|
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-273100410403900200/2142021
(खण्डेला)
|
2731004000NRG24240520230062778
|
24/05/2023
|
JIWAN LAL
|
2731004WL001411
|
JIWAN LAL
|
00415
|
SBIN0031426
|
1448
|
1448
|
Processed
|
30/05/2023
|
|
1943932039
|
|
MR JEEVAN LAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142029
(खण्डेला)
|
2731004000NRG24240520230062782
|
24/05/2023
|
KANHEYALAL
|
2731004WL001411
|
KANHEYALAL
|
00415
|
SBIN0031426
|
1830
|
1830
|
Processed
|
30/05/2023
|
|
1943932038
|
|
MR KANHAIYA LAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/2142029-A
(खण्डेला)
|
2731004000NRG24240520230062784
|
24/05/2023
|
JAGANNATH
|
2731004WL001411
|
JAGANNATH
|
00415
|
SBIN0031426
|
1830
|
1830
|
Processed
|
30/05/2023
|
|
1943932040
|
|
MR JAGANNATH VERMA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/2142037
(खण्डेला)
|
2731004000NRG24240520230062792
|
24/05/2023
|
BHAGWATI
|
2731004WL001411
|
BHAGWATI
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943932044
|
|
MRS BHAGVATI BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/2142037
(खण्डेला)
|
2731004000NRG24240520230062791
|
24/05/2023
|
Shrilal
|
2731004WL001411
|
Shrilal
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943932047
|
|
MR SHRILAL JATAV
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410403900200/2142093
(खण्डेला)
|
2731004000NRG24240520230062810
|
24/05/2023
|
MANJU
|
2731004WL001411
|
MANJU
|
00415
|
SBIN0031426
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943932064
|
|
MR MANJU
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410403900200/2142127
(खण्डेला)
|
2731004000NRG24240520230062825
|
24/05/2023
|
RAMSIYA BAI
|
2731004WL001411
|
RAMSIYA BAI
|
00415
|
SBIN0031426
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1943932035
|
|
MS RAMSIYA BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410403900200/2142145
(खण्डेला)
|
2731004000NRG24240520230062837
|
24/05/2023
|
GYANI
|
2731004WL001411
|
GYANI
|
00415
|
SBIN0031426
|
1584
|
1584
|
Processed
|
30/05/2023
|
|
1943932063
|
|
MR GYANI RAM VASHANAV
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410403900200/2142147
(खण्डेला)
|
2731004000NRG24240520230062839
|
24/05/2023
|
jigar
|
2731004WL001411
|
jigar
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943932058
|
|
MR JIGAR KUSHWAH
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403900200/2142154
(खण्डेला)
|
2731004000NRG24240520230062841
|
24/05/2023
|
RAMBATI
|
2731004WL001411
|
RAMBATI
|
00415
|
SBIN0031426
|
1424
|
1424
|
Processed
|
30/05/2023
|
|
1943932043
|
|
MRS RAMWATI BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410403900200/2142164
(खण्डेला)
|
2731004000NRG24240520230062847
|
24/05/2023
|
GEETA BAI
|
2731004WL001411
|
GEETA BAI
|
00415
|
SBIN0031426
|
696
|
696
|
Processed
|
30/05/2023
|
|
1943932049
|
|
MS GITA BAI
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410403900200/2142165
(खण्डेला)
|
2731004000NRG24240520230062850
|
24/05/2023
|
KAMLESH BAI
|
2731004WL001411
|
KAMLESH BAI
|
00415
