|
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)
|
0511012000NRG24210420230005948
|
22/04/2023
|
SWAMINATH CHAUDHARI
|
0511012WL001181
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436853965
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24210420230005976
|
22/04/2023
|
Sachin Kumar Singh
|
0511012WL001185
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436853969
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24210420230005978
|
22/04/2023
|
RINKU SINGH
|
0511012WL001187
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853966
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24210420230005977
|
22/04/2023
|
RIPSUDAN SHARMA
|
0511012WL001186
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436853968
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24210420230006010
|
22/04/2023
|
Upendra Singh
|
0511012WL001196
|
Upendra Singh
|
00415
|
SBIN0006670
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436853970
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24210420230005949
|
22/04/2023
|
RAM UGRAH SINGH
|
0511012WL001182
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436853964
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24210420230005975
|
22/04/2023
|
RAMBADSHAH SINGH
|
0511012WL001184
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436853967
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/3044
(KOYLADEWA)
|
0511012000NRG24210420230006009
|
22/04/2023
|
Gaytri devi
|
0511012WL001196
|
Gaytri devi
|
00415
|
SBIN0006685
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436853971
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|