|
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-273100410903905700/2130029
(बांसथूनी)
|
2731004000NRG24110820230294651
|
11/08/2023
|
KASTURI BAI SUMAN
|
2731004WL005840
|
KASTURI BAI SUMAN
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629366
|
|
Mrs. KASTURI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905700/2130029
(बांसथूनी)
|
2731004000NRG24110820230294650
|
11/08/2023
|
PANNALAL
|
2731004WL005840
|
PANNALAL
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629358
|
|
Mr. PANNA LAL S/O MADHO LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905700/2256016A
(बांसथूनी)
|
2731004000NRG24110820230294652
|
11/08/2023
|
PYARELAL
|
2731004WL005840
|
PYARELAL
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4835629360
|
|
Mr. PAPPU PYARE LAL MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905700/2256020A
(बांसथूनी)
|
2731004000NRG24110820230294653
|
11/08/2023
|
SUMITRA
|
2731004WL005840
|
SUMITRA
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4835629359
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905700/2256055-A
(बांसथूनी)
|
2731004000NRG24110820230294654
|
11/08/2023
|
Pinky
|
2731004WL005840
|
Pinky
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629362
|
|
Mrs. PINKI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905700/2256056-A
(बांसथूनी)
|
2731004000NRG24110820230294655
|
11/08/2023
|
Sonu sahariya
|
2731004WL005840
|
Sonu sahariya
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4835629368
|
|
SONU SAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905700/2256057A
(बांसथूनी)
|
2731004000NRG24110820230294656
|
11/08/2023
|
GHISI BAI SAHRIYA
|
2731004WL005840
|
GHISI BAI SAHRIYA
|
00089
|
CBIN0281740
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4835629365
|
|
Mrs. GHISI BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905700/2256093
(बांसथूनी)
|
2731004000NRG24110820230294658
|
11/08/2023
|
MANJU BAI
|
2731004WL005840
|
MANJU BAI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629364
|
|
Mrs. MANJU PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905700/53134318
(बांसथूनी)
|
2731004000NRG24110820230294659
|
11/08/2023
|
BHAGWATI
|
2731004WL005840
|
BHAGWATI
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629361
|
|
Mrs. BHAGOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905700/531346013
(बांसथूनी)
|
2731004000NRG24110820230294660
|
11/08/2023
|
Kalu lal
|
2731004WL005840
|
Kalu lal
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629369
|
|
Mr. KALULAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905700/53134604
(बांसथूनी)
|
2731004000NRG24110820230294661
|
11/08/2023
|
Gyarshiram
|
2731004WL005840
|
Gyarshiram
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
26/08/2023
|
|
4835629367
|
|
Mr. Gyarsiram sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905700/53139312
(बांसथूनी)
|
2731004000NRG24110820230294662
|
11/08/2023
|
Sonu
|
2731004WL005840
|
Sonu
|
00089
|
CBIN0281740
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4835629370
|
|
MR SONU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905700/53139342
(बांसथूनी)
|
2731004000NRG24110820230294663
|
11/08/2023
|
Santosh
|
2731004WL005840
|
Santosh
|
00089
|
CBIN0281740
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835629363
|
|
MRS SANTASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100410903905700/2256087
(बांसथूनी)
|
2731004000NRG24110820230294657
|
11/08/2023
|
JITENDRA
|
2731004WL005840
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4835629371
|
|
JITENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|