|
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-273100411603896800/2126853
(पीपल्दाकलां)
|
2731004000NRG24261020230337847
|
26/10/2023
|
Babulal
|
2731004WL008590
|
Babulal
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281343
|
|
Mr. BABU LAL PANCHU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411603896800/2285516
(पीपल्दाकलां)
|
2731004000NRG24261020230337848
|
26/10/2023
|
Ramnathi Bai
|
2731004WL008590
|
Ramnathi Bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281338
|
|
Mrs. RAMNATHI BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411603896800/2285516-B
(पीपल्दाकलां)
|
2731004000NRG24261020230337849
|
26/10/2023
|
mukut
|
2731004WL008590
|
mukut
|
00089
|
CBIN0282991
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7387281336
|
|
Mr. MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411603897900/2126813
(पीपल्दाकलां)
|
2731004000NRG24261020230337850
|
26/10/2023
|
FOOLCHAND
|
2731004WL008590
|
FOOLCHAND
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281344
|
|
Mr. FULCHAND KESRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411603897900/2126813
(पीपल्दाकलां)
|
2731004000NRG24261020230337851
|
26/10/2023
|
gangor bai
|
2731004WL008590
|
gangor bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281339
|
|
Mrs. GANGOR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411603898200/2126655
(पीपल्दाकलां)
|
2731004000NRG24261020230337854
|
26/10/2023
|
DHANRAJ
|
2731004WL008591
|
DHANRAJ
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281335
|
|
Mr. DHAN RAJ S/O MODULAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411603898200/2126655
(पीपल्दाकलां)
|
2731004000NRG24261020230337855
|
26/10/2023
|
pansuri bai
|
2731004WL008591
|
pansuri bai
|
00089
|
CBIN0282991
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7387281337
|
|
Mrs. PANSURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411603898200/2126670
(पीपल्दाकलां)
|
2731004000NRG24261020230337856
|
26/10/2023
|
kishan lal
|
2731004WL008591
|
kishan lal
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281341
|
|
Mr. KISHAN LAL s/o SUKH LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411603898200/2126687
(पीपल्दाकलां)
|
2731004000NRG24261020230337858
|
26/10/2023
|
Laddu Bai
|
2731004WL008591
|
Laddu Bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281334
|
|
Mrs. LADO BAI W/O RAM GOPAL BERAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411603898200/2126687
(पीपल्दाकलां)
|
2731004000NRG24261020230337857
|
26/10/2023
|
RAM GOPAL
|
2731004WL008591
|
RAM GOPAL
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281342
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411603898200/53136194
(पीपल्दाकलां)
|
2731004000NRG24261020230337853
|
26/10/2023
|
guddi bai
|
2731004WL008590
|
guddi bai
|
00089
|
CBIN0282991
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387281340
|
|
Mrs. Guddi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|