|
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-273100410803900700/2124796-B
(बकनपुरा)
|
2731004000NRG24180520230044240
|
18/05/2023
|
Karama
|
2731004WL001065
|
Karama
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208595
|
|
MR KARMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803900700/2124796-B
(बकनपुरा)
|
2731004000NRG24180520230044239
|
18/05/2023
|
Narendra kumar
|
2731004WL001065
|
Narendra kumar
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208594
|
|
NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410803900700/2124814
(बकनपुरा)
|
2731004000NRG24180520230044339
|
18/05/2023
|
GHANSHYAM
|
2731004WL001068
|
GHANSHYAM
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208583
|
|
MR GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410803900700/2124815-A
(बकनपुरा)
|
2731004000NRG24180520230044246
|
18/05/2023
|
Pratap
|
2731004WL001065
|
Pratap
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208582
|
|
PRATAP SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410803900700/2124815-B
(बकनपुरा)
|
2731004000NRG24180520230044247
|
18/05/2023
|
CHANDRABHAN
|
2731004WL001065
|
CHANDRABHAN
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208596
|
|
MR CHANDRABHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410803903200/2124394-A
(बकनपुरा)
|
2731004000NRG24180520230044341
|
18/05/2023
|
MAYA BAI
|
2731004WL001068
|
MAYA BAI
|
00415
|
SBIN0031256
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208600
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410803900700/2124783
(बकनपुरा)
|
2731004000NRG24180520230044234
|
18/05/2023
|
RAMESH
|
2731004WL001065
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208608
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410803900700/2124786
(बकनपुरा)
|
2731004000NRG24180520230044338
|
18/05/2023
|
Ghanshyam
|
2731004WL001068
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208602
|
|
GHANSHYAMSORAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410803900700/2124795-B
(बकनपुरा)
|
2731004000NRG24180520230044235
|
18/05/2023
|
RAJVEER
|
2731004WL001065
|
RAJVEER
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208614
|
|
RAJVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410803900700/2124795-B
(बकनपुरा)
|
2731004000NRG24180520230044236
|
18/05/2023
|
REENA BAI
|
2731004WL001065
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208593
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410803900700/2124796
(बकनपुरा)
|
2731004000NRG24180520230044237
|
18/05/2023
|
GANGARAM
|
2731004WL001065
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208606
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410803900700/2124807
(बकनपुरा)
|
2731004000NRG24180520230044241
|
18/05/2023
|
JAYRAM
|
2731004WL001065
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208607
|
|
JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410803900700/2124809
(बकनपुरा)
|
2731004000NRG24180520230044243
|
18/05/2023
|
JALAM SINGH
|
2731004WL001065
|
JALAM SINGH
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208604
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410803900700/2124809
(बकनपुरा)
|
2731004000NRG24180520230044244
|
18/05/2023
|
URMILA BAI
|
2731004WL001065
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208603
|
|
URMILA WO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410803900700/2124813-C
(बकनपुरा)
|
2731004000NRG24180520230044245
|
18/05/2023
|
Anita bai
|
2731004WL001065
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208609
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410803900700/2124815-B
(बकनपुरा)
|
2731004000NRG24180520230044248
|
18/05/2023
|
KAMLI BAI
|
2731004WL001065
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208613
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410803900700/2124817
(बकनपुरा)
|
2731004000NRG24180520230044249
|
18/05/2023
|
Mamta bai
|
2731004WL001065
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208575
|
|
MAMTA BAI BAI W/O JANKI LALSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410803900700/2124819
(बकनपुरा)
|
2731004000NRG24180520230044250
|
18/05/2023
|
KASHIRAM
|
2731004WL001065
|
KASHIRAM
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208610
|
|
MR KASHIRAM SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410803900700/2124820-B
(बकनपुरा)
|
2731004000NRG24180520230044251
|
18/05/2023
|
PURAN LAL
|
2731004WL001065
|
PURAN LAL
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208612
|
|
PURN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410803900700/2124820-C
(बकनपुरा)
|
2731004000NRG24180520230044252
|
18/05/2023
|
Rosani bai
|
2731004WL001065
|
Rosani bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208611
|
|
ROSANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410803900700/53134173-A
(बकनपुरा)
|
2731004000NRG24180520230044253
|
18/05/2023
|
RAMHET
|
2731004WL001065
|
RAMHET
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208615
|
