|
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-273100411903904800/2127175-A
(रानीबडौद)
|
2731004000NRG24050920230305984
|
05/09/2023
|
sunita bai
|
2731004WL006848
|
sunita bai
|
00415
|
SBIN0031256
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035378
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412603902200/2133627-A
(दीगोदपार)
|
2731004000NRG24050920230305989
|
05/09/2023
|
banti bai
|
2731004WL006848
|
banti bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035377
|
|
MRS BANTY BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412603902200/2133627-B
(दीगोदपार)
|
2731004000NRG24050920230305990
|
05/09/2023
|
neetu bai
|
2731004WL006848
|
neetu bai
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035379
|
|
MS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412603902200/2133763-C
(दीगोदपार)
|
2731004000NRG24050920230305992
|
05/09/2023
|
Rajesh Bai
|
2731004WL006848
|
Rajesh Bai
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035380
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412603902200/2135018
(दीगोदपार)
|
2731004000NRG24050920230305996
|
05/09/2023
|
Pankaj
|
2731004WL006848
|
Pankaj
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035388
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411903904800/2127124
(रानीबडौद)
|
2731004000NRG24050920230305981
|
05/09/2023
|
JAMNA LAL
|
2731004WL006848
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035382
|
|
JAMNA LAL SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411903904800/2127124
(रानीबडौद)
|
2731004000NRG24050920230305982
|
05/09/2023
|
URMILA BAI
|
2731004WL006848
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035385
|
|
URMILA BAI WO JAMANA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411903904800/2127175-A
(रानीबडौद)
|
2731004000NRG24050920230305983
|
05/09/2023
|
puran mal
|
2731004WL006848
|
puran mal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035381
|
|
PURAN MAL KUSHAWA S/O GORDHAN LAL .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411903904800/2127198
(रानीबडौद)
|
2731004000NRG24050920230305985
|
05/09/2023
|
GHISI BAI
|
2731004WL006848
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035384
|
|
GHISI BAI W/O BABU LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411903904800/2127198
(रानीबडौद)
|
2731004000NRG24050920230305986
|
05/09/2023
|
Shivprakash
|
2731004WL006848
|
Shivprakash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560035376
|
|
SHIV PRAKASH KUSHWAH SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412603902200/2133623
(दीगोदपार)
|
2731004000NRG24050920230305987
|
05/09/2023
|
SONABAI
|
2731004WL006848
|
SONABAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035374
|
|
SONA BAI W/O NENAGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412603902200/2133627
(दीगोदपार)
|
2731004000NRG24050920230305988
|
05/09/2023
|
KANTI BAI
|
2731004WL006848
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035387
|
|
KANTI BAI W/O KHETA RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412603902200/2133632
(दीगोदपार)
|
2731004000NRG24050920230305991
|
05/09/2023
|
RAM NATHI BAI
|
2731004WL006848
|
RAM NATHI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560035386
|
|
RAM NATHI BAI W/O MUKAT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412603902200/2133788-C
(दीगोदपार)
|
2731004000NRG24050920230305993
|
05/09/2023
|
TASVEER BAI
|
2731004WL006848
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560035375
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412603902200/2135018
(दीगोदपार)
|
2731004000NRG24050920230305995
|
05/09/2023
|
GORDHAN
|
2731004WL006848
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560035383
|
|
GORDHAN KEVAT
|
CANARA BANK(508532)
|
|
16
|
KISHANGANJ
|
RJ-273100412603902200/2256686-A
(दीगोदपार)
|
2731004000NRG24050920230305980
|
05/09/2023
|
RISHABHA
|
2731004WL006847
|
RISHABHA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035373
|
|
RISHABH MEHTA SO MAHAVEER MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412603902200/2256686-A
(दीगोदपार)
|
2731004000NRG24050920230305979
|
05/09/2023
|
SEEMA BAI
|
2731004WL006847
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
12/09/2023
|
|
5560035372
|
|
SEEMA MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|