|
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-273100411803896500/2127503-A
(रामगढ)
|
2731004000NRG24080620230098049
|
08/06/2023
|
siraj ali
|
2731004WL001930
|
siraj ali
|
00089
|
CBIN0282991
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493686921
|
|
siraj ali
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411803896500/2127505
(रामगढ)
|
2731004000NRG24080620230098050
|
08/06/2023
|
INSAF
|
2731004WL001930
|
INSAF
|
00089
|
CBIN0282991
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2493686920
|
|
INSAF
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411803896500/2127695
(रामगढ)
|
2731004000NRG24080620230098072
|
08/06/2023
|
ramcharan
|
2731004WL001930
|
ramcharan
|
00089
|
CBIN0282991
|
1660
|
1660
|
Processed
|
13/06/2023
|
|
2493686918
|
|
ramcharan
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411803896500/2127740
(रामगढ)
|
2731004000NRG24080620230098083
|
08/06/2023
|
mamta bai
|
2731004WL001930
|
mamta bai
|
00089
|
CBIN0282991
|
1539
|
1539
|
Processed
|
13/06/2023
|
|
2493686915
|
|
mamta bai
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411803896500/2285481
(रामगढ)
|
2731004000NRG24080620230098086
|
08/06/2023
|
omprakash
|
2731004WL001930
|
omprakash
|
00089
|
CBIN0282991
|
2550
|
2550
|
Processed
|
13/06/2023
|
|
2493686917
|
|
omprakash
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411803896500/53135463
(रामगढ)
|
2731004000NRG24080620230098119
|
08/06/2023
|
MUKESH
|
2731004WL001930
|
MUKESH
|
00089
|
CBIN0282991
|
1804
|
1804
|
Processed
|
13/06/2023
|
|
2493686916
|
|
MUKESH
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411803896500/53135482
(रामगढ)
|
2731004000NRG24080620230098133
|
08/06/2023
|
RAMESWAR
|
2731004WL001930
|
RAMESWAR
|
00089
|
CBIN0282991
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493686912
|
|
RAMESWAR
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411803896500/53135482
(रामगढ)
|
2731004000NRG24080620230098134
|
08/06/2023
|
SHIMLA BAI
|
2731004WL001930
|
SHIMLA BAI
|
00089
|
CBIN0282991
|
1485
|
1485
|
Processed
|
13/06/2023
|
|
2493686927
|
|
SHIMLA BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411803896500/53135488-A
(रामगढ)
|
2731004000NRG24080620230098142
|
08/06/2023
|
poonam bai
|
2731004WL001930
|
poonam bai
|
00089
|
CBIN0282991
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493686925
|
|
poonam bai
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411803896500/53135518-A
(रामगढ)
|
2731004000NRG24080620230098155
|
08/06/2023
|
ramshwroop
|
2731004WL001930
|
ramshwroop
|
00089
|
CBIN0282991
|
1881
|
1881
|
Processed
|
13/06/2023
|
|
2493686913
|
|
ramshwroop
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411803896500/53135537
(रामगढ)
|
2731004000NRG24080620230098160
|
08/06/2023
|
SANJAY
|
2731004WL001930
|
SANJAY
|
00089
|
CBIN0282991
|
1690
|
1690
|
Processed
|
13/06/2023
|
|
2493686914
|
|
SANJAY
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411803896500/53135575
(रामगढ)
|
2731004000NRG24080620230098171
|
08/06/2023
|
mahaveer
|
2731004WL001930
|
mahaveer
|
00089
|
CBIN0282991
|
1476
|
1476
|
Processed
|
13/06/2023
|
|
2493686919
|
|
mahaveer
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100411803896500/53135603
(रामगढ)
|
2731004000NRG24080620230098179
|
08/06/2023
|
amrat lal
|
2731004WL001930
|
amrat lal
|
00089
|
CBIN0282991
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493686926
|
|
amrat lal
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100411803896500/53138101
(रामगढ)
|
2731004000NRG24080620230098184
|
08/06/2023
|
jitendra
|
2731004WL001930
|
jitendra
|
00089
|
CBIN0282991
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493686924
|
|
jitendra
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411803896500/53138200
(रामगढ)
|
2731004000NRG24080620230098186
|
08/06/2023
|
pappulal
|
2731004WL001930
|
pappulal
|
00089
|
CBIN0282991
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493686922
|
|
pappulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25633
|
25633
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100411803896500/2127006
(रामगढ)
|
2731004000NRG24080620230098031
|
08/06/2023
|
meena
|
2731004WL001930
|
meena
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2493686923
|
|
MRS HASINA HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100411803896500/53135610-A
(रामगढ)
|
2731004000NRG24080620230098180
|
08/06/2023
|
Omprakash
|
2731004WL001930
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/06/2023
|
|
2493686911
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30231
|
30231
|
|
|
|
|
|
|
|