|
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-273100410303908300/2271362
(ख्यावदा)
|
2731004000NRG24131020230328896
|
18/10/2023
|
RAJENDRA
|
2731004WL008158
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344757
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410303908300/2271367-A
(ख्यावदा)
|
2731004000NRG24131020230328897
|
18/10/2023
|
DEVKINANDAN
|
2731004WL008158
|
DEVKINANDAN
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344771
|
|
DEVKINANDAN VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KISHANGANJ
|
RJ-273100410303908300/2271367-B
(ख्यावदा)
|
2731004000NRG24131020230328856
|
18/10/2023
|
HARIPARSAD
|
2731004WL008154
|
HARIPARSAD
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344770
|
|
HARIPRASAD VAISHNAV SO MOT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410303908300/2271367-B
(ख्यावदा)
|
2731004000NRG24131020230328857
|
18/10/2023
|
SUNITA
|
2731004WL008154
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344781
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410303908300/2271370
(ख्यावदा)
|
2731004000NRG24131020230328867
|
18/10/2023
|
ARTI BAI
|
2731004WL008155
|
ARTI BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344772
|
|
ARTI BAI W/O MAHENDRA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410303908300/2271370
(ख्यावदा)
|
2731004000NRG24131020230328866
|
18/10/2023
|
mhendra
|
2731004WL008155
|
mhendra
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344762
|
|
MAHENDRA KUMAR SO SAJJAN LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410303908300/2271822
(ख्यावदा)
|
2731004000NRG24131020230328874
|
18/10/2023
|
Jagnath
|
2731004WL008156
|
Jagnath
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344766
|
|
JAGNNATH SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410303908300/2271822
(ख्यावदा)
|
2731004000NRG24131020230328875
|
18/10/2023
|
KALI BAI
|
2731004WL008156
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7387344765
|
|
KALI BAI W/O JAGNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410303910400/2131015
(ख्यावदा)
|
2731004000NRG24131020230328868
|
18/10/2023
|
KANYA BAI
|
2731004WL008155
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344773
|
|
KANYA BAI W/O NARAIN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410303910400/2131046
(ख्यावदा)
|
2731004000NRG24131020230328869
|
18/10/2023
|
PARWATI
|
2731004WL008155
|
PARWATI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344753
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410303910400/2131057
(ख्यावदा)
|
2731004000NRG24131020230328870
|
18/10/2023
|
BRAJ MOHAN
|
2731004WL008155
|
BRAJ MOHAN
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344764
|
|
BRAJ MOHAN S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410303910400/2131057
(ख्यावदा)
|
2731004000NRG24131020230328871
|
18/10/2023
|
CHAHNYA BAI
|
2731004WL008155
|
CHAHNYA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344769
|
|
CHAHNYA BAI W/O BRUJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410303910400/2131090-C
(ख्यावदा)
|
2731004000NRG24131020230328877
|
18/10/2023
|
BILA
|
2731004WL008156
|
BILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7387344755
|
|
BEELA BAI WO RAMAAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410303910400/2131090-C
(ख्यावदा)
|
2731004000NRG24131020230328876
|
18/10/2023
|
RAMAAWTAR
|
2731004WL008156
|
RAMAAWTAR
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7387344752
|
|
RAMAVATAR SO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410303910400/2131102
(ख्यावदा)
|
2731004000NRG24131020230328872
|
18/10/2023
|
CHATURBHUJ
|
2731004WL008155
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344774
|
|
CHATURBHUJ SAHARIYA S/O GANASHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410303910400/2131112
(ख्यावदा)
|
2731004000NRG24131020230328858
|
18/10/2023
|
CHANDER KALA
|
2731004WL008154
|
CHANDER KALA
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344767
|
|
CHANDER KALA W/O RADHA SHYAM SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410303910400/2131113
(ख्यावदा)
|
2731004000NRG24131020230328860
|
18/10/2023
|
BABLU
|
2731004WL008154
|
BABLU
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
11/11/2023
|
|
7387344754
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410303910400/2131143
(ख्यावदा)
|
2731004000NRG24131020230328861
|
18/10/2023
|
KOSHALYA BAI
|
2731004WL008154
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344768
|
|
KOSHALYA BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410303910400/2131143-A
(ख्यावदा)
|
2731004000NRG24131020230328862
|
18/10/2023
|
BALRAM
|
2731004WL008154
|
BALRAM
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344756
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410303910400/2131143-A
(ख्यावदा)
|
2731004000NRG24131020230328863
|
18/10/2023
|
BANTY
|
2731004WL008154
|
BANTY
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344758
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410303910400/2131145-A
(ख्यावदा)
|
2731004000NRG24131020230328898
|
18/10/2023
|
BHULI BAI
|
2731004WL008158
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344760
|
|
BHULLI BAI WO ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410303910400/2131149
(ख्यावदा)
|
2731004000NRG24131020230328899
|
18/10/2023
|
DOJMAL GURJAR
|
2731004WL008158
|
DOJMAL GURJAR
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344775
|
|
DOJMAL GURJAR S/O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410303910400/2131149
(ख्यावदा)
|
2731004000NRG24131020230328900
|
18/10/2023
|
GUDDI BAI
|
2731004WL008158
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
11/11/2023
|
|
7387344759
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410303910400/2131150
(ख्यावदा)
|
2731004000NRG24131020230328864
|
18/10/2023
|
LAD
|
2731004WL008154
|
LAD
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
11/11/2023
|
|
7387344763
|
|
MRS LAD BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410303910400/2131150
(ख्यावदा)
|
2731004000NRG24131020230328865
|
18/10/2023
|
MOHAN
|
2731004WL008154
|
MOHAN
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
11/11/2023
|
|
7387344761
|
|
MOHAN PRASAD NAGAR SO MISHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410303910400/2131181
(ख्यावदा)
|
2731004000NRG24131020230328878
|
18/10/2023
|
CHETAN
|
2731004WL008156
|
CHETAN
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7387344778
|
|
CHETAN SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410303910400/2131199-A
(ख्यावदा)
|
2731004000NRG24131020230328879
|
18/10/2023
|
Lokesh Nagar
|
2731004WL008156
|
Lokesh Nagar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344780
|
|
LOKESHNAGAR SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410303910501/2129542
(ख्यावदा)
|
2731004000NRG24131020230328881
|
18/10/2023
|
BANWARI BAI
|
2731004WL008156
|
BANWARI BAI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344777
|
|
BHANWARI BAI W/O DHARAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410303910501/2129542
(ख्यावदा)
|
2731004000NRG24131020230328880
|
18/10/2023
|
DARMCHAND
|
2731004WL008156
|
DARMCHAND
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7387344776
|
|
DHRAM CHANDRA S/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410303910501/2129542
(ख्यावदा)
|
2731004000NRG24131020230328882
|
18/10/2023
|
Narottam
|
2731004WL008156
|
Narottam
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
11/11/2023
|
|
7387344779
|
|
NAROTTAM SO DHARMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81345
|
81345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81345
|
81345
|
|
|
|
|
|
|
|