|
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-273100412503904600/2134375-A
(छीनोद)
|
2731004000NRG24281220230406328
|
29/12/2023
|
Sunita
|
2731004WL010394
|
Sunita
|
00152
|
HDFC0003801
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317832
|
|
SUNITA D/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412503902302/53136956
(छीनोद)
|
2731004000NRG24281220230406305
|
29/12/2023
|
Kanya Bai
|
2731004WL010394
|
Kanya Bai
|
00415
|
SBIN0031256
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317825
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503902400/2139122-A
(छीनोद)
|
2731004000NRG24281220230406342
|
29/12/2023
|
Satyanarayan
|
2731004WL010395
|
Satyanarayan
|
00415
|
SBIN0031256
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735317826
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412503902400/2140111
(छीनोद)
|
2731004000NRG24281220230406345
|
29/12/2023
|
Sukhveer gurjar
|
2731004WL010395
|
Sukhveer gurjar
|
00415
|
SBIN0031256
|
720
|
720
|
Processed
|
13/03/2024
|
|
1735317848
|
|
MR SUKHA VEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412503904600/2134329
(छीनोद)
|
2731004000NRG24281220230406324
|
29/12/2023
|
pana bai
|
2731004WL010394
|
pana bai
|
00415
|
SBIN0031256
|
507
|
507
|
Processed
|
13/03/2024
|
|
1735317824
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412503904600/2134330
(छीनोद)
|
2731004000NRG24281220230406325
|
29/12/2023
|
BHAIRULAL
|
2731004WL010394
|
BHAIRULAL
|
00415
|
SBIN0031256
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317829
|
|
MR BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412503904600/2134376-A
(छीनोद)
|
2731004000NRG24281220230406329
|
29/12/2023
|
LILADHAR
|
2731004WL010394
|
LILADHAR
|
00415
|
SBIN0031256
|
169
|
169
|
Processed
|
13/03/2024
|
|
1735317831
|
|
LEELADHAR POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412503904600/2134377
(छीनोद)
|
2731004000NRG24281220230406330
|
29/12/2023
|
Nisha Potter
|
2731004WL010394
|
Nisha Potter
|
00415
|
SBIN0031256
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317830
|
|
MRS NISHA POTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412503904600/2134378B
(छीनोद)
|
2731004000NRG24281220230406331
|
29/12/2023
|
Pansuri Bai
|
2731004WL010394
|
Pansuri Bai
|
00415
|
SBIN0031256
|
1183
|
1183
|
Processed
|
13/03/2024
|
|
1735317828
|
|
MRS PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412503904600/2134458
(छीनोद)
|
2731004000NRG24281220230406336
|
29/12/2023
|
Vidhya Bai
|
2731004WL010394
|
Vidhya Bai
|
00415
|
SBIN0031256
|
1352
|
1352
|
Processed
|
13/03/2024
|
|
1735317827
|
|
MRS VIDHAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412503904600/53186981
(छीनोद)
|
2731004000NRG24281220230406339
|
29/12/2023
|
Gangaram
|
2731004WL010394
|
Gangaram
|
00415
|
SBIN0031256
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317847
|
|
GANGARAM SAHARIYA SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7197
|
7197
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412503902301/2124068
(छीनोद)
|
2731004000NRG24281220230406302
|
29/12/2023
|
CHAMPA BAI
|
2731004WL010394
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317836
|
|
CHAMPA BAI W/O RADHA KISHANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412503902302/2132507
(छीनोद)
|
2731004000NRG24281220230406303
|
29/12/2023
|
RAKESH KUMAR
|
2731004WL010394
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
13/03/2024
|
|
1735317845
|
|
MR RAKESH KUMAR KANDARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412503902400/2140107
(छीनोद)
|
2731004000NRG24281220230406343
|
29/12/2023
|
Pradeep meena
|
2731004WL010395
|
Pradeep meena
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735317823
|
|
PRADEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412503902400/2140110
(छीनोद)
|
2731004000NRG24281220230406344
|
29/12/2023
|
SHANTI LAL
|
2731004WL010395
|
SHANTI LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735317818
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHANGANJ
|
RJ-273100412503902400/2140111-A
(छीनोद)
|
2731004000NRG24281220230406346
|
29/12/2023
|
RAMSWARUP
|
2731004WL010395
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735317838
|
|
RAMSWAROOP S/OSUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412503902400/2140115
(छीनोद)
|
2731004000NRG24281220230406307
|
29/12/2023
|
RAM LAL
|
2731004WL010394
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317840
|
|
RAM LAL S/O KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412503902400/53136942
(छीनोद)
|
2731004000NRG24281220230406348
|
29/12/2023
|
RAGUVEER
|
2731004WL010395
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1735317835
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHANGANJ
|
RJ-273100412503902400/53186838
(छीनोद)
|
2731004000NRG24281220230406349
|
29/12/2023
|
NARENDRA KUMAR GOORJAR
|
2731004WL010395
|
NARENDRA KUMAR GOORJAR
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1735317822
|
|
NARENDRA S/O RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412503904600/2134203
(छीनोद)
|
2731004000NRG24281220230406308
|
29/12/2023
|
DEVLAL SAHARIYA
|
2731004WL010394
|
DEVLAL SAHARIYA
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
13/03/2024
|
|
1735317834
|
|
DEVI LAL S/O GOPILAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412503904600/2134209
(छीनोद)
|
2731004000NRG24281220230406309
|
29/12/2023
|
RAMSINGH
|
2731004WL010394
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
13/03/2024
|
|
1735317815
|
|
RAMSINGH S/O SHYAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412503904600/2134242
(छीनोद)
|
2731004000NRG24281220230406310
|
29/12/2023
|
REVADI LAL
|
2731004WL010394
|
REVADI LAL
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317813
|
|
