|
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-273100410103906700/2136990
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23050420230812500
|
16/04/2023
|
DINDAYAL
|
2731004WL0028133
|
DINDAYAL
|
00089
|
CBIN0281740
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1486827546
|
|
DINDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411803896200/2126967
(रामगढ)
|
2731004000NRG23060420230816556
|
16/04/2023
|
GHASI LAL
|
2731004WL0028335
|
GHASI LAL
|
00089
|
CBIN0282991
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
1486827547
|
|
GHASI LAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411803896500/53135610-A
(रामगढ)
|
2731004000NRG23060420230816562
|
16/04/2023
|
rajesh bai
|
2731004WL0028335
|
rajesh bai
|
00089
|
CBIN0282991
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1486827549
|
|
rajesh bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100413003894800/2125964
(असनावर)
|
2731004000NRG23040420230810037
|
16/04/2023
|
KALAWATI
|
2731004WL0028002
|
KALAWATI
|
00089
|
CBIN0282991
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1486827548
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/2142907
(खण्डेला)
|
2731004000NRG23150320230764772
|
16/04/2023
|
SUGNA
|
2731004WL0026640
|
SUGNA
|
00089
|
CBIN0285004
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1486827550
|
|
SUGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410803900700/2124716
(बकनपुरा)
|
2731004000NRG23060420230816592
|
16/04/2023
|
MURTI BAI
|
2731004WL0028342
|
MURTI BAI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486827551
|
|
MRS MURTI BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410803900700/2124716
(बकनपुरा)
|
2731004000NRG23060420230816591
|
16/04/2023
|
MURTI BAI
|
2731004WL0028342
|
MURTI BAI
|
00415
|
SBIN0031256
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486827552
|
|
MRS MURTI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23140320230586200
|
16/04/2023
|
Umesh
|
2731004WL0024777
|
Umesh
|
00415
|
SBIN0031256
|
684
|
684
|
Rejected
|
12/05/2023
|
|
1486827553
|
Account closed
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23140320230586201
|
16/04/2023
|
Umesh
|
2731004WL0024777
|
Umesh
|
00415
|
SBIN0031256
|
972
|
972
|
Rejected
|
12/05/2023
|
|
1486827554
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4481
|
4481
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100410403903900/53133746
(खण्डेला)
|
2731004000NRG23050420230812499
|
16/04/2023
|
AJODHYA BAI
|
2731004WL0028133
|
AJODHYA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486827555
|
|
MR AYODHYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100412203912800/2139838
(सीमलोद)
|
2731004000NRG23130320230585877
|
16/04/2023
|
MISARILAL
|
2731004WL0024733
|
MISARILAL
|
00415
|
SBIN0031489
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1486827561
|
|
MR MISHRI LAL
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412803911800/2143181
(नाहरगढ)
|
2731004000NRG23130320230586043
|
16/04/2023
|
KALLO BAI
|
2731004WL0024749
|
KALLO BAI
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486827559
|
|
MRS KALLO BAI MUSALMAN
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412803911800/2143205
(नाहरगढ)
|
2731004000NRG23040420230809782
|
16/04/2023
|
INDRA BAI
|
2731004WL0027990
|
INDRA BAI
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486827562
|
|
MRS INDRA INDRA
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412803911800/2143549
(नाहरगढ)
|
2731004000NRG23130320230585883
|
16/04/2023
|
HEMLTA BAI
|
2731004WL0024735
|
HEMLTA BAI
|
00415
|
SBIN0031489
|
1550
|
1550
|
Processed
|
12/05/2023
|
|
1486827558
|
|
MRS HEMLTA BAI NAGAR
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412803911800/2257319
(नाहरगढ)
|
2731004000NRG23130320230586047
|
16/04/2023
|
CHANDRAKALA BAI
|
2731004WL0024749
|
CHANDRAKALA BAI
|
00415
|
SBIN0031489
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486827563
|
|
MRS CHANDRAKANTI WIFE OF KANHAIYA LAL
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412803911800/2257687
(नाहरगढ)
|
2731004000NRG23130320230586049
|
16/04/2023
|
SARDA BAI
|
2731004WL0024749
|
SARDA BAI
|
00415
|
SBIN0031489
|
500
|
500
|
Processed
|
12/05/2023
|
|
1486827556
|
|
MRS SARDA BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100412803911800/2257765
(नाहरगढ)
|
2731004000NRG23130320230586050
|
16/04/2023
|
BHAGWATI BAI SAHAR
|
2731004WL0024749
|
BHAGWATI BAI SAHAR
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486827560
|
|
MRS BHAGWATI BAI SAHARIYA
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100412803911800/53132489
(नाहरगढ)
|
2731004000NRG23130320230586053
|
16/04/2023
|
MANOJ
|
2731004WL0024749
|
MANOJ
|
00415
|
SBIN0031489
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1486827564
|
|
MRS SEEMA BAI KOLI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100412803911900/2140555