|
MR RAMHET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410803900700/53134173-A
(बकनपुरा)
|
2731004000NRG24180520230044254
|
18/05/2023
|
SAVANI BAI
|
2731004WL001065
|
SAVANI BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208605
|
|
SAVANI BAI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410803903200/2124404
(बकनपुरा)
|
2731004000NRG24180520230044255
|
18/05/2023
|
GIRIRAJ
|
2731004WL001065
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208576
|
|
MASTER GIRIRAJ BANZARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410803903200/2124414
(बकनपुरा)
|
2731004000NRG24180520230044256
|
18/05/2023
|
Brijnagar
|
2731004WL001065
|
Brijnagar
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208579
|
|
BRIJAMOHAN MAHIPAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410803903200/2124414
(बकनपुरा)
|
2731004000NRG24180520230044257
|
18/05/2023
|
CHANDRKALA
|
2731004WL001065
|
CHANDRKALA
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208578
|
|
CHANDRAKALA BAI BRIJAMOHAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410803903200/2124551
(बकनपुरा)
|
2731004000NRG24180520230044342
|
18/05/2023
|
shanti bai
|
2731004WL001068
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208599
|
|
SHANTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410803903200/2124555
(बकनपुरा)
|
2731004000NRG24180520230044343
|
18/05/2023
|
SULTHAN
|
2731004WL001068
|
SULTHAN
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208598
|
|
SULTAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410803903200/2124560-A
(बकनपुरा)
|
2731004000NRG24180520230044344
|
18/05/2023
|
GUMAN BAI
|
2731004WL001068
|
GUMAN BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208592
|
|
GUMAN BAI SUKHVIR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410803903200/2124560-B
(बकनपुरा)
|
2731004000NRG24180520230044345
|
18/05/2023
|
JASVEENDRA
|
2731004WL001068
|
JASVEENDRA
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208584
|
|
JASVINDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410803903200/2124560-B
(बकनपुरा)
|
2731004000NRG24180520230044346
|
18/05/2023
|
Mamta bai
|
2731004WL001068
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208580
|
|
MAMTA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24180520230044348
|
18/05/2023
|
GUDDI BAI
|
2731004WL001068
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208581
|
|
GUDDI BAI RSLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24180520230044347
|
18/05/2023
|
RASLU LAL
|
2731004WL001068
|
RASLU LAL
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208585
|
|
RASALU RANGA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410803903200/2124562
(बकनपुरा)
|
2731004000NRG24180520230044349
|
18/05/2023
|
CHANDA LAL
|
2731004WL001068
|
CHANDA LAL
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208587
|
|
CHANDA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410803903200/2124562
(बकनपुरा)
|
2731004000NRG24180520230044350
|
18/05/2023
|
TIJO BAI
|
2731004WL001068
|
TIJO BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208588
|
|
TIJU BAI SHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410803903200/2124566
(बकनपुरा)
|
2731004000NRG24180520230044351
|
18/05/2023
|
Ghisya
|
2731004WL001068
|
Ghisya
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208601
|
|
GHISYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410803903200/2124566
(बकनपुरा)
|
2731004000NRG24180520230044352
|
18/05/2023
|
SAROTI BAI
|
2731004WL001068
|
SAROTI BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208577
|
|
SAROTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410803903200/2124569
(बकनपुरा)
|
2731004000NRG24180520230044353
|
18/05/2023
|
Pritam
|
2731004WL001068
|
Pritam
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208597
|
|
PRITAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
KISHANGANJ
|
RJ-273100410803903200/2124612
(बकनपुरा)
|
2731004000NRG24180520230044354
|
18/05/2023
|
Rosham
|
2731004WL001068
|
Rosham
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208591
|
|
ROSHAM WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410803903200/53134161
(बकनपुरा)
|
2731004000NRG24180520230044355
|
18/05/2023
|
BHADUR
|
2731004WL001068
|
BHADUR
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208590
|
|
BAHADUR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410803903200/53134161
(बकनपुरा)
|
2731004000NRG24180520230044356
|
18/05/2023
|
DAKHA BAI
|
2731004WL001068
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208586
|
|
DAKHA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410803903200/53134197
(बकनपुरा)
|
2731004000NRG24180520230044357
|
18/05/2023
|
MAHAVEER
|
2731004WL001068
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2673
|
2673
|
Processed
|
24/05/2023
|
|
1821208589
|
|
MR MHAVEER SHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93555
|
93555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109593
|
109593
|
|
|
|
|
|
|
|