|
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-11-012-010-01466100/2979
(KOYLADEWA)
|
0511012000NRG24130520230043050
|
15/05/2023
|
SANJANA DEVI
|
0511012WL004746
|
SANJANA DEVI
|
00089
|
CBIN0283180
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472108
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2983
(KOYLADEWA)
|
0511012000NRG24130520230043052
|
15/05/2023
|
SARALI DEVI
|
0511012WL004746
|
SARALI DEVI
|
00089
|
CBIN0283484
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472106
|
|
MRS SARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/3027
(KOYLADEWA)
|
0511012000NRG24130520230043062
|
15/05/2023
|
NIRMALA DEVI
|
0511012WL004746
|
NIRMALA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472107
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3028
(KOYLADEWA)
|
0511012000NRG24130520230043063
|
15/05/2023
|
SANDEEP KUMAR SINGH
|
0511012WL004746
|
SANDEEP KUMAR SINGH
|
00354
|
PUNB0474500
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472109
|
|
SANDEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465900/2192
(KOYLADEWA)
|
0511012000NRG24130520230043017
|
15/05/2023
|
chanarjit singh
|
0511012WL004746
|
chanarjit singh
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472094
|
|
MR CHANDARJET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465900/2201
(KOYLADEWA)
|
0511012000NRG24130520230043018
|
15/05/2023
|
mina devi
|
0511012WL004746
|
mina devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472114
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465900/2210
(KOYLADEWA)
|
0511012000NRG24130520230043019
|
15/05/2023
|
sunita devi
|
0511012WL004746
|
sunita devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465900/2449
(KOYLADEWA)
|
0511012000NRG24130520230043020
|
15/05/2023
|
rajesh kumar singh
|
0511012WL004746
|
rajesh kumar singh
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472096
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465900/2476
(KOYLADEWA)
|
0511012000NRG24130520230043021
|
15/05/2023
|
rajaram singh
|
0511012WL004746
|
rajaram singh
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472113
|
|
RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465900/2543
(KOYLADEWA)
|
0511012000NRG24130520230043022
|
15/05/2023
|
Ramnagina Singh
|
0511012WL004746
|
Ramnagina Singh
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472079
|
|
MATI LAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465900/2653
(KOYLADEWA)
|
0511012000NRG24130520230043023
|
15/05/2023
|
Reshmi Devi
|
0511012WL004746
|
Reshmi Devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472093
|
|
GUDDU KUMAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465900/2659
(KOYLADEWA)
|
0511012000NRG24130520230043024
|
15/05/2023
|
Mira Devi
|
0511012WL004746
|
Mira Devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472089
|
|
UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465900/2662
(KOYLADEWA)
|
0511012000NRG24130520230043025
|
15/05/2023
|
Sunita Devi
|
0511012WL004746
|
Sunita Devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472098
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466000/77
(KOYLADEWA)
|
0511012000NRG24130520230043029
|
15/05/2023
|
Dinanath Baitha
|
0511012WL004746
|
Dinanath Baitha
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472078
|
|
MR DINANATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466000/87
(KOYLADEWA)
|
0511012000NRG24130520230043030
|
15/05/2023
|
Nand kishore singh
|
0511012WL004746
|
Nand kishore singh
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472080
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466000/915
(KOYLADEWA)
|
0511012000NRG24130520230043031
|
15/05/2023
|
Chandrawati devi
|
0511012WL004746
|
Chandrawati devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472084
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/1332
(KOYLADEWA)
|
0511012000NRG24130520230043032
|
15/05/2023
|
RAM PRASAD SINGH
|
0511012WL004746
|
RAM PRASAD SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472081
|
|
RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2824
(KOYLADEWA)
|
0511012000NRG24130520230043033
|
15/05/2023
|
RAJU KUMAR SINGH
|
0511012WL004746
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472087
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2891
(KOYLADEWA)
|
0511012000NRG24130520230043034
|
15/05/2023
|
RAMASHISH SINGH
|
0511012WL004746
|
RAMASHISH SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472097
|
|
RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/2892
(KOYLADEWA)
|
0511012000NRG24130520230043035
|
15/05/2023
|
MAYA DEVI
|
0511012WL004746
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472103
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/2894
(KOYLADEWA)
|
0511012000NRG24130520230043036
|
15/05/2023
|
SUGANTI DEVI
|
0511012WL004746
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472085
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2899
(KOYLADEWA)
|
0511012000NRG24130520230043038
|
15/05/2023
|
MIRA DEVI
|
0511012WL004746
|
MIRA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472112
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2900
(KOYLADEWA)
|
0511012000NRG24130520230043039
|
15/05/2023
|
SUNARI DEVI
|
0511012WL004746
|
SUNARI DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472105
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/2929
(KOYLADEWA)
|
0511012000NRG24130520230043040
|
15/05/2023
|
SUBHASH KUMAR SINGH
|
0511012WL004746
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472111
|
|
Subhash Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/2932
(KOYLADEWA)
|
0511012000NRG24130520230043041
|
15/05/2023
|
HARENDRA KUMAR
|
0511012WL004746
|
HARENDRA KUMAR
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472088
|
|
Harendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2940
(KOYLADEWA)
|
0511012000NRG24130520230043043
|
15/05/2023
|
MANAGER SINGH
|
0511012WL004746
|
MANAGER SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472095
|
|
MR MAINEJAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/2952
(KOYLADEWA)
|
0511012000NRG24130520230043045
|
15/05/2023
|
RAM NARESH SINGH
|
0511012WL004746
|
RAM NARESH SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472082
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/2955
(KOYLADEWA)
|
0511012000NRG24130520230043046
|
15/05/2023
|
PRABHUDAYAL SINGH
|
0511012WL004746
|
PRABHUDAYAL SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472086
|
|
MR PRABHUDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/2956
(KOYLADEWA)
|
0511012000NRG24130520230043047
|
15/05/2023
|
ANSHU KUMAR SINGH
|
0511012WL004746
|
ANSHU KUMAR SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472090
|
|
Anshu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/2958
(KOYLADEWA)
|
0511012000NRG24130520230043048
|
15/05/2023
|
ARVIND KUMAR
|
0511012WL004746
|
ARVIND KUMAR
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472100
|
|
MR ARVIND KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/2963
(KOYLADEWA)
|
0511012000NRG24130520230043049
|
15/05/2023
|
SUMITRA DEVI
|
0511012WL004746
|
SUMITRA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/05/2023
|
|
1691472102
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01466100/2984
(KOYLADEWA)
|
0511012000NRG24130520230043053
|
15/05/2023
|
MANJIRI DEVI
|
0511012WL004746
|
MANJIRI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472101
|
|
MRS MANJIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01466100/2985
(KOYLADEWA)
|
0511012000NRG24130520230043054
|
15/05/2023
|
ASHA DEVI
|
0511012WL004746
|
ASHA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472099
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01466100/2987
(KOYLADEWA)
|
0511012000NRG24130520230043055
|
15/05/2023
|
PHAGU CHAUHAN
|
0511012WL004746
|
PHAGU CHAUHAN
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472091
|
|
Phagu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01466100/2989
(KOYLADEWA)
|
0511012000NRG24130520230043056
|
15/05/2023
|
BRAMHA SINGH
|
0511012WL004746
|
BRAMHA SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472104
|
|
MR BRAMHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01466100/3001
(KOYLADEWA)
|
0511012000NRG24130520230043057
|
15/05/2023
|
SATYA NARAYAN PRASAD
|
0511012WL004746
|
SATYA NARAYAN PRASAD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472083
|
|
MR SATYA NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-010-01466100/3015
(KOYLADEWA)
|
0511012000NRG24130520230043060
|
15/05/2023
|
SUMITRA DEVI
|
0511012WL004746
|
SUMITRA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472110
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-010-01466100/3026
(KOYLADEWA)
|
0511012000NRG24130520230043061
|
15/05/2023
|
SONIYA DEVI
|
0511012WL004746
|
SONIYA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1691472092
|
|
YOGENDRA MAHTO F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|