|
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-273100410103904100/53137564-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668843
|
27/03/2024
|
Lalti bai
|
2731004WL015207
|
Lalti bai
|
00415
|
SBIN0031256
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667749
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410103904100/2258202
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668829
|
27/03/2024
|
JAGMOHAN
|
2731004WL015207
|
JAGMOHAN
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667729
|
|
MR JAGMOHAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410103904100/2258219-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668832
|
27/03/2024
|
BUDHVA LAL
|
2731004WL015207
|
BUDHVA LAL
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667734
|
|
MR BUDDHA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410103904100/2258219-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668831
|
27/03/2024
|
SANTOSH
|
2731004WL015207
|
SANTOSH
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667741
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410103904100/2258288
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668834
|
27/03/2024
|
JASODA BAI
|
2731004WL015207
|
JASODA BAI
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667725
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410103904100/2258288
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668833
|
27/03/2024
|
KADU LAL
|
2731004WL015207
|
KADU LAL
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667733
|
|
MR KADU LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100410103904100/2258291
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668835
|
27/03/2024
|
BADAM BAI
|
2731004WL015207
|
BADAM BAI
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667744
|
|
MR BADAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410103904100/2258944
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668836
|
27/03/2024
|
Bisso bai
|
2731004WL015207
|
Bisso bai
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667742
|
|
MRS BISO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100410103904100/2258944
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668837
|
27/03/2024
|
Gajanand
|
2731004WL015207
|
Gajanand
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667727
|
|
MR GAJANAND SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410103904100/53137525
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668839
|
27/03/2024
|
ROSHAN
|
2731004WL015207
|
ROSHAN
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667743
|
|
MR ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100410103904100/53137525
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668838
|
27/03/2024
|
SURESH
|
2731004WL015207
|
SURESH
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667732
|
|
MR SURESH SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410103904100/53137532
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668840
|
27/03/2024
|
Menda Bai
|
2731004WL015207
|
Menda Bai
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667745
|
|
MR MENDA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410103904100/53137532
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668841
|
27/03/2024
|
sanjay
|
2731004WL015207
|
sanjay
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667748
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410103904100/53137564-A
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668842
|
27/03/2024
|
Radheshyam sahariya
|
2731004WL015207
|
Radheshyam sahariya
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667747
|
|
MR RADHESHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100410103904100/53137594
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668845
|
27/03/2024
|
Chamma bai
|
2731004WL015207
|
Chamma bai
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667737
|
|
MRS CHHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100410103904100/53137594
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668844
|
27/03/2024
|
RANJIT
|
2731004WL015207
|
RANJIT
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667738
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410103904100/53137612
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668846
|
27/03/2024
|
SONU KUMAR
|
2731004WL015207
|
SONU KUMAR
|
00415
|
SBIN0031426
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218667735
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410103904100/53137699
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668848
|
27/03/2024
|
Bhura Sahariya
|
2731004WL015207
|
Bhura Sahariya
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667731
|
|
MR BHURA SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410103904100/53137699
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668847
|
27/03/2024
|
Raji bai sahariya
|
2731004WL015207
|
Raji bai sahariya
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667740
|
|
MRS RAJI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410103904100/53137802
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668850
|
27/03/2024
|
brajesh bai
|
2731004WL015207
|
brajesh bai
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667752
|
|
MRS BRIJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410103904100/53137802
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668849
|
27/03/2024
|
Raghuveer
|
2731004WL015207
|
Raghuveer
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667750
|
|
MR RAGHUVEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410403903900/2271704-B
(खण्डेला)
|
2731004000NRG24270320240668852
|
27/03/2024
|
lali bai
|
2731004WL015207
|
lali bai
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667739
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410403903900/2271704-B
(खण्डेला)
|
2731004000NRG24270320240668851
|
27/03/2024
|
mohan sahariya
|
2731004WL015207
|
mohan sahariya
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667730
|
|
MR MOHAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410403903900/2271714-A
(खण्डेला)
|
2731004000NRG24270320240668853
|
27/03/2024
|
Akshay
|
2731004WL015207
|
Akshay
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667746
|
|
MR AKSAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410403903900/2271714-A
(खण्डेला)
|
2731004000NRG24270320240668854
|
27/03/2024
|
Anita
|
2731004WL015207
|
Anita
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667751
|
|
MISS ANITA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410403903900/53133663
(खण्डेला)
|
2731004000NRG24270320240668855
|
27/03/2024
|
BRIJMOHAN
|
2731004WL015207
|
BRIJMOHAN
|
00415
|
SBIN0031426
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667736
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410403903900/53133663
(खण्डेला)
|
2731004000NRG24270320240668856
|
27/03/2024
|
KANIYA BAI
|
2731004WL015207
|
KANIYA BAI
|
00415
|
SBIN0031426
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218667728
|
|
MR KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
28
|
KISHANGANJ
|
RJ-273100410103904100/2258202
(लक्ष्मीपुुरा खाखरा)
|
2731004000NRG24270320240668830
|
27/03/2024
|
KANTI BAI
|
2731004WL015207
|
KANTI BAI
|
00415
|
SBIN0031489
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218667726
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|