|
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-273100410803900700/2124796-B
(बकनपुरा)
|
2731004000NRG24010620230080335
|
01/06/2023
|
Karama
|
2731004WL001620
|
Karama
|
00415
|
SBIN0031256
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429086
|
|
MR KARMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803900700/2124796-B
(बकनपुरा)
|
2731004000NRG24010620230080334
|
01/06/2023
|
Narendra kumar
|
2731004WL001620
|
Narendra kumar
|
00415
|
SBIN0031256
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429085
|
|
NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410803900700/2124814
(बकनपुरा)
|
2731004000NRG24010620230080312
|
01/06/2023
|
GHANSHYAM
|
2731004WL001619
|
GHANSHYAM
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429091
|
|
MR GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410803900700/2124815-A
(बकनपुरा)
|
2731004000NRG24010620230080340
|
01/06/2023
|
Pratap
|
2731004WL001620
|
Pratap
|
00415
|
SBIN0031256
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429087
|
|
PRATAP SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410803900700/2124815-B
(बकनपुरा)
|
2731004000NRG24010620230080341
|
01/06/2023
|
CHANDRABHAN
|
2731004WL001620
|
CHANDRABHAN
|
00415
|
SBIN0031256
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429089
|
|
MR CHANDRABHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410803903200/2124394-A
(बकनपुरा)
|
2731004000NRG24010620230080314
|
01/06/2023
|
MAYA BAI
|
2731004WL001619
|
MAYA BAI
|
00415
|
SBIN0031256
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429088
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410803900700/2124783
(बकनपुरा)
|
2731004000NRG24010620230080328
|
01/06/2023
|
RAMESH
|
2731004WL001620
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429075
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410803900700/2124786
(बकनपुरा)
|
2731004000NRG24010620230080329
|
01/06/2023
|
Ghanshyam
|
2731004WL001620
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429109
|
|
GHANSHYAMSORAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410803900700/2124795-B
(बकनपुरा)
|
2731004000NRG24010620230080330
|
01/06/2023
|
RAJVEER
|
2731004WL001620
|
RAJVEER
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429080
|
|
RAJVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410803900700/2124795-B
(बकनपुरा)
|
2731004000NRG24010620230080331
|
01/06/2023
|
REENA BAI
|
2731004WL001620
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429084
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410803900700/2124796
(बकनपुरा)
|
2731004000NRG24010620230080332
|
01/06/2023
|
GANGARAM
|
2731004WL001620
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429105
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410803900700/2124807
(बकनपुरा)
|
2731004000NRG24010620230080336
|
01/06/2023
|
JAYRAM
|
2731004WL001620
|
JAYRAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429104
|
|
JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410803900700/2124809
(बकनपुरा)
|
2731004000NRG24010620230080337
|
01/06/2023
|
JALAM SINGH
|
2731004WL001620
|
JALAM SINGH
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429107
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410803900700/2124809
(बकनपुरा)
|
2731004000NRG24010620230080338
|
01/06/2023
|
URMILA BAI
|
2731004WL001620
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429108
|
|
URMILA WO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410803900700/2124813-C
(बकनपुरा)
|
2731004000NRG24010620230080339
|
01/06/2023
|
Anita bai
|
2731004WL001620
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429076
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410803900700/2124815-B
(बकनपुरा)
|
2731004000NRG24010620230080342
|
01/06/2023
|
KAMLI BAI
|
2731004WL001620
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429079
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410803900700/2124817
(बकनपुरा)
|
2731004000NRG24010620230080343
|
01/06/2023
|
Mamta bai
|
2731004WL001620
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429103
|
|
MAMTA BAI BAI W/O JANKI LALSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410803900700/2124819
(बकनपुरा)
|
2731004000NRG24010620230080344
|
01/06/2023
|
KASHIRAM
|
2731004WL001620
|
KASHIRAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429077
|
|
MR KASHIRAM SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410803900700/2124820-B
(बकनपुरा)
|
2731004000NRG24010620230080345
|
01/06/2023
|
PURAN LAL
|
2731004WL001620
|
PURAN LAL
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429078
|
|
PURN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410803900700/53134173-A
(बकनपुरा)
|
2731004000NRG24010620230080346
|
01/06/2023
|
RAMHET
|
2731004WL001620
|
RAMHET
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429081
|
|
MR RAMHET SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410803900700/53134173-A
(बकनपुरा)
|
2731004000NRG24010620230080347
|
01/06/2023
|
SAVANI BAI
|
2731004WL001620
|
SAVANI BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429106
|
|
SAVANI BAI WO RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410803903200/2124404
(बकनपुरा)
|
2731004000NRG24010620230080348
|
01/06/2023
|
GIRIRAJ
|
2731004WL001620
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268429090
|
|
MASTER GIRIRAJ BANZARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410803903200/2124551
(बकनपुरा)
|
2731004000NRG24010620230080315
|
01/06/2023
|
shanti bai
|
2731004WL001619
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429097
|
|
SHANTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410803903200/2124555
(बकनपुरा)
|
2731004000NRG24010620230080316
|
01/06/2023
|
SULTHAN
|
2731004WL001619
|
SULTHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429099
|
|
SULTAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410803903200/2124560-A
(बकनपुरा)
|
2731004000NRG24010620230080317
|
01/06/2023
|
GUMAN BAI
|
2731004WL001619
|
GUMAN BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429096
|
|
GUMAN BAI SUKHVIR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410803903200/2124560-B
(बकनपुरा)
|
2731004000NRG24010620230080318
|
01/06/2023
|
Mamta bai
|
2731004WL001619
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429100
|
|
MAMTA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24010620230080320
|
01/06/2023
|
GUDDI BAI
|
2731004WL001619
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429094
|
|
GUDDI BAI RSLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410803903200/2124561
(बकनपुरा)
|
2731004000NRG24010620230080319
|
01/06/2023
|
RASLU LAL
|
2731004WL001619
|
RASLU LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429095
|
|
RASALU RANGA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410803903200/2124562
(बकनपुरा)
|
2731004000NRG24010620230080321
|
01/06/2023
|
CHANDA LAL
|
2731004WL001619
|
CHANDA LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429083
|
|
CHANDA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410803903200/2124566
(बकनपुरा)
|
2731004000NRG24010620230080322
|
01/06/2023
|
SAROTI BAI
|
2731004WL001619
|
SAROTI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429101
|
|
SAROTI BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410803903200/2124612
(बकनपुरा)
|
2731004000NRG24010620230080323
|
01/06/2023
|
Rosham
|
2731004WL001619
|
Rosham
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429098
|
|
ROSHAM WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410803903200/53134161
(बकनपुरा)
|
2731004000NRG24010620230080324
|
01/06/2023
|
BHADUR
|
2731004WL001619
|
BHADUR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429082
|
|
BAHADUR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410803903200/53134161
(बकनपुरा)
|
2731004000NRG24010620230080325
|
01/06/2023
|
DAKHA BAI
|
2731004WL001619
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429102
|
|
DAKHA BAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410803903200/53134162
(बकनपुरा)
|
2731004000NRG24010620230080326
|
01/06/2023
|
kinta bai
|
2731004WL001619
|
kinta bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429092
|
|
KINTA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410803903200/53134197
(बकनपुरा)
|
2731004000NRG24010620230080327
|
01/06/2023
|
MAHAVEER
|
2731004WL001619
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2268429093
|
|
MR MHAVEER SHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53150
|
53150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|