|
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-273100411003913500/2141381
(बादीपुरा)
|
2731004000NRG24101020230325869
|
10/10/2023
|
RAMKALI
|
2731004WL008052
|
RAMKALI
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984325
|
|
MRS RAMKALI BAI LODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411003913500/2141381-A
(बादीपुरा)
|
2731004000NRG24101020230325870
|
10/10/2023
|
LEKHRAJ
|
2731004WL008052
|
LEKHRAJ
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984323
|
|
MR LEKHRAJ LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913500/2141381-B
(बादीपुरा)
|
2731004000NRG24101020230325871
|
10/10/2023
|
Manoj
|
2731004WL008052
|
Manoj
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984324
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913500/2141381-B
(बादीपुरा)
|
2731004000NRG24101020230325872
|
10/10/2023
|
Ravi bai
|
2731004WL008052
|
Ravi bai
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984322
|
|
RAVI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KISHANGANJ
|
RJ-273100411003913600/53132775
(बादीपुरा)
|
2731004000NRG24101020230325873
|
10/10/2023
|
Ashok
|
2731004WL008052
|
Ashok
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984321
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411003913800/2141472
(बादीपुरा)
|
2731004000NRG24101020230325875
|
10/10/2023
|
vijendra
|
2731004WL008052
|
vijendra
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984319
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411003913800/2141472-A
(बादीपुरा)
|
2731004000NRG24101020230325876
|
10/10/2023
|
Harjindra
|
2731004WL008052
|
Harjindra
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984316
|
|
MR HARJINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003913800/2141472-B
(बादीपुरा)
|
2731004000NRG24101020230325879
|
10/10/2023
|
rajdeep
|
2731004WL008052
|
rajdeep
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984311
|
|
MRS RAJDIP PANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411003913800/2141472-B
(बादीपुरा)
|
2731004000NRG24101020230325878
|
10/10/2023
|
Rajendra
|
2731004WL008052
|
Rajendra
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984318
|
|
MR RAJIENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411003913800/2141474
(बादीपुरा)
|
2731004000NRG24101020230325880
|
10/10/2023
|
bakshish
|
2731004WL008052
|
bakshish
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984317
|
|
MR BAKSIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411003913800/2286223
(बादीपुरा)
|
2731004000NRG24101020230325883
|
10/10/2023
|
Kashmeer Singh
|
2731004WL008052
|
Kashmeer Singh
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984310
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411003913800/53132722
(बादीपुरा)
|
2731004000NRG24101020230325884
|
10/10/2023
|
Haricharan
|
2731004WL008052
|
Haricharan
|
00415
|
SBIN0031489
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984320
|
|
MR HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411003913800/2141472
(बादीपुरा)
|
2731004000NRG24101020230325874
|
10/10/2023
|
balvindra
|
2731004WL008052
|
balvindra
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984315
|
|
BALVINDAR KAUR W/O VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411003913800/2141472-A
(बादीपुरा)
|
2731004000NRG24101020230325877
|
10/10/2023
|
Harpreet
|
2731004WL008052
|
Harpreet
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984314
|
|
HARPREET KAUR WO HARJINDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411003913800/2141474
(बादीपुरा)
|
2731004000NRG24101020230325881
|
10/10/2023
|
charanjit
|
2731004WL008052
|
charanjit
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984312
|
|
CHARANJEET KAUR W/O BAKSIS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411003913800/2286223
(बादीपुरा)
|
2731004000NRG24101020230325882
|
10/10/2023
|
harvindra
|
2731004WL008052
|
harvindra
|
00604
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7386984313
|
|
HARAVIND KAUR W/O KASHMIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|