|
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-11-012-009-01464200/128
(MAGIRWAKALA)
|
0511012000NRG24240620230135329
|
24/06/2023
|
Minki Devi
|
0511012WL010749
|
Minki Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832091
|
|
Minki Devi
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2589
(MAGIRWAKALA)
|
0511012000NRG24240620230135334
|
24/06/2023
|
ABHISHEK KUMAR
|
0511012WL010749
|
ABHISHEK KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832088
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464200/2589
(MAGIRWAKALA)
|
0511012000NRG24240620230135335
|
24/06/2023
|
RAJA KUMAR
|
0511012WL010749
|
RAJA KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832085
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464200/2590
(MAGIRWAKALA)
|
0511012000NRG24240620230135336
|
24/06/2023
|
shivam kumar baitha
|
0511012WL010749
|
shivam kumar baitha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832084
|
|
MR SHIVAM KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464200/3008
(MAGIRWAKALA)
|
0511012000NRG24240620230135337
|
24/06/2023
|
KALAVATI DEVI
|
0511012WL010749
|
KALAVATI DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861832089
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464200/3009
(MAGIRWAKALA)
|
0511012000NRG24240620230135338
|
24/06/2023
|
SAVITA DEVI
|
0511012WL010749
|
SAVITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832086
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01464200/316
(MAGIRWAKALA)
|
0511012000NRG24240620230135339
|
24/06/2023
|
LAKSHMAN PANDIT
|
0511012WL010749
|
LAKSHMAN PANDIT
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832078
|
|
LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01464200/328
(MAGIRWAKALA)
|
0511012000NRG24240620230135340
|
24/06/2023
|
TETRI DEVI
|
0511012WL010749
|
TETRI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832087
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01464300/3006
(MAGIRWAKALA)
|
0511012000NRG24240620230135341
|
24/06/2023
|
BINDHACHAL SAH
|
0511012WL010749
|
BINDHACHAL SAH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832082
|
|
MR BINDHYACHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01464300/882
(MAGIRWAKALA)
|
0511012000NRG24240620230135342
|
24/06/2023
|
BRIJESH KUMAR
|
0511012WL010749
|
BRIJESH KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832081
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465500/1669
(MAGIRWAKALA)
|
0511012000NRG24240620230135343
|
24/06/2023
|
JANARDAN RAM
|
0511012WL010749
|
JANARDAN RAM
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861832080
|
|
JANARDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465500/3004
(MAGIRWAKALA)
|
0511012000NRG24240620230135344
|
24/06/2023
|
MINA DEVI
|
0511012WL010749
|
MINA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832090
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465500/3004
(MAGIRWAKALA)
|
0511012000NRG24240620230135345
|
24/06/2023
|
RAJ KISHOR SINGH
|
0511012WL010749
|
RAJ KISHOR SINGH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832079
|
|
MR RAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01464200/2191
(MAGIRWAKALA)
|
0511012000NRG24240620230135331
|
24/06/2023
|
Kuldeep Thakur
|
0511012WL010749
|
Kuldeep Thakur
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861832083
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|