|
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-273100410703908900/2131775
(बंजरगगढ)
|
2731004000NRG24301220230412446
|
30/12/2023
|
Shilpa
|
2731004WL010480
|
Shilpa
|
00415
|
SBIN0031256
|
1449
|
1449
|
Processed
|
12/03/2024
|
|
1661866260
|
|
MRS SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410703908800/2286732-A
(बंजरगगढ)
|
2731004000NRG24301220230412066
|
30/12/2023
|
ANITA
|
2731004WL010476
|
ANITA
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
12/03/2024
|
|
1661866258
|
|
ANITA
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410703908800/2286736
(बंजरगगढ)
|
2731004000NRG24301220230412078
|
30/12/2023
|
RAMHEAT
|
2731004WL010476
|
RAMHEAT
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
12/03/2024
|
|
1661866246
|
|
RAMHEAT
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410703908900/2129901
(बंजरगगढ)
|
2731004000NRG24301220230412136
|
30/12/2023
|
KELASH BAI
|
2731004WL010477
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1661866254
|
|
KELASH BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410703908900/2129945
(बंजरगगढ)
|
2731004000NRG24301220230412161
|
30/12/2023
|
SAVITARI BAI
|
2731004WL010477
|
SAVITARI BAI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
12/03/2024
|
|
1661866249
|
|
SAVITARI BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410703908900/2129950
(बंजरगगढ)
|
2731004000NRG24301220230412166
|
30/12/2023
|
KELASH BAI
|
2731004WL010477
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
1661866251
|
|
KELASH BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410703908900/2131679
(बंजरगगढ)
|
2731004000NRG24301220230412311
|
30/12/2023
|
MUKESH
|
2731004WL010478
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1661866252
|
|
MUKESH
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410703908900/2131698
(बंजरगगढ)
|
2731004000NRG24301220230412317
|
30/12/2023
|
SHANKAR LAL
|
2731004WL010478
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
12/03/2024
|
|
1661866253
|
|
SHANKAR LAL
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410703908900/2131759
(बंजरगगढ)
|
2731004000NRG24301220230412349
|
30/12/2023
|
GEETA BAI
|
2731004WL010478
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
12/03/2024
|
|
1661866245
|
|
GEETA BAI
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410703908900/2131820-A
(बंजरगगढ)
|
2731004000NRG24301220230412378
|
30/12/2023
|
Ankita Nagar
|
2731004WL010478
|
Ankita Nagar
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
12/03/2024
|
|
1661866263
|
|
Ankita Nagar
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410703908900/2286681
(बंजरगगढ)
|
2731004000NRG24301220230412404
|
30/12/2023
|
RAMSINGH
|
2731004WL010478
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1661866257
|
|
RAMSINGH
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410703908900/53131660-A
(बंजरगगढ)
|
2731004000NRG24301220230412278
|
30/12/2023
|
sushila
|
2731004WL010477
|
sushila
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
12/03/2024
|
|
1661866261
|
|
sushila
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410703909100/2286814
(बंजरगगढ)
|
2731004000NRG24301220230412476
|
30/12/2023
|
KISSI BAI
|
2731004WL010480
|
KISSI BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
12/03/2024
|
|
1661866250
|
|
KISSI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410703909100/2286820
(बंजरगगढ)
|
2731004000NRG24301220230412480
|
30/12/2023
|
YASHODA BAI
|
2731004WL010480
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1661866259
|
|
YASHODA BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410703909100/2286861
(बंजरगगढ)
|
2731004000NRG24301220230412528
|
30/12/2023
|
MALATI BAI
|
2731004WL010480
|
MALATI BAI
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
12/03/2024
|
|
1661866247
|
|
MALATI BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410703909100/2286882
(बंजरगगढ)
|
2731004000NRG24301220230412567
|
30/12/2023
|
BHAGO BAI
|
2731004WL010480
|
BHAGO BAI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
12/03/2024
|
|
1661866255
|
|
BHAGO BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410703909100/2286883
(बंजरगगढ)
|
2731004000NRG24301220230412571
|
30/12/2023
|
Bishan
|
2731004WL010480
|
Bishan
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Rejected
|
12/03/2024
|
|
1661866262
|
Account closed
|
|
|
|
18
|
KISHANGANJ
|
RJ-273100410703909100/2286889
(बंजरगगढ)
|
2731004000NRG24301220230412584
|
30/12/2023
|
Prem Narayan
|
2731004WL010480
|
Prem Narayan
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
12/03/2024
|
|
1661866256
|
|
Prem Narayan
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410703909100/2286898
(बंजरगगढ)
|
2731004000NRG24301220230412595
|
30/12/2023
|
MOHAN LAL
|
2731004WL010480
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1661866248
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13989
|
13989
|
|
|
|
|
|
|
|