|
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-273100412403912300/2131585-A
(छत्रंगज)
|
2731004000NRG24221220230392057
|
22/12/2023
|
SARITA
|
2731004WL010191
|
SARITA
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032591
|
|
MISS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403912300/2131503-B
(छत्रंगज)
|
2731004000NRG24221220230392052
|
22/12/2023
|
BABUL VISHWAS
|
2731004WL010191
|
BABUL VISHWAS
|
00415
|
SBIN0031489
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032585
|
|
MR BABUL VISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/2131585-A
(छत्रंगज)
|
2731004000NRG24221220230392056
|
22/12/2023
|
AMIT
|
2731004WL010191
|
AMIT
|
00415
|
SBIN0031489
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032590
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2256406-A
(छत्रंगज)
|
2731004000NRG24221220230392061
|
22/12/2023
|
Martunjay
|
2731004WL010191
|
Martunjay
|
00415
|
SBIN0031489
|
765
|
765
|
Processed
|
08/03/2024
|
|
1522032583
|
|
MR MRITUNJAY KIRTUNIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412403911601/2268796
(छत्रंगज)
|
2731004000NRG24221220230392047
|
22/12/2023
|
VIMLESH
|
2731004WL010191
|
VIMLESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032586
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2130564-A
(छत्रंगज)
|
2731004000NRG24221220230392048
|
22/12/2023
|
PARBHASH
|
2731004WL010191
|
PARBHASH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1522032576
|
|
PRABHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2130598
(छत्रंगज)
|
2731004000NRG24221220230392049
|
22/12/2023
|
SAVITA
|
2731004WL010191
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032580
|
|
SAVITA DAS/ANIL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/2131502
(छत्रंगज)
|
2731004000NRG24221220230392051
|
22/12/2023
|
KALPNA BAI
|
2731004WL010191
|
KALPNA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032579
|
|
KALPNA BAI W/O RATAN HAKDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412403912300/2131502
(छत्रंगज)
|
2731004000NRG24221220230392050
|
22/12/2023
|
RATAN KUMAR
|
2731004WL010191
|
RATAN KUMAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032578
|
|
RATAN KUMAR S/O VIMAL HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412403912300/2131539-B
(छत्रंगज)
|
2731004000NRG24221220230392053
|
22/12/2023
|
Rakesh
|
2731004WL010191
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032582
|
|
RAKESH MANDAL S/O NIMAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403912300/2131552-C
(छत्रंगज)
|
2731004000NRG24221220230392054
|
22/12/2023
|
Samrat
|
2731004WL010191
|
Samrat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032584
|
|
SAMRAT GAYAN S/O PRAN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403912300/2131585
(छत्रंगज)
|
2731004000NRG24221220230392055
|
22/12/2023
|
MAMTA
|
2731004WL010191
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032577
|
|
MAMTA W/O LETTER ATUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403912300/2256363-B
(छत्रंगज)
|
2731004000NRG24221220230392058
|
22/12/2023
|
CHETAN
|
2731004WL010191
|
CHETAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522032581
|
|
CHETAN SO NITAY RANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412403912300/2256393-B
(छत्रंगज)
|
2731004000NRG24221220230392059
|
22/12/2023
|
Aalomati
|
2731004WL010191
|
Aalomati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032587
|
|
ALOMATI WO RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403912300/2256393-C
(छत्रंगज)
|
2731004000NRG24221220230392060
|
22/12/2023
|
VISHWJIT
|
2731004WL010191
|
VISHWJIT
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032589
|
|
VISHWJIT SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412403912300/53133239
(छत्रंगज)
|
2731004000NRG24221220230392062
|
22/12/2023
|
MANI MOHAN
|
2731004WL010191
|
MANI MOHAN
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
08/03/2024
|
|
1522032575
|
|
MR MANIMOHAN VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412403912300/53133329-A
(छत्रंगज)
|
2731004000NRG24221220230392063
|
22/12/2023
|
SUSHANT
|
2731004WL010191
|
SUSHANT
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522032588
|
|
MR SUSHANT MANDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|