|
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-273100410903905700/2203668
(बांसथूनी)
|
2731004000NRG23150320230765112
|
10/05/2023
|
KESARILAL
|
2731004WL0026651
|
KESARILAL
|
00089
|
CBIN0281740
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638019593
|
|
KESARILAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2137266
(भंवरगढ)
|
2731004000NRG23311220220428659
|
10/05/2023
|
Anwar
|
2731004WL0020548
|
Anwar
|
00089
|
CBIN0281740
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638019592
|
|
Anwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100413003894500/2140413
(असनावर)
|
2731004000NRG23311220220428670
|
10/05/2023
|
SEEMA KUMARI
|
2731004WL0020551
|
SEEMA KUMARI
|
00089
|
CBIN0282991
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1638019595
|
|
SEEMA KUMARI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100413003894800/53137160
(असनावर)
|
2731004000NRG23311220220428671
|
10/05/2023
|
MUNNI BAI
|
2731004WL0020551
|
MUNNI BAI
|
00089
|
CBIN0282991
|
378
|
378
|
Processed
|
17/05/2023
|
|
1638019594
|
|
MUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412803911800/2143540-A
(नाहरगढ)
|
2731004000NRG23311220220428654
|
10/05/2023
|
Indarraj
|
2731004WL0020547
|
Indarraj
|
00415
|
SBIN0031489
|
1379
|
1379
|
Processed
|
17/05/2023
|
|
1638019596
|
|
MRS VIJAYAA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412803911800/2257560-A
(नाहरगढ)
|
2731004000NRG23311220220428655
|
10/05/2023
|
Krishana
|
2731004WL0020547
|
Krishana
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
17/05/2023
|
|
1638019590
|
|
Krishana
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412803911800/53132371-A
(नाहरगढ)
|
2731004000NRG23311220220428656
|
10/05/2023
|
LAXMI BAI
|
2731004WL0020547
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638019591
|
|
LAXMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10288
|
10288
|
|
|
|
|
|
|
|