|
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-11-012-010-01466100/2909
(KOYLADEWA)
|
0511012000NRG24190720230179944
|
19/07/2023
|
UPENDRA KUMAR SINGH
|
0511012WL014847
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554052
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2911
(KOYLADEWA)
|
0511012000NRG24190720230179946
|
19/07/2023
|
MOHAN LAL SINGH
|
0511012WL014847
|
MOHAN LAL SINGH
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554053
|
|
MR MOHAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466000/2315
(KOYLADEWA)
|
0511012000NRG24190720230179931
|
19/07/2023
|
sarsawati devi
|
0511012WL014847
|
sarsawati devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554055
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466000/2317
(KOYLADEWA)
|
0511012000NRG24190720230179932
|
19/07/2023
|
kishori devi
|
0511012WL014847
|
kishori devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554045
|
|
KISHORI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466000/915
(KOYLADEWA)
|
0511012000NRG24190720230179933
|
19/07/2023
|
Chandrawati devi
|
0511012WL014847
|
Chandrawati devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554039
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2429
(KOYLADEWA)
|
0511012000NRG24190720230179934
|
19/07/2023
|
Chinta Devi
|
0511012WL014847
|
Chinta Devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554041
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2850
(KOYLADEWA)
|
0511012000NRG24190720230179935
|
19/07/2023
|
RAMBISHUN SINGH
|
0511012WL014847
|
RAMBISHUN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554038
|
|
MR RAMBISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2881
(KOYLADEWA)
|
0511012000NRG24190720230179936
|
19/07/2023
|
KAMLESH PAL
|
0511012WL014847
|
KAMLESH PAL
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554044
|
|
MR KAMLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2882
(KOYLADEWA)
|
0511012000NRG24190720230179937
|
19/07/2023
|
DHARMENDRA KUMAR GUPTA
|
0511012WL014847
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554051
|
|
MR DHARMENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2883
(KOYLADEWA)
|
0511012000NRG24190720230179938
|
19/07/2023
|
VIVEK KUMAR SINGH
|
0511012WL014847
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554043
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24190720230179939
|
19/07/2023
|
SHIVAL SINGH
|
0511012WL014847
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554042
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2901
(KOYLADEWA)
|
0511012000NRG24190720230179940
|
19/07/2023
|
SANGITA DEVI
|
0511012WL014847
|
SANGITA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554046
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2903
(KOYLADEWA)
|
0511012000NRG24190720230179941
|
19/07/2023
|
SUBHAVATI DEVI
|
0511012WL014847
|
SUBHAVATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554040
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2908
(KOYLADEWA)
|
0511012000NRG24190720230179943
|
19/07/2023
|
MANJU DEVI
|
0511012WL014847
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2910
(KOYLADEWA)
|
0511012000NRG24190720230179945
|
19/07/2023
|
GYANTI DEVI
|
0511012WL014847
|
GYANTI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554047
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2912
(KOYLADEWA)
|
0511012000NRG24190720230179947
|
19/07/2023
|
SEETA DEVI
|
0511012WL014847
|
SEETA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554050
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2915
(KOYLADEWA)
|
0511012000NRG24190720230179948
|
19/07/2023
|
MOHAN SINGH
|
0511012WL014847
|
MOHAN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554054
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2907
(KOYLADEWA)
|
0511012000NRG24190720230179942
|
19/07/2023
|
MANJU DEVI
|
0511012WL014847
|
MANJU DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741554049
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|