|
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-273100410803900600/2285270
(बकनपुरा)
|
2731004000NRG24120620230119070
|
12/06/2023
|
GUDDI BAI
|
2731004WL002239
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
20/06/2023
|
|
2666098597
|
|
MRS DUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803900600/2285389
(बकनपुरा)
|
2731004000NRG24120620230119071
|
12/06/2023
|
JASVANT
|
2731004WL002239
|
JASVANT
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2666098596
|
|
JASWANT
|
ICICI BANK LTD(508534)
|
|
3
|
KISHANGANJ
|
RJ-273100410803900700/2124651
(बकनपुरा)
|
2731004000NRG24120620230119075
|
12/06/2023
|
RANVEER SINGH
|
2731004WL002240
|
RANVEER SINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2666098599
|
|
RANVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410803900700/2124737-A
(बकनपुरा)
|
2731004000NRG24120620230119072
|
12/06/2023
|
Kalu lal
|
2731004WL002239
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2666098604
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410803900700/2124789
(बकनपुरा)
|
2731004000NRG24120620230119076
|
12/06/2023
|
RAGUVIR
|
2731004WL002240
|
RAGUVIR
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2666098598
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410803903200/2124259-B
(बकनपुरा)
|
2731004000NRG24120620230119078
|
12/06/2023
|
REKHA BAI
|
2731004WL002240
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2666098603
|
|
REKHA BAI WO SATNAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410803903200/2124342
(बकनपुरा)
|
2731004000NRG24120620230119073
|
12/06/2023
|
CHOTU LAL
|
2731004WL002239
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2666098600
|
|
CHOTU LAL SO RAMNATHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410803903200/2124470
(बकनपुरा)
|
2731004000NRG24120620230119074
|
12/06/2023
|
SAVITRI BAI
|
2731004WL002239
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2666098601
|
|
SAVITRI HO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410803903200/2124497
(बकनपुरा)
|
2731004000NRG24120620230119079
|
12/06/2023
|
KELA BAI
|
2731004WL002240
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2666098602
|
|
KEDA BAI WO MUKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|