|
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-273100411303909200/2287100
(बिलासगढ)
|
2731004000NRG23200320230781874
|
29/05/2023
|
Durgalal
|
2731004WL0027024
|
Durgalal
|
00089
|
CBIN0281740
|
608
|
608
|
Processed
|
03/06/2023
|
|
2082887285
|
|
Durgalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412803911800/2143240
(नाहरगढ)
|
2731004000NRG23040420230808347
|
29/05/2023
|
prem
|
2731004WL0027897
|
prem
|
00415
|
SBIN0031489
|
150
|
150
|
Processed
|
03/06/2023
|
|
2082887287
|
|
MRS SUSILA BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412803911800/2143479
(नाहरगढ)
|
2731004000NRG23040420230808349
|
29/05/2023
|
gopal
|
2731004WL0027897
|
gopal
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
03/06/2023
|
|
2082887286
|
|
MRS GOPALI BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412803911800/2257763
(नाहरगढ)
|
2731004000NRG23040420230808354
|
29/05/2023
|
Raghuveer
|
2731004WL0027897
|
Raghuveer
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
03/06/2023
|
|
2082887288
|
|
MRS NATI BAI SAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410003895800/2132980
(स्वांस)
|
2731004000NRG23200320230781853
|
29/05/2023
|
DWARKYA BAI
|
2731004WL0027020
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
03/06/2023
|
|
2082887278
|
|
DWARKYA BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410003895800/2135638
(स्वांस)
|
2731004000NRG23200320230781854
|
29/05/2023
|
DROPATI BAI
|
2731004WL0027020
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/06/2023
|
|
2082887273
|
|
DROPATI BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100411103900501/2133028
(करवरीकलां)
|
2731004000NRG23040420230809780
|
29/05/2023
|
GUDDY BAI
|
2731004WL0027989
|
GUDDY BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
03/06/2023
|
|
2082887275
|
|
GUDDY BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100411303909200/2271032
(बिलासगढ)
|
2731004000NRG23200320230781869
|
29/05/2023
|
NATHI BAI
|
2731004WL0027024
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082887280
|
|
NATHI BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100411703910200/2268712-A
(परानियां)
|
2731004000NRG23210320230785940
|
29/05/2023
|
Parvati
|
2731004WL0027202
|
Parvati
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082887282
|
|
Parvati
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411703910200/2268712-A
(परानियां)
|
2731004000NRG23210320230785938
|
29/05/2023
|
Parvati
|
2731004WL0027202
|
Parvati
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
2082887283
|
|
Parvati
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411703910200/2268712-A
(परानियां)
|
2731004000NRG23210320230785939
|
29/05/2023
|
Parvati
|
2731004WL0027202
|
Parvati
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
03/06/2023
|
|
2082887281
|
|
Parvati
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412303901200/2132035
(सेवनी)
|
2731004000NRG23210320230785948
|
29/05/2023
|
Babu lal
|
2731004WL0027204
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
03/06/2023
|
|
2082887274
|
|
Babu lal
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412303901200/2132059
(सेवनी)
|
2731004000NRG23210320230785950
|
29/05/2023
|
SEETA BAI
|
2731004WL0027204
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2082887272
|
|
SEETA BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412303901200/2132062
(सेवनी)
|
2731004000NRG23210320230785951
|
29/05/2023
|
sheela
|
2731004WL0027204
|
sheela
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
2082887276
|
|
sheela
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412303901503/2284208
(सेवनी)
|
2731004000NRG23200320230781861
|
29/05/2023
|
GHASI LAL
|
2731004WL0027022
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
2082887277
|
|
GHASI LAL
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100412803911800/53139113
(नाहरगढ)
|
2731004000NRG23040420230808356
|
29/05/2023
|
Amarlal
|
2731004WL0027897
|
Amarlal
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/06/2023
|
|
2082887284
|
|
Amarlal
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100413103904400/2124998
(गरडा)
|
2731004000NRG23200320230781858
|
29/05/2023
|
kasiram
|
2731004WL0027021
|
kasiram
|
00604
|
BARB0BRGBXX
|
328
|
328
|
Processed
|
03/06/2023
|
|
2082887279
|
|
kasiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20870
|
20870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22778
|
22778
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
Central Bank Of India
|
CBIN0281740
|
BHANWARGARH
|
608
|
|
2
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
State Bank of India
|
SBIN0031489
|
NAHARGARH
|
1300
|
|
3
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
JALWARA
|
1620
|
|
4
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
KISHANGANJ
|
1696
|
|
5
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
NAHARGARH
|
6648
|
|
6
|
KISHANGANJ
|
RJ2731004_290523FTO_52482
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
RELAWAN
|
10906
|