|
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-273100411903904700/53135611-B
(रानीबडौद)
|
2731004000NRG24131220230380294
|
13/12/2023
|
Deepak Bairwa
|
2731004WL009941
|
Deepak Bairwa
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
01/03/2024
|
|
1163166757
|
|
MR DEEPAK BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411903904700/53135611-B
(रानीबडौद)
|
2731004000NRG24131220230380295
|
13/12/2023
|
Krashna
|
2731004WL009941
|
Krashna
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166756
|
|
MISS KRISHANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24131220230380297
|
13/12/2023
|
ANITA BAI
|
2731004WL009941
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
01/03/2024
|
|
1163166747
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24131220230380296
|
13/12/2023
|
BUDDHI PRAKASH
|
2731004WL009941
|
BUDDHI PRAKASH
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
01/03/2024
|
|
1163166753
|
|
BUDDHI PRAKASH S/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411903905000/2135083
(रानीबडौद)
|
2731004000NRG24131220230380299
|
13/12/2023
|
GANSHAYAM
|
2731004WL009941
|
GANSHAYAM
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166755
|
|
GHANSHYAM SO MANGILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411903905000/2135083
(रानीबडौद)
|
2731004000NRG24131220230380298
|
13/12/2023
|
KAILABAI
|
2731004WL009941
|
KAILABAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1163166748
|
|
KAILABAI W/O GHAN SHYAM SAHRIYA [EKLER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24131220230380301
|
13/12/2023
|
CHOTA
|
2731004WL009941
|
CHOTA
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166751
|
|
CHOTA W/O RAJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24131220230380300
|
13/12/2023
|
RAJU
|
2731004WL009941
|
RAJU
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1163166750
|
|
RAJU S/O RAM NATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411903905000/2135182-B
(रानीबडौद)
|
2731004000NRG24131220230380303
|
13/12/2023
|
KOSAR HINA
|
2731004WL009941
|
KOSAR HINA
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166759
|
|
KOSAR HINA
|
BANK OF BARODA(606985)
|
|
10
|
KISHANGANJ
|
RJ-273100411903905000/2135182-B
(रानीबडौद)
|
2731004000NRG24131220230380302
|
13/12/2023
|
PHARUK
|
2731004WL009941
|
PHARUK
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1163166758
|
|
PHARUK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411903905000/2135198
(रानीबडौद)
|
2731004000NRG24131220230380305
|
13/12/2023
|
KANYA BAI
|
2731004WL009941
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1163166752
|
|
KANYA BAI W/O SHIV SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903905000/2135198
(रानीबडौद)
|
2731004000NRG24131220230380304
|
13/12/2023
|
SHIV SHANKAR
|
2731004WL009941
|
SHIV SHANKAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163166749
|
|
SHIV SHANKAR S/O PARSHU RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411903905000/53135643
(रानीबडौद)
|
2731004000NRG24131220230380306
|
13/12/2023
|
PRITAM
|
2731004WL009941
|
PRITAM
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166760
|
|
PRITAM SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KISHANGANJ
|
RJ-273100411903905000/53135643
(रानीबडौद)
|
2731004000NRG24131220230380307
|
13/12/2023
|
RAMPYARI BAI
|
2731004WL009941
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/03/2024
|
|
1163166754
|
|
PYARI BAI W/O PREETAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|