|
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
|
PHULWARIYA
|
BH-11-012-010-01465900/2136
(KOYLADEWA)
|
0511012000NRG24030120240285944
|
03/01/2024
|
RAHUL KUMAR YADAV
|
0511012WL045913
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992272342
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG24030120240285940
|
03/01/2024
|
VINAY KUMAR SINGH
|
0511012WL045909
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992272347
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG24030120240285938
|
03/01/2024
|
JITENDRA SINGH
|
0511012WL045907
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992272346
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG24030120240285939
|
03/01/2024
|
SARITA DEVI
|
0511012WL045908
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992272343
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/2802
(KOYLADEWA)
|
0511012000NRG24030120240285941
|
03/01/2024
|
MANOJ KUMAR RAM
|
0511012WL045910
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992272341
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24030120240285942
|
03/01/2024
|
LAXMAN BAITHA
|
0511012WL045911
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992272348
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24030120240285945
|
03/01/2024
|
TARKESHWAR SINGH
|
0511012WL045914
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992272344
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24030120240285946
|
03/01/2024
|
ASHOK KUMAR SINGH
|
0511012WL045915
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992272349
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24030120240285943
|
03/01/2024
|
anup kumar yadav
|
0511012WL045912
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992272345
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|