|
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-273100412503904600/2134471-A
(छीनोद)
|
2731004000NRG24291120230370902
|
29/11/2023
|
CHANDRA MOHAN
|
2731004WL009547
|
CHANDRA MOHAN
|
00045
|
BARB0DCMROA
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059596
|
|
CHANDRA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412503904600/2134375-B
(छीनोद)
|
2731004000NRG24291120230370888
|
29/11/2023
|
MUNNI BAI
|
2731004WL009547
|
MUNNI BAI
|
00354
|
PUNB0514110
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059602
|
|
MUNNI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412503904600/2134470-A
(छीनोद)
|
2731004000NRG24291120230370901
|
29/11/2023
|
RUMA PRAJAPATI
|
2731004WL009547
|
RUMA PRAJAPATI
|
00354
|
PUNB0514110
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059603
|
|
RUMA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412503904600/2134211
(छीनोद)
|
2731004000NRG24291120230370857
|
29/11/2023
|
KALAWATI
|
2731004WL009547
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059598
|
|
KALAWATI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412503904600/2134329-D
(छीनोद)
|
2731004000NRG24291120230370882
|
29/11/2023
|
Samir Sahariya
|
2731004WL009547
|
Samir Sahariya
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059599
|
|
Samir Sahariya
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412503904600/2134426
(छीनोद)
|
2731004000NRG24291120230370895
|
29/11/2023
|
JEEVAN LAL
|
2731004WL009547
|
JEEVAN LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
28/02/2024
|
|
0915059597
|
|
JEEVAN LAL
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412503904600/53187003
(छीनोद)
|
2731004000NRG24291120230370927
|
29/11/2023
|
MAMTA POTTER
|
2731004WL009547
|
MAMTA POTTER
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
28/02/2024
|
|
0915059601
|
|
MAMTA POTTER
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100412503904600/53187003
(छीनोद)
|
2731004000NRG24291120230370926
|
29/11/2023
|
RAKESH KUMAR
|
2731004WL009547
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
28/02/2024
|
|
0915059600
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|