|
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-11-012-010-01465700/3048
(KOYLADEWA)
|
0511012000NRG24290220240336239
|
29/02/2024
|
SWAMINATH CHAUDHARI
|
0511012WL054847
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926033604
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24290220240336291
|
29/02/2024
|
Sachin Kumar Singh
|
0511012WL054854
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926033607
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24290220240336237
|
29/02/2024
|
RINKU SINGH
|
0511012WL054845
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926033605
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24290220240336238
|
29/02/2024
|
RIPSUDAN SHARMA
|
0511012WL054846
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926033608
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24290220240336235
|
29/02/2024
|
anup kumar yadav
|
0511012WL054843
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926033610
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24290220240336293
|
29/02/2024
|
RAM UGRAH SINGH
|
0511012WL054856
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926033606
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24290220240336292
|
29/02/2024
|
RAMBADSHAH SINGH
|
0511012WL054855
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926033609
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|