|
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-273100411303909200/53135138
(बिलासगढ)
|
2731004000NRG24141220230381898
|
14/12/2023
|
jitendra
|
2731004WL009974
|
jitendra
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788430
|
|
Mr. JITENDRA KUMAR AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411303909200/53135138
(बिलासगढ)
|
2731004000NRG24141220230381899
|
14/12/2023
|
sulochna
|
2731004WL009974
|
sulochna
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788431
|
|
Miss. SULOCHANA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411303906900/2128550
(बिलासगढ)
|
2731004000NRG24141220230381893
|
14/12/2023
|
KAILASI BAI
|
2731004WL009974
|
KAILASI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788434
|
|
KAILASI BAI W/O KALLU SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100411303909200/2287057
(बिलासगढ)
|
2731004000NRG24141220230381894
|
14/12/2023
|
PREM CHAND
|
2731004WL009974
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788433
|
|
PREM CHAND S/O AMAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411303909200/2287057
(बिलासगढ)
|
2731004000NRG24141220230381895
|
14/12/2023
|
SANJU
|
2731004WL009974
|
SANJU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788432
|
|
Mrs. SANJU BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411303909200/2287077
(बिलासगढ)
|
2731004000NRG24141220230381897
|
14/12/2023
|
BURI BAI
|
2731004WL009974
|
BURI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788436
|
|
BHURI BAI WO KHUSHIRAM GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411303909200/2287077
(बिलासगढ)
|
2731004000NRG24141220230381896
|
14/12/2023
|
KUSHIRAM
|
2731004WL009974
|
KUSHIRAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
1154788435
|
|
Mr. KUSHIRAM GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|