhaka bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085740
|
|
Mrs. DAKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411603897900/2126813
(पीपल्दाकलां)
|
2731004000NRG24110920230310306
|
11/09/2023
|
FOOLCHAND
|
2731004WL007183
|
FOOLCHAND
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085735
|
|
Mr. FULCHAND KESRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411603897900/2126813
(पीपल्दाकलां)
|
2731004000NRG24110920230310307
|
11/09/2023
|
gangor bai
|
2731004WL007183
|
gangor bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085738
|
|
Mrs. GANGOR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411603897900/53135119
(पीपल्दाकलां)
|
2731004000NRG24110920230310309
|
11/09/2023
|
sunita
|
2731004WL007183
|
sunita
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785085739
|
|
Mrs. SUNITA BAI W/O MUKESH KUMAR MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|