|
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-273100412403912300/2130564-A
(छत्रंगज)
|
2731004000NRG24081220230378250
|
08/12/2023
|
SANGITA
|
2731004WL009862
|
SANGITA
|
00415
|
SBIN0031489
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915832146
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403912300/2130564-A
(छत्रंगज)
|
2731004000NRG24081220230378249
|
08/12/2023
|
PARBHASH
|
2731004WL009862
|
PARBHASH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832144
|
|
PRABHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/2130574
(छत्रंगज)
|
2731004000NRG24081220230378251
|
08/12/2023
|
ASHOK
|
2731004WL009862
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832151
|
|
ASHOK S/O ANIL HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2130588-A
(छत्रंगज)
|
2731004000NRG24081220230378252
|
08/12/2023
|
MANOJ
|
2731004WL009862
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915832142
|
|
REENA GAYAN W/O MANOJ AND MANOJ GAYAN S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2130592
(छत्रंगज)
|
2731004000NRG24081220230378253
|
08/12/2023
|
PANKAJ
|
2731004WL009862
|
PANKAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915832141
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2130598
(छत्रंगज)
|
2731004000NRG24081220230378254
|
08/12/2023
|
SAVITA
|
2731004WL009862
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832143
|
|
SAVITA DAS/ANIL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2130598-A
(छत्रंगज)
|
2731004000NRG24081220230378256
|
08/12/2023
|
SUJATA BALA
|
2731004WL009862
|
SUJATA BALA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915832148
|
|
MISS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/2130598-A
(छत्रंगज)
|
2731004000NRG24081220230378255
|
08/12/2023
|
VIVEK BALA
|
2731004WL009862
|
VIVEK BALA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915832147
|
|
MR VIVEK BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412403912300/2131502
(छत्रंगज)
|
2731004000NRG24081220230378258
|
08/12/2023
|
KALPNA BAI
|
2731004WL009862
|
KALPNA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832152
|
|
KALPNA BAI W/O RATAN HAKDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403912300/2131502
(छत्रंगज)
|
2731004000NRG24081220230378257
|
08/12/2023
|
RATAN KUMAR
|
2731004WL009862
|
RATAN KUMAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832153
|
|
RATAN KUMAR S/O VIMAL HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403912300/2131539-B
(छत्रंगज)
|
2731004000NRG24081220230378259
|
08/12/2023
|
Rakesh
|
2731004WL009862
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915832150
|
|
RAKESH MANDAL S/O NIMAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403912300/2131574-A
(छत्रंगज)
|
2731004000NRG24081220230378260
|
08/12/2023
|
CHANDRESH
|
2731004WL009862
|
CHANDRESH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915832149
|
|
Mr. CHANDRES S/O KRISHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100412403912300/53133239
(छत्रंगज)
|
2731004000NRG24081220230378261
|
08/12/2023
|
MANI MOHAN
|
2731004WL009862
|
MANI MOHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915832145
|
|
MR MANIMOHAN VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31875
|
31875
|
|
|
|
|
|
|
|