|
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-273100410303908300/2131267-A
(ख्यावदा)
|
2731004000NRG24160620230136703
|
16/06/2023
|
RAVNA
|
2731004WL002482
|
RAVNA
|
00045
|
BARB0BARANX
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2797519659
|
|
RAVNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410303908300/2271834-A
(ख्यावदा)
|
2731004000NRG24160620230136804
|
16/06/2023
|
MAMTA
|
2731004WL002482
|
MAMTA
|
00415
|
SBIN0031256
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797519660
|
|
MRS MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410303908300/2129762
(ख्यावदा)
|
2731004000NRG24160620230136622
|
16/06/2023
|
Kuldeep meena
|
2731004WL002482
|
Kuldeep meena
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797519650
|
|
Kuldeep meena
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410303908300/2129762-A
(ख्यावदा)
|
2731004000NRG24160620230136623
|
16/06/2023
|
SEEMA KUMARI
|
2731004WL002482
|
SEEMA KUMARI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2797519651
|
|
SEEMA KUMARI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410303908300/2129822
(ख्यावदा)
|
2731004000NRG24160620230136673
|
16/06/2023
|
JANKHI LAL
|
2731004WL002482
|
JANKHI LAL
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
2797519646
|
|
JANKHI LAL
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410303908300/2271359-B
(ख्यावदा)
|
2731004000NRG24160620230136728
|
16/06/2023
|
DHARMVEER
|
2731004WL002482
|
DHARMVEER
|
00604
|
BARB0BRGBXX
|
764
|
764
|
Processed
|
27/06/2023
|
|
2797519652
|
|
DHARMVEER
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410303908300/2271374
(ख्यावदा)
|
2731004000NRG24160620230136733
|
16/06/2023
|
CHITA BAI
|
2731004WL002482
|
CHITA BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797519654
|
|
CHITA BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410303908300/2271817
(ख्यावदा)
|
2731004000NRG24160620230136773
|
16/06/2023
|
MANBHAR BAI
|
2731004WL002482
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797519658
|
|
MANBHAR BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410303908300/2271829
(ख्यावदा)
|
2731004000NRG24160620230136795
|
16/06/2023
|
MOTILAL
|
2731004WL002482
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2797519647
|
|
MOTILAL
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410303908300/2271832
(ख्यावदा)
|
2731004000NRG24160620230136798
|
16/06/2023
|
TOLA RAM
|
2731004WL002482
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2797519648
|
|
TOLA RAM
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410303908300/2271886-A
(ख्यावदा)
|
2731004000NRG24160620230136830
|
16/06/2023
|
BHAWANISANKAR
|
2731004WL002482
|
BHAWANISANKAR
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
27/06/2023
|
|
2797519649
|
|
BHAWANISANKAR
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410303908300/2271888
(ख्यावदा)
|
2731004000NRG24160620230136836
|
16/06/2023
|
KULDEEP
|
2731004WL002482
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
2797519653
|
|
KULDEEP
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410303908300/2271888
(ख्यावदा)
|
2731004000NRG24160620230136835
|
16/06/2023
|
LAD KANWAR
|
2731004WL002482
|
LAD KANWAR
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
27/06/2023
|
|
2797519645
|
|
LAD KANWAR
|
()
|
|
14
|
KISHANGANJ
|
RJ-273100410303908300/53133503-A
(ख्यावदा)
|
2731004000NRG24160620230136846
|
16/06/2023
|
murti bai
|
2731004WL002482
|
murti bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797519656
|
|
murti bai
|
()
|
|
15
|
KISHANGANJ
|
RJ-273100410303908300/53133503-A
(ख्यावदा)
|
2731004000NRG24160620230136845
|
16/06/2023
|
SATYNARAYN
|
2731004WL002482
|
SATYNARAYN
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797519657
|
|
SATYNARAYN
|
()
|
|
16
|
KISHANGANJ
|
RJ-273100410303908300/53133503-B
(ख्यावदा)
|
2731004000NRG24160620230136847
|
16/06/2023
|
RAJENDRA
|
2731004WL002482
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797519655
|
|
RAJENDRA
|
()
|
|
17
|
KISHANGANJ
|
RJ-273100410303908300/53133504
(ख्यावदा)
|
2731004000NRG24160620230136850
|
16/06/2023
|
RATAN LAL
|
2731004WL002482
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797519644
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18195
|
18195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21059
|
21059
|
|
|
|
|
|
|
|