|
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-273100412503904600/53187001
(छीनोद)
|
2731004000NRG24270320240670297
|
27/03/2024
|
NARVAR SINGH
|
2731004WL015246
|
NARVAR SINGH
|
00032
|
UTIB0001388
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476452
|
|
NARVAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412503904600/2134377-A
(छीनोद)
|
2731004000NRG24270320240670274
|
27/03/2024
|
SHALU CHAKRADHARI
|
2731004WL015246
|
SHALU CHAKRADHARI
|
00045
|
BARB0ATRUXX
|
2728
|
2728
|
Processed
|
23/04/2024
|
|
3218476434
|
|
SHALU CHAKRADHARI
|
IDBI BANK(607095)
|
|
3
|
KISHANGANJ
|
RJ-273100412503904600/2134466
(छीनोद)
|
2731004000NRG24270320240670280
|
27/03/2024
|
DEEPAK POTTER
|
2731004WL015246
|
DEEPAK POTTER
|
00045
|
BARB0ATRUXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476464
|
|
DEEPAK POTTER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412503904600/2134471-A
(छीनोद)
|
2731004000NRG24270320240670282
|
27/03/2024
|
CHANDRA MOHAN
|
2731004WL015246
|
CHANDRA MOHAN
|
00045
|
BARB0DCMROA
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476449
|
|
Mr. CHANDRA MOHAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412503904600/53187021
(छीनोद)
|
2731004000NRG24270320240670299
|
27/03/2024
|
SARITA KUMARI
|
2731004WL015246
|
SARITA KUMARI
|
00354
|
PUNB0007300
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476429
|
|
SARITA KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412503904600/2134398
(छीनोद)
|
2731004000NRG24270320240670305
|
27/03/2024
|
AJIT KOR
|
2731004WL015247
|
AJIT KOR
|
00354
|
PUNB0179510
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476454
|
|
AJIT KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100412503904600/2134375-B
(छीनोद)
|
2731004000NRG24270320240670273
|
27/03/2024
|
MUNNI BAI
|
2731004WL015246
|
MUNNI BAI
|
00354
|
PUNB0514110
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476447
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412503904600/2134470-A
(छीनोद)
|
2731004000NRG24270320240670281
|
27/03/2024
|
RUMA PRAJAPATI
|
2731004WL015246
|
RUMA PRAJAPATI
|
00354
|
PUNB0514110
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476448
|
|
RUMA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412503904600/2134352
(छीनोद)
|
2731004000NRG24270320240670271
|
27/03/2024
|
AKSHY MEENA
|
2731004WL015246
|
AKSHY MEENA
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476451
|
|
AKSHY MEENA
|
ICICI BANK LTD(508534)
|
|
10
|
KISHANGANJ
|
RJ-273100412503904600/2134365
(छीनोद)
|
2731004000NRG24270320240670272
|
27/03/2024
|
RAHUL PRAJAPATI
|
2731004WL015246
|
RAHUL PRAJAPATI
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476455
|
|
Mr. RAHUL PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100412503904600/2134427
(छीनोद)
|
2731004000NRG24270320240670279
|
27/03/2024
|
Vijay Sahariya
|
2731004WL015246
|
Vijay Sahariya
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476456
|
|
MR VIJAY SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412503904600/53186952
(छीनोद)
|
2731004000NRG24270320240670291
|
27/03/2024
|
Uma sahariya
|
2731004WL015246
|
Uma sahariya
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476465
|
|
UMA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412503904600/53186992
(छीनोद)
|
2731004000NRG24270320240670296
|
27/03/2024
|
manisha bai
|
2731004WL015246
|
manisha bai
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476450
|
|
MRS MANISHA KUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412503904600/53187021
(छीनोद)
|
2731004000NRG24270320240670298
|
27/03/2024
|
Rohit Meena
|
2731004WL015246
|
Rohit Meena
|
00415
|
SBIN0031256
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476433
|
|
MR ROHIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
15
|
KISHANGANJ
|
RJ-273100412503904600/531867002
(छीनोद)
|
2731004000NRG24270320240670289
|
27/03/2024
|
CHAUTHMAL POTTER
|
2731004WL015246
|
CHAUTHMAL POTTER
|
00462
|
UCBA0001181
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476432
|
|
CHOUTHMAL POTAR SO DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100412503904600/2134329-C
(छीनोद)
|
2731004000NRG24270320240670301
|
27/03/2024
|
Ramji lal
|
2731004WL015247
|
Ramji lal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
23/04/2024
|
|
3218476440
|
|
RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412503904600/2134332
(छीनोद)
|
2731004000NRG24270320240670302
|
27/03/2024
|
MUKESH KUMAR
|
2731004WL015247
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
23/04/2024
|
|
3218476461
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHANGANJ
|
RJ-273100412503904600/2134353-A
(छीनोद)
|
2731004000NRG24270320240670303
|
27/03/2024
|
Madhu kumar
|
2731004WL015247
|
Madhu kumar
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476437
|
|
MADHU KUMAR SO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412503904600/2134380-A
(छीनोद)
|
2731004000NRG24270320240670275
|
27/03/2024
|
jagdish regar
|
2731004WL015246
|
jagdish regar
