|
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-273100410103906700/2136990
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23050420230812498
|
16/04/2023
|
DINDAYAL
|
2731004WL0028133
|
DINDAYAL
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487036093
|
|
DINDAYAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410103906700/2136991
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23050420230812497
|
16/04/2023
|
NARANI BAI
|
2731004WL0028133
|
NARANI BAI
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487036094
|
|
NARANI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2136108
(भंवरगढ)
|
2731004000NRG23100420230817201
|
16/04/2023
|
Hira Bai
|
2731004WL0028393
|
Hira Bai
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1487036096
|
|
Hira Bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2145990
(भंवरगढ)
|
2731004000NRG23100420230817214
|
16/04/2023
|
Rajkumar
|
2731004WL0028393
|
Rajkumar
|
00089
|
CBIN0281740
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1487036095
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412803911800/2257667
(नाहरगढ)
|
2731004000NRG23040420230809789
|
16/04/2023
|
Badam Bai
|
2731004WL0027990
|
Badam Bai
|
00415
|
SBIN0031256
|
600
|
600
|
Rejected
|
12/05/2023
|
|
1487036097
|
Account closed
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412803911800/2257667
(नाहरगढ)
|
2731004000NRG23040420230809790
|
16/04/2023
|
Badam Bai
|
2731004WL0027990
|
Badam Bai
|
00415
|
SBIN0031256
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1487036098
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410103904000/53137501
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG23060420230816554
|
16/04/2023
|
puram
|
2731004WL0028334
|
puram
|
00415
|
SBIN0031489
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
1487036107
|
Account closed
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100412203913400/2285115
(सीमलोद)
|
2731004000NRG23060420230816573
|
16/04/2023
|
CHANDAR GURJAR
|
2731004WL0028338
|
CHANDAR GURJAR
|
00415
|
SBIN0031489
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487036100
|
|
MR CHANDRA SINGH
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100412803911800/2143205
(नाहरगढ)
|
2731004000NRG23040420230809784
|
16/04/2023
|
INDRA BAI
|
2731004WL0027990
|
INDRA BAI
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487036103
|
|
MRS INDRA INDRA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100412803911800/2143356
(नाहरगढ)
|
2731004000NRG23130420230818328
|
16/04/2023
|
HEMRAJ
|
2731004WL0028465
|
HEMRAJ
|
00415
|
SBIN0031489
|
130
|
130
|
Processed
|
12/05/2023
|
|
1487036099
|
|
MR HEMRAJ
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100412803911800/2143540
(नाहरगढ)
|
2731004000NRG23040420230809785
|
16/04/2023
|
RAJESH BAI
|
2731004WL0027990
|
RAJESH BAI
|
00415
|
SBIN0031489
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487036104
|
|
MRS RAJESH RAJESH
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100412803911800/2143540
(नाहरगढ)
|
2731004000NRG23040420230809786
|
16/04/2023
|
RAJESH BAI
|
2731004WL0027990
|
RAJESH BAI
|
00415
|
SBIN0031489
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1487036105
|
|
MRS RAJESH RAJESH
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100412803911800/53132489
(नाहरगढ)
|
2731004000NRG23040420230809791
|
16/04/2023
|
MANOJ
|
2731004WL0027990
|
MANOJ
|
00415
|
SBIN0031489
|
150
|
150
|
Processed
|
12/05/2023
|
|
1487036102
|
|
MRS SEEMA BAI KOLI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100412803911900/2140555
(नाहरगढ)
|
2731004000NRG23040420230809793
|
16/04/2023
|
RAMESH BANJARA
|
2731004WL0027990
|
RAMESH BANJARA
|
00415
|
SBIN0031489
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487036101
|
|
MR RAMESH BANJARA
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100412903899800/2285969
(टाेडिया)
|
2731004000NRG23060420230816601
|
16/04/2023
|
KAMALI BAI
|
2731004WL0028346
|
KAMALI BAI
|
00415
|
SBIN0031489
|
175
|
175
|
Rejected
|
12/05/2023
|
|
1487036106
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100410303910400/2124281
(ख्यावदा)
|
2731004000NRG23040420230810040
|
16/04/2023
|
ANITA BAI
|
2731004WL0028003
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1487036091
|
|
ANITA BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410303910400/2124281
(ख्यावदा)
|
2731004000NRG23040420230810038
|
16/04/2023
|
ANITA BAI
|
2731004WL0028003
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1487036090
|
|
ANITA BAI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411003913900/2141985
(बादीपुरा)
|
2731004000NRG23040420230810028
|
16/04/2023
|
Ramcharan
|
2731004WL0027999
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487036092
|
|
Ramcharan
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100413003894800/2125791
(असनावर)
|
2731004000NRG23130420230818351
|
16/04/2023
|
MALKHAN SAHRIYA
|
2731004WL0028468
|
MALKHAN SAHRIYA
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
12/05/2023
|
|
1487036089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21154
|
21154
|
|
|
|
|
|
|
|