|
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-273100412603902200/2133742-B
(दीगोदपार)
|
2731004000NRG23020320230582897
|
19/05/2023
|
RAMSWROOP
|
2731004WL0024363
|
RAMSWROOP
|
00415
|
SBIN0031256
|
784
|
784
|
Processed
|
25/05/2023
|
|
1857961231
|
|
MR RAMSWROOP
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412603902200/2133742-B
(दीगोदपार)
|
2731004000NRG23020320230582898
|
19/05/2023
|
RAMSWROOP
|
2731004WL0024363
|
RAMSWROOP
|
00415
|
SBIN0031256
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1857961230
|
|
MR RAMSWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412203912700/2258340-B
(सीमलोद)
|
2731004000NRG23130320230585871
|
19/05/2023
|
Meghraj
|
2731004WL0024733
|
Meghraj
|
00415
|
SBIN0031489
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857961244
|
|
MR MEGHRAJ
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412203912700/2258340-B
(सीमलोद)
|
2731004000NRG23130320230585872
|
19/05/2023
|
Meghraj
|
2731004WL0024733
|
Meghraj
|
00415
|
SBIN0031489
|
1716
|
1716
|
Processed
|
25/05/2023
|
|
1857961243
|
|
MR MEGHRAJ
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412203912800/2139030-A
(सीमलोद)
|
2731004000NRG23130320230585874
|
19/05/2023
|
MANOJ
|
2731004WL0024733
|
MANOJ
|
00415
|
SBIN0031489
|
140
|
140
|
Processed
|
25/05/2023
|
|
1857961232
|
|
MR MANOJ NARVARIYA
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412203912900/531355131
(सीमलोद)
|
2731004000NRG23130320230585879
|
19/05/2023
|
Kamla Bai
|
2731004WL0024733
|
Kamla Bai
|
00415
|
SBIN0031489
|
864
|
864
|
Processed
|
25/05/2023
|
|
1857961235
|
|
MRS KAMALA BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412203912900/531355131
(सीमलोद)
|
2731004000NRG23130320230585880
|
19/05/2023
|
Kamla Bai
|
2731004WL0024733
|
Kamla Bai
|
00415
|
SBIN0031489
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857961233
|
|
MRS KAMALA BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412203912900/531355131
(सीमलोद)
|
2731004000NRG23130320230585878
|
19/05/2023
|
Kamla Bai
|
2731004WL0024733
|
Kamla Bai
|
00415
|
SBIN0031489
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1857961234
|
|
MRS KAMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411303907200/2129382-B
(बिलासगढ)
|
2731004000NRG23130320230585707
|
19/05/2023
|
Janki Lal
|
2731004WL0024709
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
25/05/2023
|
|
1857961237
|
|
Janki Lal
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100411303907200/2129382-B
(बिलासगढ)
|
2731004000NRG23130320230585709
|
19/05/2023
|
Janki Lal
|
2731004WL0024709
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
25/05/2023
|
|
1857961238
|
|
Janki Lal
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100411303907200/2129382-B
(बिलासगढ)
|
2731004000NRG23130320230585708
|
19/05/2023
|
Janki Lal
|
2731004WL0024709
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
25/05/2023
|
|
1857961236
|
|
Janki Lal
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100411303907200/53136002
(बिलासगढ)
|
2731004000NRG23130320230585713
|
19/05/2023
|
Parmanand
|
2731004WL0024709
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Rejected
|
25/05/2023
|
|
1857961217
|
No Such Account
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411303907200/53136002
(बिलासगढ)
|
2731004000NRG23130320230585712
|
19/05/2023
|
Parmanand
|
2731004WL0024709
|
Parmanand
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Rejected
|
25/05/2023
|
|
1857961218
|
No Such Account
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100411303907300/2140901
(बिलासगढ)
|
2731004000NRG23130320230585714
|
19/05/2023
|
PRAHLAD
|
2731004WL0024709
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857961222
|
|
PRAHLAD
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100411303907300/2140901
(बिलासगढ)
|
2731004000NRG23130320230585715
|
19/05/2023
|
PRAHLAD
|
2731004WL0024709
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
25/05/2023
|
|
1857961221
|
|
PRAHLAD
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100411303907400/2129305
(बिलासगढ)
|
2731004000NRG23130320230585718
|
19/05/2023
|
Ramlal
|
2731004WL0024709
|
Ramlal
|
00604
|
BARB0BRGBXX
|
152
|
152
|
Processed
|
25/05/2023
|
|
1857961239
|
|
Ramlal
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100411303907400/2129343b
(बिलासगढ)
|
2731004000NRG23130320230585719
|
19/05/2023
|
Ghasilal
|
2731004WL0024709
|
Ghasilal
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
25/05/2023
|
|
1857961220
|
|
Ghasilal
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100411303907400/2129579
(बिलासगढ)
|
2731004000NRG23130320230585722
|
19/05/2023
|
TASVEER BAI
|
2731004WL0024709
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/05/2023
|
|
1857961241
|
|
TASVEER BAI
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100411303907400/2129579
(बिलासगढ)
|
2731004000NRG23130320230585720
|
19/05/2023
|
TASVEER BAI
|
2731004WL0024709
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/05/2023
|
|
1857961240
|
|
TASVEER BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100411303907400/2129579
(बिलासगढ)
|
2731004000NRG23130320230585721
|
19/05/2023
|
TASVEER BAI
|
2731004WL0024709
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1857961242
|
|
TASVEER BAI
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG23130320230585723
|
19/05/2023
|
AMRIT LAL
|
2731004WL0024709
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
25/05/2023
|
|
1857961223
|
|
AMRIT LAL
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG23130320230585725
|
19/05/2023
|
AMRIT LAL
|
2731004WL0024709
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
25/05/2023
|
|
1857961226
|
|
AMRIT LAL
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG23130320230585724
|
19/05/2023
|
AMRIT LAL
|
2731004WL0024709
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857961225
|
|
AMRIT LAL
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG23130320230585730
|
19/05/2023
|
AMRIT LAL
|
2731004WL0024709
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
303
|
303
|
Processed
|
25/05/2023
|
|
1857961224
|
|
AMRIT LAL
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100411303909200/2287015-C
(बिलासगढ)
|
2731004000NRG23130320230585727
|
19/05/2023
|
LAD BAI
|
2731004WL0024709
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
25/05/2023
|
|
1857961228
|
|
LAD BAI
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100411303909200/2287015-C
(बिलासगढ)
|
2731004000NRG23130320230585726
|
19/05/2023
|
LAD BAI
|
2731004WL0024709
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
25/05/2023
|
|
1857961227
|
|
LAD BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100411303909200/2287015-C
(बिलासगढ)
|
2731004000NRG23130320230585728
|
19/05/2023
|
LAD BAI
|
2731004WL0024709
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
25/05/2023
|
|
1857961229
|
|
LAD BAI
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100411303909200/2287055
(बिलासगढ)
|
2731004000NRG23130320230585729
|
19/05/2023
|
SURESH
|
2731004WL0024709
|
SURESH
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Rejected
|
25/05/2023
|
|
1857961219
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26251
|
26251
|
|
|
|
|
|
|
|