|
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-273100411303906900/2128509B
(बिलासगढ)
|
2731004000NRG24130320240644480
|
13/03/2024
|
sunil kumar
|
2731004WL014378
|
sunil kumar
|
00089
|
CBIN0281740
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238390
|
|
Mr. SUNIL KUMAR S/O RAJENDRA SINGH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411303909200/53135041
(बिलासगढ)
|
2731004000NRG24130320240644488
|
13/03/2024
|
mona bai
|
2731004WL014378
|
mona bai
|
00089
|
CBIN0281740
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238391
|
|
Miss. MONA BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411303906900/2129561
(बिलासगढ)
|
2731004000NRG24130320240644484
|
13/03/2024
|
vijendra
|
2731004WL014378
|
vijendra
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238400
|
|
MR VIJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411303909200/53135045
(बिलासगढ)
|
2731004000NRG24130320240644489
|
13/03/2024
|
uday singh
|
2731004WL014378
|
uday singh
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238399
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411303909200/53135111
(बिलासगढ)
|
2731004000NRG24130320240644490
|
13/03/2024
|
pooja
|
2731004WL014378
|
pooja
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238389
|
|
MRS POOJA HARNAM SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100411303906900/2128507
(बिलासगढ)
|
2731004000NRG24130320240644479
|
13/03/2024
|
SHAMBHU SINGH
|
2731004WL014378
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238395
|
|
SHAMBHU SINGH JAT SO KISHAN SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411303906900/2129555B
(बिलासगढ)
|
2731004000NRG24130320240644481
|
13/03/2024
|
SANTOSH BAI
|
2731004WL014378
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238393
|
|
SANTOSH BAI W/O DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411303906900/2129561
(बिलासगढ)
|
2731004000NRG24130320240644482
|
13/03/2024
|
hansraj
|
2731004WL014378
|
hansraj
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238397
|
|
HANS RAJ BAIRWA S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411303906900/2129561
(बिलासगढ)
|
2731004000NRG24130320240644483
|
13/03/2024
|
LALITA BAI
|
2731004WL014378
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238392
|
|
LALTA BAI W/O HANSRAJ BERUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411303906900/2129565
(बिलासगढ)
|
2731004000NRG24130320240644485
|
13/03/2024
|
SITA BAI
|
2731004WL014378
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238396
|
|
SITA BAI W/O RAJVEER BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411303909200/2271103
(बिलासगढ)
|
2731004000NRG24130320240644486
|
13/03/2024
|
GORISANKAR
|
2731004WL014378
|
GORISANKAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238394
|
|
GORI SHANKAR SO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411303909200/53135041
(बिलासगढ)
|
2731004000NRG24130320240644487
|
13/03/2024
|
Dinesh
|
2731004WL014378
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153238398
|
|
Mr. DINESH KUMAR S/O GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|