|
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-273100410603897800/2128107-A
(बृजनगर)
|
2731004000NRG24280720230284005
|
28/07/2023
|
JAGDISH
|
2731004WL005185
|
JAGDISH
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607005
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410603897800/2128127
(बृजनगर)
|
2731004000NRG24280720230284007
|
28/07/2023
|
CHOTA BAI
|
2731004WL005185
|
CHOTA BAI
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607020
|
|
Ms. Choti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410603897800/2128127
(बृजनगर)
|
2731004000NRG24280720230284006
|
28/07/2023
|
RAMHET
|
2731004WL005185
|
RAMHET
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607008
|
|
Mr. RAMHET MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410603897800/2128146
(बृजनगर)
|
2731004000NRG24280720230284009
|
28/07/2023
|
DROPDI BAI
|
2731004WL005185
|
DROPDI BAI
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607007
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100410603897800/2128146
(बृजनगर)
|
2731004000NRG24280720230284008
|
28/07/2023
|
KALU LAL
|
2731004WL005185
|
KALU LAL
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607006
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410603897800/2128205
(बृजनगर)
|
2731004000NRG24280720230284010
|
28/07/2023
|
Yogendra
|
2731004WL005185
|
Yogendra
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607033
|
|
YOGENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
KISHANGANJ
|
RJ-273100410603897800/53133904
(बृजनगर)
|
2731004000NRG24280720230284011
|
28/07/2023
|
JAYPRAKASH
|
2731004WL005185
|
JAYPRAKASH
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607013
|
|
Mr. JAYPRAKASH S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410603897800/53133904
(बृजनगर)
|
2731004000NRG24280720230284012
|
28/07/2023
|
Kamlesh
|
2731004WL005185
|
Kamlesh
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607011
|
|
Mrs. KAMLESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410603897800/53133995
(बृजनगर)
|
2731004000NRG24280720230284014
|
28/07/2023
|
GUDDI BAI
|
2731004WL005185
|
GUDDI BAI
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607010
|
|
Mrs. GUDDI BAI
|
INDIAN BANK(607105)
|
|
10
|
KISHANGANJ
|
RJ-273100410603898100/2127901
(बृजनगर)
|
2731004000NRG24280720230284015
|
28/07/2023
|
RAMSINGH
|
2731004WL005185
|
RAMSINGH
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607017
|
|
MR RAMSINGH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100410603898100/2127902
(बृजनगर)
|
2731004000NRG24280720230284016
|
28/07/2023
|
RAMPRASAD
|
2731004WL005185
|
RAMPRASAD
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607029
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410603898100/2127918
(बृजनगर)
|
2731004000NRG24280720230284020
|
28/07/2023
|
BADAM
|
2731004WL005185
|
BADAM
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607003
|
|
Mrs. BADAM BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410603898100/2127918
(बृजनगर)
|
2731004000NRG24280720230284021
|
28/07/2023
|
MOJIRAM
|
2731004WL005185
|
MOJIRAM
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607014
|
|
Mr. MOJI RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410603898100/2127925
(बृजनगर)
|
2731004000NRG24280720230284023
|
28/07/2023
|
RADHESHYAM
|
2731004WL005185
|
RADHESHYAM
|
00089
|
CBIN0282991
|
2250
|
2250
|
Rejected
|
25/08/2023
|
|
4835607018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100410603898100/2127925-A
(बृजनगर)
|
2731004000NRG24280720230284024
|
28/07/2023
|
Ramswaroop
|
2731004WL005185
|
Ramswaroop
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607028
|
|
HEMRAJ GURJAR S/O KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
16
|
KISHANGANJ
|
RJ-273100410603898100/2127948
(बृजनगर)
|
2731004000NRG24280720230284026
|
28/07/2023
|
RAMPRSHAD BAIRWA
|
2731004WL005185
|
RAMPRSHAD BAIRWA
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607030
|
|
Mr. RAMPRSHAD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410603898100/2127949
(बृजनगर)
|
2731004000NRG24280720230284028
|
28/07/2023
|
DAWARKYA BAI BAIRWA
|
2731004WL005185
|
DAWARKYA BAI BAIRWA
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607032
|
|
Mrs. DAWARKYA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410603898100/2127949
(बृजनगर)
|
2731004000NRG24280720230284027
|
28/07/2023
|
SITARAM BAIRWA
|
2731004WL005185
|
