|
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-273100411003913900/2141907-A
(बादीपुरा)
|
2731004000NRG24301220230410645
|
30/12/2023
|
Krishanmurari
|
2731004WL010468
|
Krishanmurari
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1672764504
|
|
MR KRISHNMURARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411003913900/2141907-A
(बादीपुरा)
|
2731004000NRG24301220230410646
|
30/12/2023
|
Shivani bai
|
2731004WL010468
|
Shivani bai
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1672764497
|
|
MRS SHIVANI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913900/2141907-B
(बादीपुरा)
|
2731004000NRG24301220230410647
|
30/12/2023
|
Pankaj
|
2731004WL010468
|
Pankaj
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764503
|
|
MR PANKAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913900/2141907-B
(बादीपुरा)
|
2731004000NRG24301220230410648
|
30/12/2023
|
Savita bai
|
2731004WL010468
|
Savita bai
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764496
|
|
MRS SAVITA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411003913900/2141930
(बादीपुरा)
|
2731004000NRG24301220230410650
|
30/12/2023
|
Mohni bai
|
2731004WL010468
|
Mohni bai
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764505
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411003913900/53137935
(बादीपुरा)
|
2731004000NRG24301220230410651
|
30/12/2023
|
Ramswroop
|
2731004WL010468
|
Ramswroop
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764502
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411003913900/53137959
(बादीपुरा)
|
2731004000NRG24301220230410652
|
30/12/2023
|
Hemraj
|
2731004WL010468
|
Hemraj
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764499
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003913900/53137959
(बादीपुरा)
|
2731004000NRG24301220230410653
|
30/12/2023
|
Vimlesh
|
2731004WL010468
|
Vimlesh
|
00415
|
SBIN0031489
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764498
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412203913000/2139211
(सीमलोद)
|
2731004000NRG24301220230410636
|
30/12/2023
|
Gita bai
|
2731004WL010466
|
Gita bai
|
00415
|
SBIN0031489
|
3165
|
3165
|
Processed
|
12/03/2024
|
|
1672764506
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412203913000/2139211
(सीमलोद)
|
2731004000NRG24301220230410637
|
30/12/2023
|
Shilpa
|
2731004WL010466
|
Shilpa
|
00415
|
SBIN0031489
|
2954
|
2954
|
Processed
|
12/03/2024
|
|
1672764507
|
|
MS SHILPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31109
|
31109
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100411003913900/2141930
(बादीपुरा)
|
2731004000NRG24301220230410649
|
30/12/2023
|
Babulal
|
2731004WL010468
|
Babulal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1672764500
|
|
BABULAL S/O RATAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412203913000/2139211
(सीमलोद)
|
2731004000NRG24301220230410635
|
30/12/2023
|
laxmi chand
|
2731004WL010466
|
laxmi chand
|
00604
|
BARB0BRGBXX
|
3165
|
3165
|
Processed
|
12/03/2024
|
|
1672764501
|
|
LAKSHMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37334
|
37334
|
|
|
|
|
|
|
|