|
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-273100412203913000/2139463
(सीमलोद)
|
2731004000NRG24140320240646121
|
14/03/2024
|
Bhagwan
|
2731004WL014425
|
Bhagwan
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184589
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412203913000/2139463
(सीमलोद)
|
2731004000NRG24140320240646122
|
14/03/2024
|
RAJI BAI HARIJAN
|
2731004WL014425
|
RAJI BAI HARIJAN
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184574
|
|
MRS RAJI BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412203913000/2139485-A
(सीमलोद)
|
2731004000NRG24140320240646126
|
14/03/2024
|
LILA SAHARIYA
|
2731004WL014425
|
LILA SAHARIYA
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184576
|
|
MRS LILA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412203913000/2139487
(सीमलोद)
|
2731004000NRG24140320240646128
|
14/03/2024
|
AMAR LAL SAHARIYA
|
2731004WL014425
|
AMAR LAL SAHARIYA
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184580
|
|
MR AMAR LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412203913000/2139487
(सीमलोद)
|
2731004000NRG24140320240646127
|
14/03/2024
|
JANKI BAI
|
2731004WL014425
|
JANKI BAI
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184583
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412203913000/2139664-B
(सीमलोद)
|
2731004000NRG24140320240646130
|
14/03/2024
|
manbhar bai
|
2731004WL014425
|
manbhar bai
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184591
|
|
MRS MANBHAR EARWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412203913000/2139672-B
(सीमलोद)
|
2731004000NRG24140320240646131
|
14/03/2024
|
manbhar
|
2731004WL014425
|
manbhar
|
00415
|
SBIN0031489
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153184588
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHANGANJ
|
RJ-273100412203913000/2139674
(सीमलोद)
|
2731004000NRG24140320240646132
|
14/03/2024
|
Khemlal
|
2731004WL014425
|
Khemlal
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184579
|
|
MR KHEMRAJ RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412203913000/2139680
(सीमलोद)
|
2731004000NRG24140320240646134
|
14/03/2024
|
GEETA
|
2731004WL014425
|
GEETA
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184590
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412203913000/2139680
(सीमलोद)
|
2731004000NRG24140320240646133
|
14/03/2024
|
SURAJ MAL SAHARIYA
|
2731004WL014425
|
SURAJ MAL SAHARIYA
|
00415
|
SBIN0031489
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153184577
|
|
MR SURAJ MAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412203913000/2139682
(सीमलोद)
|
2731004000NRG24140320240646136
|
14/03/2024
|
KUNTI BAI
|
2731004WL014425
|
KUNTI BAI
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153184584
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412203913000/2139682
(सीमलोद)
|
2731004000NRG24140320240646135
|
14/03/2024
|
NAND KISHOR SAHARI
|
2731004WL014425
|
NAND KISHOR SAHARI
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184578
|
|
MR NAND KISHOR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412203913000/2139693
(सीमलोद)
|
2731004000NRG24140320240646138
|
14/03/2024
|
DEVI SAHARIYA
|
2731004WL014425
|
DEVI SAHARIYA
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153184575
|
|
DEVI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412203913000/2139693
(सीमलोद)
|
2731004000NRG24140320240646137
|
14/03/2024
|
KAMLA BAI
|
2731004WL014425
|
KAMLA BAI
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184582
|
|
MRS KAMLA BAI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412203913000/531331151
(सीमलोद)
|
2731004000NRG24140320240646139
|
14/03/2024
|
Bharosi
|
2731004WL014425
|
Bharosi
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153184587
|
|
MR BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412203913000/53133117
(सीमलोद)
|
2731004000NRG24140320240646140
|
14/03/2024
|
GUDDI BAI
|
2731004WL014425
|
GUDDI BAI
|
00415
|
SBIN0031489
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153184581
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412203913000/53133131
(सीमलोद)
|
2731004000NRG24140320240646142
|
14/03/2024
|
LAXMI BAI
|
2731004WL014425
|
LAXMI BAI
|
00415
|
SBIN0031489
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153184585
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412203913000/53133131
(सीमलोद)
|
2731004000NRG24140320240646141
|
14/03/2024
|
RAMHET
|
2731004WL014425
|
RAMHET
|
00415
|
SBIN0031489
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184586
|
|
MR RAMAHET RAMAHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
19
|
KISHANGANJ
|
RJ-273100412203913000/2139483A
(सीमलोद)
|
2731004000NRG24140320240646123
|
14/03/2024
|
BALRAM
|
2731004WL014425
|
BALRAM
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153184571
|
|
BALRAM SAHARIYA S/O BANSHILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412203913000/2139483A
(सीमलोद)
|
2731004000NRG24140320240646124
|
14/03/2024
|
SEEMA
|
2731004WL014425
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184570
|
|
SEEMA SAHRIYA W/O BALRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412203913000/2139485-A
(सीमलोद)
|
2731004000NRG24140320240646125
|
14/03/2024
|
pappu
|
2731004WL014425
|
pappu
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184569
|
|
PAPPU SO RAMCHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412203913000/2139664-B
(सीमलोद)
|
2731004000NRG24140320240646129
|
14/03/2024
|
ramdayal
|
2731004WL014425
|
ramdayal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153184572
|
|
RAMADAYAL SO DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412203913000/53133153
(सीमलोद)
|
2731004000NRG24140320240646143
|
14/03/2024
|
manisha bai
|
2731004WL014425
|
manisha bai
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153184573
|
|
MANISHA SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21085
|
21085
|
|
|
|
|
|
|
|