|
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-273100412403912300/2130562-B
(छत्रंगज)
|
2731004000NRG24080920230309543
|
08/09/2023
|
BABU GAYAN
|
2731004WL007106
|
BABU GAYAN
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148534
|
|
MR BABU GAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412403912300/2131539
(छत्रंगज)
|
2731004000NRG24080920230309552
|
08/09/2023
|
NIMAY MANDAL
|
2731004WL007106
|
NIMAY MANDAL
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148535
|
|
MR NIMAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/53133309
(छत्रंगज)
|
2731004000NRG24080920230309570
|
08/09/2023
|
PRAKASH
|
2731004WL007106
|
PRAKASH
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148533
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2130562-A
(छत्रंगज)
|
2731004000NRG24080920230309542
|
08/09/2023
|
SADHANA
|
2731004WL007106
|
SADHANA
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148513
|
|
SADHNA W/O KHOKAN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2130562-B
(छत्रंगज)
|
2731004000NRG24080920230309544
|
08/09/2023
|
ASHA BAI
|
2731004WL007106
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148522
|
|
ASHA GAYAN W/O BABU GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2130574
(छत्रंगज)
|
2731004000NRG24080920230309545
|
08/09/2023
|
ASHOK
|
2731004WL007106
|
ASHOK
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148509
|
|
ASHOK S/O ANIL HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2130588-A
(छत्रंगज)
|
2731004000NRG24080920230309546
|
08/09/2023
|
MANOJ
|
2731004WL007106
|
MANOJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148524
|
|
REENA GAYAN W/O MANOJ AND MANOJ GAYAN S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/2130588-A
(छत्रंगज)
|
2731004000NRG24080920230309547
|
08/09/2023
|
REENA BAI
|
2731004WL007106
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148525
|
|
REENA GAYAN W/O MANOJ GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403912300/2130592
(छत्रंगज)
|
2731004000NRG24080920230309548
|
08/09/2023
|
PANKAJ
|
2731004WL007106
|
PANKAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148518
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412403912300/2130598
(छत्रंगज)
|
2731004000NRG24080920230309549
|
08/09/2023
|
SAVITA
|
2731004WL007106
|
SAVITA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148508
|
|
SAVITA DAS/ANIL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403912300/2130598-A
(छत्रंगज)
|
2731004000NRG24080920230309550
|
08/09/2023
|
SUJATA BALA
|
2731004WL007106
|
SUJATA BALA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5577148530
|
|
MISS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412403912300/2131520
(छत्रंगज)
|
2731004000NRG24080920230309551
|
08/09/2023
|
PUNAM VISHWASH
|
2731004WL007106
|
PUNAM VISHWASH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148526
|
|
PUNAM VISHWAS W/O AJAY VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403912300/2131539-A
(छत्रंगज)
|
2731004000NRG24080920230309553
|
08/09/2023
|
GANGA
|
2731004WL007106
|
GANGA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148520
|
|
MRS GANGA WIFE OF SAJAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412403912300/2131539-B
(छत्रंगज)
|
2731004000NRG24080920230309554
|
08/09/2023
|
Rakesh
|
2731004WL007106
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148519
|
|
RAKESH MANDAL S/O NIMAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403912300/2131574-A
(छत्रंगज)
|
2731004000NRG24080920230309555
|
08/09/2023
|
CHANDRESH
|
2731004WL007106
|
CHANDRESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148521
|
|
Mr. CHANDRES S/O KRISHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100412403912300/2131574-A
(छत्रंगज)
|
2731004000NRG24080920230309556
|
08/09/2023
|
SUNITA BAI
|
2731004WL007106
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148528
|
|
SUNITA DAS WO CHANDRESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412403912300/2256357-A
(छत्रंगज)
|
2731004000NRG24080920230309558
|
08/09/2023
|
Neha
|
2731004WL007106
|
Neha
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148531
|
|
NEHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412403912300/2256357-B
(छत्रंगज)
|
2731004000NRG24080920230309559
|
08/09/2023
|
Radhika
|
2731004WL007106
|
Radhika
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148532
|
|
RADHIKA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412403912300/2256358
(छत्रंगज)
|
2731004000NRG24080920230309560
|
08/09/2023
|
SUNILHALDAR
|
2731004WL007106
|
SUNILHALDAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148511
|
|
SUNIL HALDHAR S/O SUREN HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412403912300/2256358-A
(छत्रंगज)
|
2731004000NRG24080920230309562
|
08/09/2023
|
PRIYANKA HALDHAR
|
2731004WL007106
|
PRIYANKA HALDHAR
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148515
|
|
PRIYANKA WO SURES HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412403912300/2256358-A
(छत्रंगज)
|
2731004000NRG24080920230309561
|
08/09/2023
|
SURESH HALDHAR
|
2731004WL007106
|
SURESH HALDHAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148514
|
|
SURES SO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412403912300/2256359-A
(छत्रंगज)
|
2731004000NRG24080920230309563
|
08/09/2023
|
Bhavna Majumdar
|
2731004WL007106
|
Bhavna Majumdar
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148529
|
|
BHAWNA MAJUMDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412403912300/2256363-B
(छत्रंगज)
|
2731004000NRG24080920230309564
|
08/09/2023
|
CHETAN
|
2731004WL007106
|
CHETAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148517
|
|
CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412403912300/2256363-B
(छत्रंगज)
|
2731004000NRG24080920230309565
|
08/09/2023
|
MUKTI
|
2731004WL007106
|
MUKTI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148516
|
|
MUKTI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412403912300/2256393-B
(छत्रंगज)
|
2731004000NRG24080920230309567
|
08/09/2023
|
Aalomati
|
2731004WL007106
|
Aalomati
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148523
|
|
ALOMATI WO RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412403912300/2287525
(छत्रंगज)
|
2731004000NRG24080920230309568
|
08/09/2023
|
MANJU MANDAL
|
2731004WL007106
|
MANJU MANDAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148510
|
|
MANJU WO DHIRENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412403912300/53133240
(छत्रंगज)
|
2731004000NRG24080920230309569
|
08/09/2023
|
DEEPU
|
2731004WL007106
|
DEEPU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577148512
|
|
MRS DIPU DIPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412403912300/53133309
(छत्रंगज)
|
2731004000NRG24080920230309571
|
08/09/2023
|
SARITA
|
2731004WL007106
|
SARITA
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
13/09/2023
|
|
5577148527
|
|
SARITA MANDAL WO PRAKASH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|