|
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-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24120320240347612
|
14/03/2024
|
RAMSURAT MANDAL
|
0511012WL057080
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130807
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466000/1804
(KOYLADEWA)
|
0511012000NRG24120320240347618
|
14/03/2024
|
RINKU DEVI
|
0511012WL057080
|
RINKU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130803
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/1545
(KOYLADEWA)
|
0511012000NRG24120320240347613
|
14/03/2024
|
SIMA DEVI
|
0511012WL057080
|
SIMA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130804
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1854
(KOYLADEWA)
|
0511012000NRG24120320240347614
|
14/03/2024
|
JAGIYA DEVI
|
0511012WL057080
|
JAGIYA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130801
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/1856
(KOYLADEWA)
|
0511012000NRG24120320240347615
|
14/03/2024
|
SHUBASH YADAV
|
0511012WL057080
|
SHUBASH YADAV
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130802
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2018
(KOYLADEWA)
|
0511012000NRG24120320240347616
|
14/03/2024
|
sugni devi
|
0511012WL057080
|
sugni devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044130806
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2155
(KOYLADEWA)
|
0511012000NRG24120320240347617
|
14/03/2024
|
Anita devi
|
0511012WL057080
|
Anita devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044130805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|