|
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-273100410103904100/2258215
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005152
|
22/04/2023
|
RAJJU LAL
|
2731004WL000281
|
RAJJU LAL
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487039720
|
|
MR RAJJU LAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410103904100/2258227
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005162
|
22/04/2023
|
SHREE LAL
|
2731004WL000281
|
SHREE LAL
|
00415
|
SBIN0031426
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487039723
|
|
MR SHRI LAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410103904100/2258229
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005163
|
22/04/2023
|
BABULAL
|
2731004WL000281
|
BABULAL
|
00415
|
SBIN0031426
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487039718
|
|
MR BABU LAL
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410103904100/2258232
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005167
|
22/04/2023
|
SUVA LAL
|
2731004WL000281
|
SUVA LAL
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487039721
|
|
MR SUVA LAL SAHARIYA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410103904100/2258269
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005179
|
22/04/2023
|
RANJEET
|
2731004WL000281
|
RANJEET
|
00415
|
SBIN0031426
|
340
|
340
|
Processed
|
12/05/2023
|
|
1487039707
|
|
MR RANJEET KAUR
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410103904100/2285941
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005195
|
22/04/2023
|
LACHIRAM
|
2731004WL000281
|
LACHIRAM
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487039719
|
|
MR LACCHI LAL
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410103904100/2285941
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005196
|
22/04/2023
|
RAMKALI BAI
|
2731004WL000281
|
RAMKALI BAI
|
00415
|
SBIN0031426
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487039733
|
|
MRS RAMAKLI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410103904100/53137594
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005219
|
22/04/2023
|
RANJIT
|
2731004WL000281
|
RANJIT
|
00415
|
SBIN0031426
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1487039715
|
|
MR RANJIT SINGH
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410403903900/2271738
(खण्डेला)
|
2731004000NRG24220420230005268
|
22/04/2023
|
MANA BAI
|
2731004WL000282
|
MANA BAI
|
00415
|
SBIN0031426
|
980
|
980
|
Processed
|
12/05/2023
|
|
1487039712
|
|
MRS MANA BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403903900/2271743
(खण्डेला)
|
2731004000NRG24220420230005243
|
22/04/2023
|
ranveer
|
2731004WL000281
|
ranveer
|
00415
|
SBIN0031426
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487039722
|
|
MR RANVEER SINGH
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410403903900/2287158-A
(खण्डेला)
|
2731004000NRG24220420230005270
|
22/04/2023
|
rashida
|
2731004WL000282
|
rashida
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039713
|
|
MRS RASIDA BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410403903900/53133665
(खण्डेला)
|
2731004000NRG24220420230005272
|
22/04/2023
|
KISHOREE LAL
|
2731004WL000282
|
KISHOREE LAL
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039716
|
|
MR KISHOR CHAND
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410403903900/53133707
(खण्डेला)
|
2731004000NRG24220420230005278
|
22/04/2023
|
SOMVATI
|
2731004WL000282
|
SOMVATI
|
00415
|
SBIN0031426
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487039708
|
|
MRS SOMAVATI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410403903900/53133744
(खण्डेला)
|
2731004000NRG24220420230005282
|
22/04/2023
|
SINJYA BAI
|
2731004WL000282
|
SINJYA BAI
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039711
|
|
MRS SIJYA BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410403903900/53133747
(खण्डेला)
|
2731004000NRG24220420230005287
|
22/04/2023
|
RAMPRASAD
|
2731004WL000282
|
RAMPRASAD
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487039706
|
|
MR RAMPRASAD SAHARIYA
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410403903900/53133747
(खण्डेला)
|
2731004000NRG24220420230005288
|
22/04/2023
|
RASUDHA BAI
|
2731004WL000282
|
RASUDHA BAI
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039709
|
|
MRS RADHA BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410403903900/53133748
(खण्डेला)
|
2731004000NRG24220420230005289
|
22/04/2023
|
GABBAL
|
2731004WL000282
|
GABBAL
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039717
|
|
MR GABBAL SAHARIYA
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410403903900/53133748
(खण्डेला)
|
2731004000NRG24220420230005290
|
22/04/2023
|
MIKHLESH BAI
|
2731004WL000282
|
MIKHLESH BAI
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039710
|
|
MRS NAKALESH BAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410403903900/53133790
(खण्डेला)
|
2731004000NRG24220420230005295
|
22/04/2023
|
SAVITRI
|
2731004WL000282
|
SAVITRI
|
00415
|
SBIN0031426
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487039714
|
|
MRS SAVITRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100410103904100/2258220
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005154
|
22/04/2023
|
PUSHPA BAI
|
2731004WL000281
|
PUSHPA BAI
|
00415
|
SBIN0031489
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487039724
|
|
MRS PUSHA BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410103904100/2258226
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005160
|
22/04/2023
|
BASANTI BAI
|
2731004WL000281
|
BASANTI BAI
|
00415
|
SBIN0031489
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1487039731
|
|
MRS BASANTI SAHARIYA
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410103904100/2258227
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005161
|
22/04/2023
|
RAMBHO BAI
|
2731004WL000281
|
RAMBHO BAI
|
00415
|
SBIN0031489
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487039728
|
|
MRS RAMO BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100410103904100/2258232
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005168
|
22/04/2023
|
FULWATI BAI
|
2731004WL000281
|
FULWATI BAI
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487039725
|
|
MRS FULVATI BAI
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100410103904100/2258282
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005186
|
22/04/2023
|
KALAWATI BAI
|
2731004WL000281
|
KALAWATI BAI
|
00415
|
SBIN0031489
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487039730
|
|
MRS KALAWATI BAI
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100410103904100/53137531
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005202
|
22/04/2023
|
LAXMI BAI
|
2731004WL000281
|
LAXMI BAI
|
00415
|
SBIN0031489
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487039726
|
|
MRS LAKSHMI BAI
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100410103904100/53137604
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005221
|
22/04/2023
|
DULARI
|
2731004WL000281
|
DULARI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487039732
|
|
MRS DULARI BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100410103904100/53137636
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005226
|
22/04/2023
|
LALITA BAI
|
2731004WL000281
|
LALITA BAI
|
00415
|
SBIN0031489
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487039727
|
|
MRS LALTI SAHARIYA
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100410103904100/53137680
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005230
|
22/04/2023
|
MANISHA BAI
|
2731004WL000281
|
MANISHA BAI
|
00415
|
SBIN0031489
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487039729
|
|
MRS MANISHA SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
29
|
KISHANGANJ
|
RJ-273100410103904100/2258271
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005182
|
22/04/2023
|
jasveer singh
|
2731004WL000281
|
jasveer singh
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487039705
|
|
jasveer singh
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100410103904100/2258284
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005188
|
22/04/2023
|
Nina koar
|
2731004WL000281
|
Nina koar
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
12/05/2023
|
|
1487039704
|
No Such Account
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100410103904100/53137664-B
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24220420230005227
|
22/04/2023
|
suraj
|
2731004WL000281
|
suraj
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
1487039703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30326
|
30326
|
|
|
|
|
|
|
|