|
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-11-012-009-01465500/1276
(MAGIRWAKALA)
|
0511012000NRG24060520230031008
|
06/05/2023
|
Radhika Devi
|
0511012WL003766
|
Radhika Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996619
|
|
MRS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/1280
(MAGIRWAKALA)
|
0511012000NRG24060520230031009
|
06/05/2023
|
Lilavati Devi
|
0511012WL003766
|
Lilavati Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996613
|
|
MR SHREERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/1761
(MAGIRWAKALA)
|
0511012000NRG24060520230031011
|
06/05/2023
|
mira devi
|
0511012WL003766
|
mira devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996612
|
|
MR BIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2279
(MAGIRWAKALA)
|
0511012000NRG24060520230031012
|
06/05/2023
|
Urmila Devi
|
0511012WL003766
|
Urmila Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996617
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/2630
(MAGIRWAKALA)
|
0511012000NRG24060520230031013
|
06/05/2023
|
sonamati devi
|
0511012WL003766
|
sonamati devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996620
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465500/2666
(MAGIRWAKALA)
|
0511012000NRG24060520230031014
|
06/05/2023
|
sarita devi
|
0511012WL003766
|
sarita devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996622
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/2672
(MAGIRWAKALA)
|
0511012000NRG24060520230031015
|
06/05/2023
|
Pratibha Devi
|
0511012WL003766
|
Pratibha Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996623
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01465500/648
(MAGIRWAKALA)
|
0511012000NRG24060520230031016
|
06/05/2023
|
panmati devi
|
0511012WL003766
|
panmati devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996621
|
|
MS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01465500/753
(MAGIRWAKALA)
|
0511012000NRG24060520230031017
|
06/05/2023
|
LALITA DEVI
|
0511012WL003766
|
LALITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996611
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01465500/778
(MAGIRWAKALA)
|
0511012000NRG24060520230031018
|
06/05/2023
|
JAGESH PANDIT
|
0511012WL003766
|
JAGESH PANDIT
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996614
|
|
MR JAGESH PADIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465500/830
(MAGIRWAKALA)
|
0511012000NRG24060520230031019
|
06/05/2023
|
Vijay Kumar Ram
|
0511012WL003766
|
Vijay Kumar Ram
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996615
|
|
MR BIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465500/888
(MAGIRWAKALA)
|
0511012000NRG24060520230031020
|
06/05/2023
|
Neuri Devi
|
0511012WL003766
|
Neuri Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996618
|
|
MRS NEURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465500/908
(MAGIRWAKALA)
|
0511012000NRG24060520230031021
|
06/05/2023
|
chanda devi
|
0511012WL003766
|
chanda devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481996616
|
|
MR BYAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|