|
SBIN0031426
|
1392
|
1392
|
Processed
|
30/05/2023
|
|
1943932036
|
|
MS KAMLESH BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410403900200/2142883
(खण्डेला)
|
2731004000NRG24240520230062889
|
24/05/2023
|
KAILASHI
|
2731004WL001411
|
KAILASHI
|
00415
|
SBIN0031426
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943932068
|
|
MS KEALASHI BAI
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410403900200/2142913
(खण्डेला)
|
2731004000NRG24240520230062905
|
24/05/2023
|
SANJU BAI
|
2731004WL001411
|
SANJU BAI
|
00415
|
SBIN0031426
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943932046
|
|
MRS SANJU BAI
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410403900200/2142928
(खण्डेला)
|
2731004000NRG24240520230062913
|
24/05/2023
|
BARFA
|
2731004WL001411
|
BARFA
|
00415
|
SBIN0031426
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943932042
|
|
MRS BARAFI BAI
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410403900200/2142934
(खण्डेला)
|
2731004000NRG24240520230062915
|
24/05/2023
|
SAWNI
|
2731004WL001411
|
SAWNI
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943932050
|
|
MRS SAVANI BAI
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410403900200/2142945-B
(खण्डेला)
|
2731004000NRG24240520230062922
|
24/05/2023
|
SAYARI
|
2731004WL001411
|
SAYARI
|
00415
|
SBIN0031426
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943932066
|
|
MRS SAYARI
|
()
|
|
18
|
KISHANGANJ
|
RJ-273100410403900200/2271569
(खण्डेला)
|
2731004000NRG24240520230062946
|
24/05/2023
|
DEVILAL
|
2731004WL001411
|
DEVILAL
|
00415
|
SBIN0031426
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943932048
|
|
MR DEVI LAL
|
()
|
|
19
|
KISHANGANJ
|
RJ-273100410403900200/53133701
(खण्डेला)
|
2731004000NRG24240520230062964
|
24/05/2023
|
NENI BAI
|
2731004WL001411
|
NENI BAI
|
00415
|
SBIN0031426
|
692
|
692
|
Processed
|
30/05/2023
|
|
1943932041
|
|
MR NENI BAI
|
()
|
|
20
|
KISHANGANJ
|
RJ-273100410403900200/53133730
(खण्डेला)
|
2731004000NRG24240520230062976
|
24/05/2023
|
RAMDULARI
|
2731004WL001411
|
RAMDULARI
|
00415
|
SBIN0031426
|
1740
|
1740
|
Processed
|
30/05/2023
|
|
1943932065
|
|
MRS DULARI WO RAMCHARAN
|
()
|
|
21
|
KISHANGANJ
|
RJ-273100410403900200/53133732
(खण्डेला)
|
2731004000NRG24240520230062979
|
24/05/2023
|
RAJKUMARI
|
2731004WL001411
|
RAJKUMARI
|
00415
|
SBIN0031426
|
1197
|
1197
|
Processed
|
30/05/2023
|
|
1943932037
|
|
MS RAJKUMARI BAI
|
()
|
|
22
|
KISHANGANJ
|
RJ-273100410403900200/53133810
(खण्डेला)
|
2731004000NRG24240520230062993
|
24/05/2023
|
SEEMA BAI
|
2731004WL001411
|
SEEMA BAI
|
00415
|
SBIN0031426
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943932069
|
|
MS SEEMA BAI
|
()
|
|
23
|
KISHANGANJ
|
RJ-273100410403900200/53133844
(खण्डेला)
|
2731004000NRG24240520230063013
|
24/05/2023
|
vijay
|
2731004WL001411
|
vijay
|
00415
|
SBIN0031426
|
1820
|
1820
|
Processed
|
30/05/2023
|
|
1943932054
|
|
MR VIJAY SAHARIYA
|
()
|
|
24
|
KISHANGANJ
|
RJ-273100410403900200/53133849
(खण्डेला)
|
2731004000NRG24240520230063016
