|
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-273100410903907100/2278202
(बांसथूनी)
|
2731004000NRG24301120230372419
|
30/11/2023
|
BHERU LAL KHERWA
|
2731004WL009611
|
BHERU LAL KHERWA
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520110
|
|
Mr. BHERU LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903907100/2278203
(बांसथूनी)
|
2731004000NRG24301120230372420
|
30/11/2023
|
KISHANLAL
|
2731004WL009611
|
KISHANLAL
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915520111
|
|
Mr. KISHAN LAL KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903907100/2284270
(बांसथूनी)
|
2731004000NRG24301120230372422
|
30/11/2023
|
madanlal
|
2731004WL009611
|
madanlal
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520105
|
|
Mr. MADAN DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903907100/2284326-B
(बांसथूनी)
|
2731004000NRG24301120230372424
|
30/11/2023
|
MAMTA BAI
|
2731004WL009611
|
MAMTA BAI
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520107
|
|
Mrs. MAMTA KHEIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903907100/2284383-A
(बांसथूनी)
|
2731004000NRG24301120230372427
|
30/11/2023
|
dhanni bai
|
2731004WL009611
|
dhanni bai
|
00089
|
CBIN0281740
|
1380
|
1380
|
Processed
|
29/02/2024
|
|
0915520099
|
|
Mrs. DHANNI BAI KHERVA W/O DHANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903907100/2284383-A
(बांसथूनी)
|
2731004000NRG24301120230372426
|
30/11/2023
|
dhanpal
|
2731004WL009611
|
dhanpal
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520096
|
|
Mr. DHANPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903907100/2284524
(बांसथूनी)
|
2731004000NRG24301120230372428
|
30/11/2023
|
LALCHAND
|
2731004WL009611
|
LALCHAND
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520106
|
|
Mr. LALCHAND KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903907100/2284549
(बांसथूनी)
|
2731004000NRG24301120230372429
|
30/11/2023
|
Gulab bai
|
2731004WL009611
|
Gulab bai
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915520108
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903907100/2284564
(बांसथूनी)
|
2731004000NRG24301120230372430
|
30/11/2023
|
GEETA BAI
|
2731004WL009611
|
GEETA BAI
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915520103
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903907100/2284610
(बांसथूनी)
|
2731004000NRG24301120230372431
|
30/11/2023
|
Bhagwan
|
2731004WL009611
|
Bhagwan
|
00089
|
CBIN0281740
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
0915520097
|
|
Mr. Bhagvan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903907100/2284635-A
(बांसथूनी)
|
2731004000NRG24301120230372432
|
30/11/2023
|
laxmibai
|
2731004WL009611
|
laxmibai
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520104
|
|
Mrs. LAKSMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903907100/2284707
(बांसथूनी)
|
2731004000NRG24301120230372433
|
30/11/2023
|
RAJA RAM
|
2731004WL009611
|
RAJA RAM
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520109
|
|
Mr. RAJARAM kr.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903907100/2284747
(बांसथूनी)
|
2731004000NRG24301120230372434
|
30/11/2023
|
chhaganlal
|
2731004WL009611
|
chhaganlal
|
00089
|
CBIN0281740
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915520102
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903907100/531343361
(बांसथूनी)
|
2731004000NRG24301120230372436
|
30/11/2023
|
nitu bai
|
2731004WL009611
|
nitu bai
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915520101
|
|
Mrs. NITU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903907100/531345105
(बांसथूनी)
|
2731004000NRG24301120230372437
|
30/11/2023
|
Radha bai
|
2731004WL009611
|
Radha bai
|
00089
|
CBIN0281740
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915520100
|
|
Mrs. RADHA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100410903907100/2284266
(बांसथूनी)
|
2731004000NRG24301120230372421
|
30/11/2023
|
Bablu
|
2731004WL009611
|
Bablu
|
00415
|
SBIN0031256
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
0915520098
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100410903907100/2284300
(बांसथूनी)
|
2731004000NRG24301120230372423
|
30/11/2023
|
indra bai
|
2731004WL009611
|
indra bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915520112
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|