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476435
|
|
MR JAGDEESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412503904600/2134385
(छीनोद)
|
2731004000NRG24270320240670277
|
27/03/2024
|
Laturi Bai
|
2731004WL015246
|
Laturi Bai
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476441
|
|
LATURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412503904600/2134385
(छीनोद)
|
2731004000NRG24270320240670276
|
27/03/2024
|
SURESH CHAND
|
2731004WL015246
|
SURESH CHAND
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476445
|
|
SURESH CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412503904600/2134413
(छीनोद)
|
2731004000NRG24270320240670278
|
27/03/2024
|
AMAR LAL
|
2731004WL015246
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476462
|
|
AMAR LAL S/O CHANDA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412503904600/2134460B
(छीनोद)
|
2731004000NRG24270320240670306
|
27/03/2024
|
Badri Bai
|
2731004WL015247
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476442
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412503904600/2285242
(छीनोद)
|
2731004000NRG24270320240670284
|
27/03/2024
|
CHANDRAKANTA SAHARIYA
|
2731004WL015246
|
CHANDRAKANTA SAHARIYA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476444
|
|
CHANDRAKANTA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412503904600/2285242
(छीनोद)
|
2731004000NRG24270320240670283
|
27/03/2024
|
MAKHAN LAL
|
2731004WL015246
|
MAKHAN LAL
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476459
|
|
MAKHAN LAL SO KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412503904600/53136851
(छीनोद)
|
2731004000NRG24270320240670286
|
27/03/2024
|
INDRA BAI
|
2731004WL015246
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476458
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHANGANJ
|
RJ-273100412503904600/53136851
(छीनोद)
|
2731004000NRG24270320240670285
|
27/03/2024
|
JUGALKISHOR
|
2731004WL015246
|
JUGALKISHOR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476436
|
|
Jugal Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KISHANGANJ
|
RJ-273100412503904600/53136864
(छीनोद)
|
2731004000NRG24270320240670307
|
27/03/2024
|
KULWANT SINGH
|
2731004WL015247
|
KULWANT SINGH
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476463
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KISHANGANJ
|
RJ-273100412503904600/53136875
(छीनोद)
|
2731004000NRG24270320240670287
|
27/03/2024
|
Dudharam
|
2731004WL015246
|
Dudharam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476443
|
|
MR DUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412503904600/53136950
(छीनोद)
|
2731004000NRG24270320240670308
|
27/03/2024
|
GOBRILAL
|
2731004WL015247
|
GOBRILAL
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476460
|
|
GOBARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KISHANGANJ
|
RJ-273100412503904600/531867001
(छीनोद)
|
2731004000NRG24270320240670288
|
27/03/2024
|
LOVEPREET SINGH
|
2731004WL015246
|
LOVEPREET SINGH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476430
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHANGANJ
|
RJ-273100412503904600/53186952
(छीनोद)
|
2731004000NRG24270320240670290
|
27/03/2024
|
Tinku Sahariya
|
2731004WL015246
|
Tinku Sahariya
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476439
|
|
TINKU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412503904600/53186967
(छीनोद)
|
2731004000NRG24270320240670292
|
27/03/2024
|
RAMNATHI BAI
|
2731004WL015246
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476438
|
|
RAMNATHI BAI WO JAGDISH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412503904600/53186970
(छीनोद)
|
2731004000NRG24270320240670293
|
27/03/2024
|
Dudharam
|
2731004WL015246
|
Dudharam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476466
|
|
DUDHA RAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412503904600/53186980
(छीनोद)
|
2731004000NRG24270320240670294
|
27/03/2024
|
buddhi parkash
|
2731004WL015246
|
buddhi parkash
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476446
|
|
BUDDHI PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412503904600/53186980
(छीनोद)
|
2731004000NRG24270320240670295
|
27/03/2024
|
Sanju Sahariya
|
2731004WL015246
|
Sanju Sahariya
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3218476457
|
|
SANJU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58570
|
58570
|
|
|
|
|
|
|
|
|
37
|
KISHANGANJ
|
RJ-273100412503904600/2134397-B
(छीनोद)
|
2731004000NRG24270320240670304
|
27/03/2024
|
Rajkumar
|
2731004WL015247
|
Rajkumar
|
00691
|
IPOS0000001
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476431
|
|
RAJKUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
38
|
KISHANGANJ
|
RJ-273100412503904600/2134327-C
(छीनोद)
|
2731004000NRG24270320240670300
|
27/03/2024
|
Sonu Sahariya
|
2731004WL015247
|
Sonu Sahariya
|
00703
|
AIRP0000001
|
2388
|
2388
|
Processed
|
23/04/2024
|
|
3218476453
|
|
SONU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107150
|
107150
|
|
|
|
|
|
|
|