|
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-273100412503904600/2134398
(छीनोद)
|
2731004000NRG24250120240482555
|
25/01/2024
|
AJIT KOR
|
2731004WL011594
|
AJIT KOR
|
00354
|
PUNB0179510
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582825
|
|
AJIT KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412503904600/2134280-B
(छीनोद)
|
2731004000NRG24250120240482550
|
25/01/2024
|
Bahadur
|
2731004WL011594
|
Bahadur
|
00415
|
SBIN0031256
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582823
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503904600/2134354
(छीनोद)
|
2731004000NRG24250120240482554
|
25/01/2024
|
ROHIT MEENA
|
2731004WL011594
|
ROHIT MEENA
|
00415
|
SBIN0031256
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582824
|
|
MR ROHIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412503904600/53186949
(छीनोद)
|
2731004000NRG24250120240482564
|
25/01/2024
|
MANOJ MEENA
|
2731004WL011594
|
MANOJ MEENA
|
00415
|
SBIN0031256
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582829
|
|
MR MANOJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412503904600/531867002
(छीनोद)
|
2731004000NRG24250120240482562
|
25/01/2024
|
CHAUTHMAL POTTER
|
2731004WL011594
|
CHAUTHMAL POTTER
|
00462
|
UCBA0001181
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582828
|
|
CHOUTHMAL POTAR SO DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412503904600/2134220
(छीनोद)
|
2731004000NRG24250120240482548
|
25/01/2024
|
PUSHPDAYAL
|
2731004WL011594
|
PUSHPDAYAL
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582831
|
|
PUSHP DAYAL SO KALULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412503904600/2134246-A
(छीनोद)
|
2731004000NRG24250120240482549
|
25/01/2024
|
MANJU
|
2731004WL011594
|
MANJU
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582827
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412503904600/2134329-C
(छीनोद)
|
2731004000NRG24250120240482551
|
25/01/2024
|
Ramji lal
|
2731004WL011594
|
Ramji lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582836
|
|
RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412503904600/2134329-D
(छीनोद)
|
2731004000NRG24250120240482552
|
25/01/2024
|
Samir Sahariya
|
2731004WL011594
|
Samir Sahariya
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582842
|
|
SAMIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412503904600/2134332
(छीनोद)
|
2731004000NRG24250120240482553
|
25/01/2024
|
MUKESH KUMAR
|
2731004WL011594
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582833
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHANGANJ
|
RJ-273100412503904600/2134399
(छीनोद)
|
2731004000NRG24250120240482556
|
25/01/2024
|
DALJEET SINGH
|
2731004WL011594
|
DALJEET SINGH
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582830
|
|
DALAJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KISHANGANJ
|
RJ-273100412503904600/2134457
(छीनोद)
|
2731004000NRG24250120240482557
|
25/01/2024
|
Kanhaya Lal
|
2731004WL011594
|
Kanhaya Lal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582835
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KISHANGANJ
|
RJ-273100412503904600/2134460B
(छीनोद)
|
2731004000NRG24250120240482558
|
25/01/2024
|
Badri Bai
|
2731004WL011594
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582841
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412503904600/53136864
(छीनोद)
|
2731004000NRG24250120240482559
|
25/01/2024
|
KULWANT SINGH
|
2731004WL011594
|
KULWANT SINGH
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582832
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KISHANGANJ
|
RJ-273100412503904600/53136875
(छीनोद)
|
2731004000NRG24250120240482560
|
25/01/2024
|
Dudharam
|
2731004WL011594
|
Dudharam
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582837
|
|
MR DUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412503904600/53136950
(छीनोद)
|
2731004000NRG24250120240482561
|
25/01/2024
|
GOBRILAL
|
2731004WL011594
|
GOBRILAL
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582839
|
|
GOBARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KISHANGANJ
|
RJ-273100412503904600/53186837
(छीनोद)
|
2731004000NRG24250120240482563
|
25/01/2024
|
Phulwati Bai
|
2731004WL011594
|
Phulwati Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582838
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412503904600/53186952
(छीनोद)
|
2731004000NRG24250120240482565
|
25/01/2024
|
Tinku Sahariya
|
2731004WL011594
|
Tinku Sahariya
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582834
|
|
TINKU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412503904600/53186961
(छीनोद)
|
2731004000NRG24250120240482566
|
25/01/2024
|
BHOLA RAM
|
2731004WL011594
|
BHOLA RAM
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582840
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412503904600/53186972
(छीनोद)
|
2731004000NRG24250120240482567
|
25/01/2024
|
Banti Kumar
|
2731004WL011594
|
Banti Kumar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142582826
|
|
MR BANTI KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|