REVADI LAL S/O RAM NATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412503904600/2134255
(छीनोद)
|
2731004000NRG24281220230406311
|
29/12/2023
|
MOHAN LAL
|
2731004WL010394
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
13/03/2024
|
|
1735317842
|
|
MOHAN LAL S/O RAM KUNWAR SAHRIYA (S)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412503904600/2134258
(छीनोद)
|
2731004000NRG24281220230406312
|
29/12/2023
|
PARI BAI
|
2731004WL010394
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
13/03/2024
|
|
1735317841
|
|
PARI BAI W/O PRABHU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412503904600/2134280-C
(छीनोद)
|
2731004000NRG24281220230406313
|
29/12/2023
|
sunita bai
|
2731004WL010394
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1735317809
|
|
MRS SUNEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412503904600/2134282
(छीनोद)
|
2731004000NRG24281220230406314
|
29/12/2023
|
GAYATRI BAI
|
2731004WL010394
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
13/03/2024
|
|
1735317806
|
|
MRS GAYATRI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412503904600/2134293B
(छीनोद)
|
2731004000NRG24281220230406316
|
29/12/2023
|
REVADI LAL
|
2731004WL010394
|
REVADI LAL
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317812
|
|
MRS REVADI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412503904600/2134294
(छीनोद)
|
2731004000NRG24281220230406317
|
29/12/2023
|
GHASEE LAL
|
2731004WL010394
|
GHASEE LAL
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317810
|
|
GHASEE LAL S/O RAM SWAROOP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412503904600/2134306
(छीनोद)
|
2731004000NRG24281220230406318
|
29/12/2023
|
JOGENDRA SINGH
|
2731004WL010394
|
JOGENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
13/03/2024
|
|
1735317839
|
|
JOGENDRA SINGH S/O HARBHAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412503904600/2134311
(छीनोद)
|
2731004000NRG24281220230406319
|
29/12/2023
|
MANGI LAL
|
2731004WL010394
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317817
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412503904600/2134314
(छीनोद)
|
2731004000NRG24281220230406320
|
29/12/2023
|
SARJEET
|
2731004WL010394
|
SARJEET
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317811
|
|
MR SARJEET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412503904600/2134318
(छीनोद)
|
2731004000NRG24281220230406321
|
29/12/2023
|
BACCHI BAI
|
2731004WL010394
|
BACCHI BAI
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317843
|
|
MRS BACHCHI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412503904600/2134319B
(छीनोद)
|
2731004000NRG24281220230406322
|
29/12/2023
|
KAMLESH
|
2731004WL010394
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
13/03/2024
|
|
1735317821
|
|
KAMLESH BAI
|
HDFC BANK LTD(607152)
|
|
34
|
KISHANGANJ
|
RJ-273100412503904600/2134325
(छीनोद)
|
2731004000NRG24281220230406323
|
29/12/2023
|
GHANSHYAM
|
2731004WL010394
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317844
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KISHANGANJ
|
RJ-273100412503904600/2134330B
(छीनोद)
|
2731004000NRG24281220230406326
|
29/12/2023
|
GUDDI BAI
|
2731004WL010394
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1735317837
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
36
|
KISHANGANJ
|
RJ-273100412503904600/2134354-C
(छीनोद)
|
2731004000NRG24281220230406327
|
29/12/2023
|
Prem Shankar Meena
|
2731004WL010394
|
Prem Shankar Meena
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
13/03/2024
|
|
1735317807
|
|
PREM SHANKAR MEENA
|
AXIS BANK(607153)
|
|
37
|
KISHANGANJ
|
RJ-273100412503904600/2134396
(छीनोद)
|
2731004000NRG24281220230406332
|
29/12/2023
|
Satyanarayan
|
2731004WL010394
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317820
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KISHANGANJ
|
RJ-273100412503904600/2134403
(छीनोद)
|
2731004000NRG24281220230406333
|
29/12/2023
|
RAM SAVROOP
|
2731004WL010394
|
RAM SAVROOP
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317819
|
|
RAMSWAROOP SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412503904600/2134408
(छीनोद)
|
2731004000NRG24281220230406334
|
29/12/2023
|
Nirmala
|
2731004WL010394
|
Nirmala
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317805
|
|
MRS NIRAMLA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100412503904600/2134430
(छीनोद)
|
2731004000NRG24281220230406335
|
29/12/2023
|
BANTO BAI
|
2731004WL010394
|
BANTO BAI
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
13/03/2024
|
|
1735317816
|
|
BANTO BAI W/O JANKI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412503904600/2134459
(छीनोद)
|
2731004000NRG24281220230406337
|
29/12/2023
|
ASHOK
|
2731004WL010394
|
ASHOK
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
13/03/2024
|
|
1735317833
|
|
ASHOK KUMAR SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412503904600/53136874
(छीनोद)
|
2731004000NRG24281220230406338
|
29/12/2023
|
Meena bai
|
2731004WL010394
|
Meena bai
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
13/03/2024
|
|
1735317814
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100412503904600/53186984
(छीनोद)
|
2731004000NRG24281220230406340
|
29/12/2023
|
BHUNESH REGAR
|
2731004WL010394
|
BHUNESH REGAR
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
13/03/2024
|
|
1735317808
|
|
BHUNESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23417
|
23417
|
|
|
|
|
|
|
|
|
44
|
KISHANGANJ
|
RJ-273100412503904600/53186991
(छीनोद)
|
2731004000NRG24281220230406341
|
29/12/2023
|
Reshma Bai
|
2731004WL010394
|
Reshma Bai
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
13/03/2024
|
|
1735317846
|
|
RESHMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32473
|
32473
|
|
|
|
|
|
|
|