|
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-273100411003913900/2141901
(बादीपुरा)
|
2731004000NRG24110720230252898
|
11/07/2023
|
HARIOM BERWA
|
2731004WL004342
|
HARIOM BERWA
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464821
|
|
MR HARIOM BERWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411003913900/2141901
(बादीपुरा)
|
2731004000NRG24110720230252899
|
11/07/2023
|
Rekha
|
2731004WL004342
|
Rekha
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464851
|
|
MRS REKHA WO HARIOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913900/2141909
(बादीपुरा)
|
2731004000NRG24110720230252900
|
11/07/2023
|
GHANSHI LAL
|
2731004WL004342
|
GHANSHI LAL
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464819
|
|
MR GHANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913900/2141909
(बादीपुरा)
|
2731004000NRG24110720230252901
|
11/07/2023
|
Har bai
|
2731004WL004342
|
Har bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464831
|
|
MRS HAR BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411003913900/2141909-A
(बादीपुरा)
|
2731004000NRG24110720230252902
|
11/07/2023
|
Brijesh
|
2731004WL004342
|
Brijesh
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464856
|
|
MR BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411003913900/2141909-A
(बादीपुरा)
|
2731004000NRG24110720230252903
|
11/07/2023
|
Janta bai
|
2731004WL004342
|
Janta bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464834
|
|
MRS JANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411003913900/2141909-B
(बादीपुरा)
|
2731004000NRG24110720230252905
|
11/07/2023
|
Bhanwar bai
|
2731004WL004342
|
Bhanwar bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464814
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411003913900/2141914
(बादीपुरा)
|
2731004000NRG24110720230252907
|
11/07/2023
|
CHHOTA BAI
|
2731004WL004342
|
CHHOTA BAI
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464823
|
|
CHHOTA BAI
|
INDUSIND BANK(607189)
|
|
9
|
KISHANGANJ
|
RJ-273100411003913900/2141916-A
(बादीपुरा)
|
2731004000NRG24110720230252908
|
11/07/2023
|
Ghanshyam
|
2731004WL004342
|
Ghanshyam
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464830
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411003913900/2141916-A
(बादीपुरा)
|
2731004000NRG24110720230252909
|
11/07/2023
|
Laxmi Bai
|
2731004WL004342
|
Laxmi Bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464829
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411003913900/2141919
(बादीपुरा)
|
2731004000NRG24110720230252910
|
11/07/2023
|
RAMKANYA
|
2731004WL004342
|
RAMKANYA
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
24/08/2023
|
|
4797464844
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100411003913900/2141924
(बादीपुरा)
|
2731004000NRG24110720230252912
|
11/07/2023
|
MANJU BAI
|
2731004WL004342
|
MANJU BAI
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464837
|
|
MRS MANJU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411003913900/2141924
(बादीपुरा)
|
2731004000NRG24110720230252911
|
11/07/2023
|
NEMI CHAND SAHARIYA
|
2731004WL004342
|
NEMI CHAND SAHARIYA
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464822
|
|
MR NEMI CHAND SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411003913900/2141928
(बादीपुरा)
|
2731004000NRG24110720230252913
|
11/07/2023
|
SITA BAI SAHARIYA
|
2731004WL004342
|
SITA BAI SAHARIYA
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464818
|
|
MRS SITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411003913900/2141933
(बादीपुरा)
|
2731004000NRG24110720230252914
|
11/07/2023
|
CHANDRAMOHAN
|
2731004WL004342
|
CHANDRAMOHAN
|
00415
|
SBIN0031489
|
150
|
150
|
Processed
|
24/08/2023
|
|
4797464824
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411003913900/2141941
(बादीपुरा)
|
2731004000NRG24110720230252916
|
11/07/2023
|
Kaidar
|
2731004WL004342
|
Kaidar
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797464841
|
|
MR KEDAR WIFE OF NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411003913900/2141951
(बादीपुरा)
|
2731004000NRG24110720230252918
|
11/07/2023
|
DWARKA BAI BAI
|
2731004WL004342
|
DWARKA BAI BAI
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464849
|
|
MRS DWARKA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411003913900/2141956
(बादीपुरा)
|
2731004000NRG24110720230252919
|
11/07/2023
|
JANKI BAI
|
2731004WL004342
|
JANKI BAI
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464836
|
|
MRS RAMJANKI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411003913900/2141957
(बादीपुरा)
|
2731004000NRG24110720230252920
|
11/07/2023
|
KESHAR BAIRWA
|
2731004WL004342
|
KESHAR BAIRWA
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464820
|
|
MR KESHAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411003913900/2141957-A
(बादीपुरा)
|
2731004000NRG24110720230252922
|
11/07/2023
|
Mamta Bai
|
2731004WL004342
|
Mamta Bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464843
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100411003913900/2141957-A
(बादीपुरा)
|
2731004000NRG24110720230252921
|
11/07/2023
|
Ramswaroop
|
2731004WL004342
|
Ramswaroop
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464827
|
|
MR RAMSAWROOP RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411003913900/2141958
(बादीपुरा)
|
2731004000NRG24110720230252924
|
11/07/2023
|
Manju
|
2731004WL004342
|
Manju
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464828
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411003913900/2141958
(बादीपुरा)
