|
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-273100411003914400/2141003
(बादीपुरा)
|
2731004000NRG24010120240415527
|
01/01/2024
|
Munni
|
2731004WL010519
|
Munni
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934392
|
|
MRS MUNNI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411003914400/2141003
(बादीपुरा)
|
2731004000NRG24010120240415526
|
01/01/2024
|
Shankarlal
|
2731004WL010519
|
Shankarlal
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934394
|
|
MR SHANKER LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003914400/2141003-A
(बादीपुरा)
|
2731004000NRG24010120240415528
|
01/01/2024
|
Roopnarayen
|
2731004WL010519
|
Roopnarayen
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934398
|
|
MR ROOP NARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003914400/2141003-A
(बादीपुरा)
|
2731004000NRG24010120240415529
|
01/01/2024
|
Savita
|
2731004WL010519
|
Savita
|
00415
|
SBIN0031489
|
442
|
442
|
Processed
|
12/03/2024
|
|
1674934397
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411003914500/2142696
(बादीपुरा)
|
2731004000NRG24010120240415530
|
01/01/2024
|
Ramnarayan
|
2731004WL010519
|
Ramnarayan
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934396
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KISHANGANJ
|
RJ-273100411003914500/2142696-A
(बादीपुरा)
|
2731004000NRG24010120240415531
|
01/01/2024
|
Neha Sahariya
|
2731004WL010519
|
Neha Sahariya
|
00415
|
SBIN0031489
|
442
|
442
|
Processed
|
12/03/2024
|
|
1674934389
|
|
NEHA SEHRIYA DO BHOGILAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KISHANGANJ
|
RJ-273100411003914500/2142698-B
(बादीपुरा)
|
2731004000NRG24010120240415533
|
01/01/2024
|
DHANNI BAI
|
2731004WL010519
|
DHANNI BAI
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934395
|
|
MRS DHANNI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003914500/2142698-B
(बादीपुरा)
|
2731004000NRG24010120240415532
|
01/01/2024
|
RAJU
|
2731004WL010519
|
RAJU
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934393
|
|
MR RAJU LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411003914300/2141116
(बादीपुरा)
|
2731004000NRG24010120240415524
|
01/01/2024
|
Mukesh
|
2731004WL010519
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934390
|
|
MUKESH NARAYAN NAGAR SO SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411003914300/2141116
(बादीपुरा)
|
2731004000NRG24010120240415525
|
01/01/2024
|
Urmila
|
2731004WL010519
|
Urmila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674934391
|
|
MRS URMILA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|