(नाहरगढ)
|
2731004000NRG23130320230586056
|
16/04/2023
|
RAMESH BANJARA
|
2731004WL0024749
|
RAMESH BANJARA
|
00415
|
SBIN0031489
|
50
|
50
|
Processed
|
12/05/2023
|
|
1486827557
|
|
MR RAMESH BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100410503902600/2284801
(बरुनी)
|
2731004000NRG23060420230816574
|
16/04/2023
|
raghuveer
|
2731004WL0028339
|
raghuveer
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
12/05/2023
|
|
1486827532
|
|
raghuveer
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410503902600/2284801
(बरुनी)
|
2731004000NRG23060420230816575
|
16/04/2023
|
raghuveer
|
2731004WL0028339
|
raghuveer
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486827533
|
|
raghuveer
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410503904500/2284772
(बरुनी)
|
2731004000NRG23150320230765108
|
16/04/2023
|
KALU LAL
|
2731004WL0026650
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
12/05/2023
|
|
1486827530
|
|
KALU LAL
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100410503904500/2284772
(बरुनी)
|
2731004000NRG23150320230765109
|
16/04/2023
|
KALU LAL
|
2731004WL0026650
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1486827531
|
|
KALU LAL
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411003913900/2141985
(बादीपुरा)
|
2731004000NRG23130320230585813
|
16/04/2023
|
Ramcharan
|
2731004WL0024727
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486827542
|
|
Ramcharan
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411003913900/2141985
(बादीपुरा)
|
2731004000NRG23130320230585812
|
16/04/2023
|
Ramcharan
|
2731004WL0024727
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1486827541
|
|
Ramcharan
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411703910200/2137958
(परानियां)
|
2731004000NRG23210320230785933
|
16/04/2023
|
DEEPALI
|
2731004WL0027202
|
DEEPALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
12/05/2023
|
|
1486827543
|
|
DEEPALI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411703910200/2137958
(परानियां)
|
2731004000NRG23210320230785934
|
16/04/2023
|
DEEPALI
|
2731004WL0027202
|
DEEPALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1486827544
|
|
DEEPALI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100412203913000/53133153
(सीमलोद)
|
2731004000NRG23130320230585815
|
16/04/2023
|
Dinesh SAHARIYA
|
2731004WL0024727
|
Dinesh SAHARIYA
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1486827545
|
|
Dinesh SAHARIYA
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100412403911601/2268794
(छत्रंगज)
|
2731004000NRG23130420230818226
|
16/04/2023
|
khemraj
|
2731004WL0028435
|
khemraj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486827534
|
|
khemraj
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100412603902200/2133646
(दीगोदपार)
|
2731004000NRG23060420230816597
|
16/04/2023
|
HUKAM CHAND
|
2731004WL0028345
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
12/05/2023
|
|
1486827537
|
|
HUKAM CHAND
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100412603902200/2133797
(दीगोदपार)
|
2731004000NRG23020320230582899
|
16/04/2023
|
DHANRAJ
|
2731004WL0024363
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486827538
|
|
DHANRAJ
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100412603902200/2135015
(दीगोदपार)
|
2731004000NRG23150320230764912
|
16/04/2023
|
MANGI LAL
|
2731004WL0026645
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
12/05/2023
|
|
1486827536
|
|
MANGI LAL
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100412603902200/2135015
(दीगोदपार)
|
2731004000NRG23060420230816599
|
16/04/2023
|
MANGI LAL
|
2731004WL0028345
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1486827535
|
|
MANGI LAL
|
()
|
|
34
|
KISHANGANJ
|
RJ-273100412603902200/2256699
(दीगोदपार)
|
2731004000NRG23090320230584636
|
16/04/2023
|
NARMADA BAI
|
2731004WL0024571
|
NARMADA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
12/05/2023
|
|
1486827566
|
|
NARMADA BAI
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100412603902200/2256699
(दीगोदपार)
|
2731004000NRG23090320230584637
|
16/04/2023
|
NARMADA BAI
|
2731004WL0024571
|
NARMADA BAI
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
12/05/2023
|
|
1486827565
|
|
NARMADA BAI
|
()
|
|
36
|
KISHANGANJ
|
RJ-273100412603902200/53137066
(दीगोदपार)
|
2731004000NRG23150320230764917
|
16/04/2023
|
VIDHYA BAI
|
2731004WL0026645
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Processed
|
12/05/2023
|
|
1486827540
|
|
VIDHYA BAI
|
()
|
|
37
|
KISHANGANJ
|
RJ-273100412603902200/53137066
(दीगोदपार)
|
2731004000NRG23150320230764916
|
16/04/2023
|
VIDHYA BAI
|
2731004WL0026645
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486827539
|
|
VIDHYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20950
|
20950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45631
|
45631
|
|
|
|
|
|
|
|