|
2731004000NRG24110720230252923
|
11/07/2023
|
Ramprasad
|
2731004WL004342
|
Ramprasad
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464817
|
|
MR RAMPRASAD BERWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411003913900/2141959-A
(बादीपुरा)
|
2731004000NRG24110720230252926
|
11/07/2023
|
Geeta Bai
|
2731004WL004342
|
Geeta Bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464832
|
|
GEETA WO RAMADAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411003913900/2141959-A
(बादीपुरा)
|
2731004000NRG24110720230252925
|
11/07/2023
|
Ramdayal
|
2731004WL004342
|
Ramdayal
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464833
|
|
MR RAMDAYAL SON OF MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411003913900/2141962-A
(बादीपुरा)
|
2731004000NRG24110720230252927
|
11/07/2023
|
Chayena
|
2731004WL004342
|
Chayena
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464842
|
|
MRS CHAINA BAI WIFE OF GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411003913900/2141963-B
(बादीपुरा)
|
2731004000NRG24110720230252928
|
11/07/2023
|
Chitarlal
|
2731004WL004342
|
Chitarlal
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797464838
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100411003913900/2141963-B
(बादीपुरा)
|
2731004000NRG24110720230252929
|
11/07/2023
|
Shimlal bai
|
2731004WL004342
|
Shimlal bai
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797464839
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411003913900/2141972
(बादीपुरा)
|
2731004000NRG24110720230252930
|
11/07/2023
|
CHHITARLAL SAHARIY
|
2731004WL004342
|
CHHITARLAL SAHARIY
|
00415
|
SBIN0031489
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797464845
|
|
MR CHHITARLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100411003913900/2141972
(बादीपुरा)
|
2731004000NRG24110720230252931
|
11/07/2023
|
Sita bai
|
2731004WL004342
|
Sita bai
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464846
|
|
MRS SITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411003913900/2141972a
(बादीपुरा)
|
2731004000NRG24110720230252933
|
11/07/2023
|
Nirmla Bai
|
2731004WL004342
|
Nirmla Bai
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464825
|
|
MR NIRMLA BAI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411003913900/2141972a
(बादीपुरा)
|
2731004000NRG24110720230252932
|
11/07/2023
|
Vimal
|
2731004WL004342
|
Vimal
|
00415
|
SBIN0031489
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797464850
|
|
MR VIMAL SAHAREYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411003913900/2141974
(बादीपुरा)
|
2731004000NRG24110720230252934
|
11/07/2023
|
LOKESH KUMAR
|
2731004WL004342
|
LOKESH KUMAR
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464848
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411003913900/2141978
(बादीपुरा)
|
2731004000NRG24110720230252936
|
11/07/2023
|
Bintosh
|
2731004WL004342
|
Bintosh
|
00415
|
SBIN0031489
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797464826
|
|
MRS VINTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411003913900/2141978-A
(बादीपुरा)
|
2731004000NRG24110720230252937
|
11/07/2023
|
Amarlal
|
2731004WL004342
|
Amarlal
|
00415
|
SBIN0031489
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797464857
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411003913900/2258959
(बादीपुरा)
|
2731004000NRG24110720230252938
|
11/07/2023
|
Bunti
|
2731004WL004342
|
Bunti
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464835
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411003913900/53137958
(बादीपुरा)
|
2731004000NRG24110720230252942
|
11/07/2023
|
Sunita nagar
|
2731004WL004342
|
Sunita nagar
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464840
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411003914100/2258982
(बादीपुरा)
|
2731004000NRG24110720230252944
|
11/07/2023
|
Rukmani Bai
|
2731004WL004342
|
Rukmani Bai
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464847
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42675
|
42675
|
|
|
|
|
|
|
|
|
39
|
KISHANGANJ
|
RJ-273100411003913900/2141941
(बादीपुरा)
|
2731004000NRG24110720230252917
|
11/07/2023
|
BADAM BAI
|
2731004WL004342
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797464855
|
|
BADAM .
|
INDUSIND BANK(607189)
|
|
40
|
KISHANGANJ
|
RJ-273100411003913900/2141978
(बादीपुरा)
|
2731004000NRG24110720230252935
|
11/07/2023
|
Naval
|
2731004WL004342
|
Naval
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797464854
|
|
MR NAWAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411003913900/2258959
(बादीपुरा)
|
2731004000NRG24110720230252939
|
11/07/2023
|
jugraj
|
2731004WL004342
|
jugraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464852
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411003913900/53130068
(बादीपुरा)
|
2731004000NRG24110720230252940
|
11/07/2023
|
Banti
|
2731004WL004342
|
Banti
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464816
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411003913900/53130068
(बादीपुरा)
|
2731004000NRG24110720230252941
|
11/07/2023
|
sanjita
|
2731004WL004342
|
sanjita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464815
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411003913900/53137958
(बादीपुरा)
|
2731004000NRG24110720230252943
|
11/07/2023
|
Manohar kumar nagar
|
2731004WL004342
|
Manohar kumar nagar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797464853
|
|
MR MANOHAR KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50010
|
50010
|
|
|
|
|
|
|
|