|
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-273100411703910100/2256910-A
(परानियां)
|
2731004000NRG24160820230295609
|
16/08/2023
|
Purushottam
|
2731004WL005978
|
Purushottam
|
00415
|
SBIN0031489
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609046
|
|
MR PURUSHOTAM SON OF GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2256903-A
(परानियां)
|
2731004000NRG24160820230295616
|
16/08/2023
|
Hariom
|
2731004WL005979
|
Hariom
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609052
|
|
HARIOM SO RAMSINGH SAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/2256903-A
(परानियां)
|
2731004000NRG24160820230295617
|
16/08/2023
|
Seema
|
2731004WL005979
|
Seema
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609048
|
|
SEEMA WO HARI OM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2256929
(परानियां)
|
2731004000NRG24160820230295610
|
16/08/2023
|
Siya Bai
|
2731004WL005978
|
Siya Bai
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609050
|
|
SIYA BAI WO BHAGIRATH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/2256953
(परानियां)
|
2731004000NRG24160820230295611
|
16/08/2023
|
omprakash
|
2731004WL005978
|
omprakash
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609053
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411703910100/53132369
(परानियां)
|
2731004000NRG24160820230295613
|
16/08/2023
|
Niru
|
2731004WL005978
|
Niru
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609047
|
|
NIRU BAI WO RADHESHAYM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411703910100/53132369
(परानियां)
|
2731004000NRG24160820230295612
|
16/08/2023
|
Radheshyam
|
2731004WL005978
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609054
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411703911700/2137332
(परानियां)
|
2731004000NRG24160820230295618
|
16/08/2023
|
BALRAM
|
2731004WL005979
|
BALRAM
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609055
|
|
BALRAM SO DHANNALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411703911700/2137332
(परानियां)
|
2731004000NRG24160820230295619
|
16/08/2023
|
GEETA
|
2731004WL005979
|
GEETA
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609043
|
|
GEETA BAI WO BALRAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411703911700/2137403
(परानियां)
|
2731004000NRG24160820230295614
|
16/08/2023
|
Dhanna lal
|
2731004WL005978
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609051
|
|
DHANNALAL SO DHULILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411703911700/2137403
(परानियां)
|
2731004000NRG24160820230295615
|
16/08/2023
|
RAMI
|
2731004WL005978
|
RAMI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609044
|
|
RAMIBAI WO DHANNLAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411703911700/2275048-A
(परानियां)
|
2731004000NRG24160820230295620
|
16/08/2023
|
Vaseem
|
2731004WL005979
|
Vaseem
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609045
|
|
VASIM SO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411703911700/2275048-B
(परानियां)
|
2731004000NRG24160820230295621
|
16/08/2023
|
Shakil
|
2731004WL005979
|
Shakil
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4831609049
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|