|
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-273100410803900700/2124814
(बकनपुरा)
|
2731004000NRG24160620230137875
|
16/06/2023
|
GHANSHYAM
|
2731004WL002498
|
GHANSHYAM
|
00415
|
SBIN0031256
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741621
|
|
MR GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803903200/2124394-A
(बकनपुरा)
|
2731004000NRG24160620230137877
|
16/06/2023
|
MAYA BAI
|
2731004WL002498
|
MAYA BAI
|
00415
|
SBIN0031256
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741616
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503904600/2285240
(छीनोद)
|
2731004000NRG24160620230137817
|
16/06/2023
|
KALI BAI
|
2731004WL002496
|
KALI BAI
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798741622
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410803903200/2124404
(बकनपुरा)
|
2731004000NRG24160620230137878
|
16/06/2023
|
GIRIRAJ
|
2731004WL002498
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741620
|
|
MASTER GIRIRAJ BANZARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410803903200/2124551
(बकनपुरा)
|
2731004000NRG24160620230137879
|
16/06/2023
|
shanti bai
|
2731004WL002498
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741618
|
|
SHANTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410803903200/2124560-A
(बकनपुरा)
|
2731004000NRG24160620230137880
|
16/06/2023
|
GUMAN BAI
|
2731004WL002498
|
GUMAN BAI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741625
|
|
GUMAN BAI SUKHVIR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24160620230137882
|
16/06/2023
|
GUDDI BAI
|
2731004WL002498
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741619
|
|
GUDDI BAI RSLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24160620230137881
|
16/06/2023
|
RASLU LAL
|
2731004WL002498
|
RASLU LAL
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741624
|
|
RASALU RANGA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410803903200/2124612
(बकनपुरा)
|
2731004000NRG24160620230137883
|
16/06/2023
|
Rosham
|
2731004WL002498
|
Rosham
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741626
|
|
ROSHAM WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410803903200/53134197
(बकनपुरा)
|
2731004000NRG24160620230137884
|
16/06/2023
|
MAHAVEER
|
2731004WL002498
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798741623
|
|
MR MHAVEER SHING
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412503902400/2140122-A
(छीनोद)
|
2731004000NRG24160620230137811
|
16/06/2023
|
Kamlesh
|
2731004WL002496
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2798741628
|
|
KAMLESH S/O PURUSOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412503902400/2140240
(छीनोद)
|
2731004000NRG24160620230137813
|
16/06/2023
|
RAM PYARI
|
2731004WL002496
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798741631
|
|
RAM PYARI W/O CHOTU LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412503902400/53136846
(छीनोद)
|
2731004000NRG24160620230137814
|
16/06/2023
|
MOORTI BAI
|
2731004WL002496
|
MOORTI BAI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
27/06/2023
|
|
2798741627
|
|
MOORTI BAI W/O MOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412503904600/2134286
(छीनोद)
|
2731004000NRG24160620230137815
|
16/06/2023
|
ARJUN LAL
|
2731004WL002496
|
ARJUN LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798741629
|
|
MR ARJUN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412503904600/2285240
(छीनोद)
|
2731004000NRG24160620230137816
|
16/06/2023
|
RANVEER
|
2731004WL002496
|
RANVEER
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798741630
|
|
MR RANVEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412503904600/53136869
(छीनोद)
|
2731004000NRG24160620230137818
|
16/06/2023
|
RAGHUVEER
|
2731004WL002496
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798741617
|
|
RAGHUVEER S/O RAM SWAROOP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31613
|
31613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39062
|
39062
|
|
|
|
|
|
|
|