|
24/05/2023
|
KIRATI BAI
|
2731004WL001411
|
KIRATI BAI
|
00415
|
SBIN0031426
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
1943932067
|
|
MRS KIRTA BAI
|
()
|
|
25
|
KISHANGANJ
|
RJ-273100410403900200/531355677
(खण्डेला)
|
2731004000NRG24240520230063022
|
24/05/2023
|
RADHESHYAM
|
2731004WL001411
|
RADHESHYAM
|
00415
|
SBIN0031426
|
1647
|
1647
|
Processed
|
30/05/2023
|
|
1943932062
|
|
MR RADHE SHYAM
|
()
|
|
26
|
KISHANGANJ
|
RJ-273100410403900200/531355683
(खण्डेला)
|
2731004000NRG24240520230063025
|
24/05/2023
|
MALTI BAI
|
2731004WL001411
|
MALTI BAI
|
00415
|
SBIN0031426
|
1098
|
1098
|
Processed
|
30/05/2023
|
|
1943932051
|
|
MRS MALTI BAI
|
()
|
|
27
|
KISHANGANJ
|
RJ-273100410403900200/53155684
(खण्डेला)
|
2731004000NRG24240520230063065
|
24/05/2023
|
anil
|
2731004WL001411
|
anil
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1943932061
|
|
MR ANIL ANIL
|
()
|
|
28
|
KISHANGANJ
|
RJ-273100410403900200/53155684
(खण्डेला)
|
2731004000NRG24240520230063066
|
24/05/2023
|
barfa bai
|
2731004WL001411
|
barfa bai
|
00415
|
SBIN0031426
|
1647
|
1647
|
Processed
|
30/05/2023
|
|
1943932060
|
|
MRS BARFA BAI
|
()
|
|
29
|
KISHANGANJ
|
RJ-273100410403900200/53155711
(खण्डेला)
|
2731004000NRG24240520230063081
|
24/05/2023
|
seema
|
2731004WL001411
|
seema
|
00415
|
SBIN0031426
|
1647
|
1647
|
Processed
|
30/05/2023
|
|
1943932052
|
|
MRS SEEMA KUSHWAH
|
()
|
|
30
|
KISHANGANJ
|
RJ-273100410403900200/53212516
(खण्डेला)
|
2731004000NRG24240520230063090
|
24/05/2023
|
KAMAL KISHOR
|
2731004WL001411
|
KAMAL KISHOR
|
00415
|
SBIN0031426
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943932045
|
|
MR KAMAL KISHOR
|
()
|
|
31
|
KISHANGANJ
|
RJ-273100410403900200/53212518
(खण्डेला)
|
2731004000NRG24240520230063092
|
24/05/2023
|
SANNI
|
2731004WL001411
|
SANNI
|
00415
|
SBIN0031426
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
1943932053
|
|
MR SANNI SAHARIYA
|
()
|
|
32
|
KISHANGANJ
|
RJ-273100410403900200/53212530
(खण्डेला)
|
2731004000NRG24240520230063099
|
24/05/2023
|
KAPURI
|
2731004WL001411
|
KAPURI
|
00415
|
SBIN0031426
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943932059
|
|
MRS KAPURI KAPURI
|
()
|
|
33
|
KISHANGANJ
|
RJ-273100410403900200/53212532
(खण्डेला)
|
2731004000NRG24240520230063102
|
24/05/2023
|
priya
|
2731004WL001411
|
priya
|
00415
|
SBIN0031426
|
1850
|
1850
|
Rejected
|
30/05/2023
|
|
1943932057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43959
|
43959
|
|
|
|
|
|
|
|
|
34
|
KISHANGANJ
|
RJ-273100410403900200/53212516
(खण्डेला)
|
2731004000NRG24240520230063091
|
24/05/2023
|
KAMLESH
|
2731004WL001411
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943932056
|
|
KAMLESH
|
()
|
|
35
|
KISHANGANJ
|
RJ-273100410403900200/53212539
(खण्डेला)
|
2731004000NRG24240520230063109
|
24/05/2023
|
SAROJ KUMARI
|
2731004WL001411
|
SAROJ KUMARI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
30/05/2023
|
|
1943932055
|
|
SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47299
|
47299
|
|
|
|
|
|
|
|