|
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-273100413103904400/2125128-A
(गरडा)
|
2731004000NRG24270720230281786
|
27/07/2023
|
Gori bai
|
2731004WL005122
|
Gori bai
|
00089
|
CBIN0281740
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834084
|
|
Gori bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100413103903100/2125097
(गरडा)
|
2731004000NRG24270720230281606
|
27/07/2023
|
NARAYEN BAI
|
2731004WL005122
|
NARAYEN BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4837834073
|
|
NARAYEN BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100413103903100/2125356
(गरडा)
|
2731004000NRG24270720230281610
|
27/07/2023
|
Rajesh bai
|
2731004WL005122
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4837834074
|
|
Rajesh bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100413103903100/2125490
(गरडा)
|
2731004000NRG24270720230281621
|
27/07/2023
|
ANKIT
|
2731004WL005122
|
ANKIT
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4837834087
|
|
ANKIT
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100413103903100/2125591
(गरडा)
|
2731004000NRG24270720230281640
|
27/07/2023
|
LATURI BAI
|
2731004WL005122
|
LATURI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4837834077
|
|
LATURI BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100413103903100/2125591
(गरडा)
|
2731004000NRG24270720230281639
|
27/07/2023
|
Ramprasad
|
2731004WL005122
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4837834086
|
|
Ramprasad
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100413103903100/2125620
(गरडा)
|
2731004000NRG24270720230281644
|
27/07/2023
|
KANTI BAI
|
2731004WL005122
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834075
|
|
KANTI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100413103903100/2125621
(गरडा)
|
2731004000NRG24270720230281646
|
27/07/2023
|
PRATAP BAI
|
2731004WL005122
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4837834076
|
|
PRATAP BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100413103903100/2287680-B
(गरडा)
|
2731004000NRG24270720230281655
|
27/07/2023
|
Lalit
|
2731004WL005122
|
Lalit
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834069
|
|
Lalit
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100413103903100/2287788
(गरडा)
|
2731004000NRG24270720230281663
|
27/07/2023
|
BHAWARI BAI
|
2731004WL005122
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4837834082
|
|
BHAWARI BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100413103904400/2124962-B
(गरडा)
|
2731004000NRG24270720230281671
|
27/07/2023
|
laddu
|
2731004WL005122
|
laddu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4837834078
|
|
laddu
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100413103904400/2124986-A
(गरडा)
|
2731004000NRG24270720230281698
|
27/07/2023
|
PINKI BAI
|
2731004WL005122
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4837834079
|
|
PINKI BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100413103904400/2124998
(गरडा)
|
2731004000NRG24270720230281708
|
27/07/2023
|
Dwarikya
|
2731004WL005122
|
Dwarikya
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4837834070
|
|
Dwarikya
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100413103904400/2125005
(गरडा)
|
2731004000NRG24270720230281709
|
27/07/2023
|
Ramcharan
|
2731004WL005122
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4837834081
|
|
Ramcharan
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100413103904400/2125006
(गरडा)
|
2731004000NRG24270720230281712
|
27/07/2023
|
Savina
|
2731004WL005122
|
Savina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4837834072
|
|
Savina
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100413103904400/2125008
(गरडा)
|
2731004000NRG24270720230281713
|
27/07/2023
|
Ramcharan
|
2731004WL005122
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4837834080
|
|
Ramcharan
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100413103904400/2125022
(गरडा)
|
2731004000NRG24270720230281733
|
27/07/2023
|
munni
|
2731004WL005122
|
munni
|
00604
|
BARB0BRGBXX
|
1996
|
1996
|
Processed
|
25/08/2023
|
|
4837834089
|
|
munni
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100413103904400/2125063-A
(गरडा)
|
2731004000NRG24270720230281747
|
27/07/2023
|
Omprakash
|
2731004WL005122
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837834088
|
|
Omprakash
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100413103904400/2125113
(गरडा)
|
2731004000NRG24270720230281760
|
27/07/2023
|
Gabbo Bai
|
2731004WL005122
|
Gabbo Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837834071
|
|
Gabbo Bai
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100413103904400/2125118
(गरडा)
|
2731004000NRG24270720230281764
|
27/07/2023
|
Kamli
|
2731004WL005122
|
Kamli
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834090
|
|
Kamli
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100413103904400/2125118-A
(गरडा)
|
2731004000NRG24270720230281766
|
27/07/2023
|
Chammo bai
|
2731004WL005122
|
Chammo bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834085
|
|
Chammo bai
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100413103904400/2125127
(गरडा)
|
2731004000NRG24270720230281782
|
27/07/2023
|
MAMTA BAI
|
2731004WL005122
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4837834093
|
|
MAMTA BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100413103904400/53137337
(गरडा)
|
2731004000NRG24270720230281803
|
27/07/2023
|
Hukali Bai
|
2731004WL005122
|
Hukali Bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
25/08/2023
|
|
4837834091
|
|
Hukali Bai
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100413103904400/53137343
(गरडा)
|
2731004000NRG24270720230281809
|
27/07/2023
|
GEETA BAI
|
2731004WL005122
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
25/08/2023
|
|
4837834092
|
|
GEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
25
|
KISHANGANJ
|
RJ-273100413103904400/2125128-A
(गरडा)
|
2731004000NRG24270720230281785
|
27/07/2023
|
Dharm Singh
|
2731004WL005122
|
Dharm Singh
|
00662
|
BDBL0001375
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4837834083
|
|
Dharm Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|