SITARAM BAIRWA
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607035
|
|
Mr. SITARAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410603898100/2127959
(बृजनगर)
|
2731004000NRG24280720230284030
|
28/07/2023
|
MANBHAR
|
2731004WL005185
|
MANBHAR
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607012
|
|
Mrs. MANBAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410603898100/2127959
(बृजनगर)
|
2731004000NRG24280720230284029
|
28/07/2023
|
MOHAN LAL BAIRWA
|
2731004WL005185
|
MOHAN LAL BAIRWA
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607031
|
|
Mr. MOHAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410603898100/53133929
(बृजनगर)
|
2731004000NRG24280720230284031
|
28/07/2023
|
DHANRAJ GURJAR
|
2731004WL005185
|
DHANRAJ GURJAR
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607036
|
|
Mr. DHANRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410603898100/53133930
(बृजनगर)
|
2731004000NRG24280720230284032
|
28/07/2023
|
MOHAN LAL
|
2731004WL005185
|
MOHAN LAL
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607004
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410603898100/53133931
(बृजनगर)
|
2731004000NRG24280720230284034
|
28/07/2023
|
suresh
|
2731004WL005185
|
suresh
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607019
|
|
Mr. SURESH GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410603898100/53133931-A
(बृजनगर)
|
2731004000NRG24280720230284035
|
28/07/2023
|
vinod
|
2731004WL005185
|
vinod
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607016
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410603898500/2128351
(बृजनगर)
|
2731004000NRG24280720230284036
|
28/07/2023
|
PANSURI BAI GOCHAR
|
2731004WL005185
|
PANSURI BAI GOCHAR
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607034
|
|
Mrs. PANSURI BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410603898500/2128351
(बृजनगर)
|
2731004000NRG24280720230284037
|
28/07/2023
|
SITARAM GOCHER
|
2731004WL005185
|
SITARAM GOCHER
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607009
|
|
Mr. SITARAM GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410603898600/53133878
(बृजनगर)
|
2731004000NRG24280720230284038
|
28/07/2023
|
SATYANARAYAN
|
2731004WL005185
|
SATYANARAYAN
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
26/08/2023
|
|
4835607021
|
|
Mr. Satyanarayan Gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410603898600/53133879
(बृजनगर)
|
2731004000NRG24280720230284042
|
28/07/2023
|
kiren
|
2731004WL005185
|
kiren
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607002
|
|
MISS KIRAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410603898600/53133879
(बृजनगर)
|
2731004000NRG24280720230284043
|
28/07/2023
|
Mahaveer
|
2731004WL005185
|
Mahaveer
|
00089
|
CBIN0282991
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607015
|
|
MAHAVEER GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100410603898600/53133879
(बृजनगर)
|
2731004000NRG24280720230284041
|
28/07/2023
|
Ajay Gautam
|
2731004WL005185
|
Ajay Gautam
|
00415
|
SBIN0031256
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607026
|
|
MASTER AJAY GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100410603897400/531338871
(बृजनगर)
|
2731004000NRG24280720230284004
|
28/07/2023
|
meena bai
|
2731004WL005185
|
meena bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607024
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410603897400/531338871
(बृजनगर)
|
2731004000NRG24280720230284003
|
28/07/2023
|
uchavraj
|
2731004WL005185
|
uchavraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607023
|
|
UCHCHHAVARAJ S/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410603898100/2127915
(बृजनगर)
|
2731004000NRG24280720230284018
|
28/07/2023
|
BALMUKAND
|
2731004WL005185
|
BALMUKAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607022
|
|
BAL MUKUND GUJAR S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410603898600/53133878
(बृजनगर)
|
2731004000NRG24280720230284040
|
28/07/2023
|
Anjali
|
2731004WL005185
|
Anjali
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607027
|
|
ANJALI GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410603898600/53133878
(बृजनगर)
|
2731004000NRG24280720230284039
|
28/07/2023
|
Arjun
|
2731004WL005185
|
Arjun
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835607025
|
|
ARJUN GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|