|
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)
|
0511012000NRG24070620230095991
|
07/06/2023
|
UPENDRA KUMAR SINGH
|
0511012WL008995
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533356
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2930
(KOYLADEWA)
|
0511012000NRG24070620230095998
|
07/06/2023
|
NEERAJ KUMAR SINGH
|
0511012WL008995
|
NEERAJ KUMAR SINGH
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533357
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466000/2315
(KOYLADEWA)
|
0511012000NRG24070620230095976
|
07/06/2023
|
sarsawati devi
|
0511012WL008995
|
sarsawati devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533366
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466000/2317
(KOYLADEWA)
|
0511012000NRG24070620230095977
|
07/06/2023
|
kishori devi
|
0511012WL008995
|
kishori devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533358
|
|
KISHORI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2429
(KOYLADEWA)
|
0511012000NRG24070620230095978
|
07/06/2023
|
Chinta Devi
|
0511012WL008995
|
Chinta Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533361
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2850
(KOYLADEWA)
|
0511012000NRG24070620230095979
|
07/06/2023
|
RAMBISHUN SINGH
|
0511012WL008995
|
RAMBISHUN SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533364
|
|
MR RAMBISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2880
(KOYLADEWA)
|
0511012000NRG24070620230095980
|
07/06/2023
|
GORAKHNATH GUPTA
|
0511012WL008995
|
GORAKHNATH GUPTA
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533340
|
|
GORAKH NATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2881
(KOYLADEWA)
|
0511012000NRG24070620230095981
|
07/06/2023
|
KAMLESH PAL
|
0511012WL008995
|
KAMLESH PAL
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533347
|
|
MR KAMLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2882
(KOYLADEWA)
|
0511012000NRG24070620230095982
|
07/06/2023
|
DHARMENDRA KUMAR GUPTA
|
0511012WL008995
|
DHARMENDRA KUMAR GUPTA
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533354
|
|
MR DHARMENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24070620230095983
|
07/06/2023
|
SHIVAL SINGH
|
0511012WL008995
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533345
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2887
(KOYLADEWA)
|
0511012000NRG24070620230095984
|
07/06/2023
|
BHIM KUMAR CHAUHAN
|
0511012WL008995
|
BHIM KUMAR CHAUHAN
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533350
|
|
MR BHIM KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2893
(KOYLADEWA)
|
0511012000NRG24070620230095985
|
07/06/2023
|
PARMANAND SINGH
|
0511012WL008995
|
PARMANAND SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533339
|
|
UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2901
(KOYLADEWA)
|
0511012000NRG24070620230095986
|
07/06/2023
|
SANGITA DEVI
|
0511012WL008995
|
SANGITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533348
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2903
(KOYLADEWA)
|
0511012000NRG24070620230095987
|
07/06/2023
|
SUBHAVATI DEVI
|
0511012WL008995
|
SUBHAVATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533362
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2905
(KOYLADEWA)
|
0511012000NRG24070620230095988
|
07/06/2023
|
TARA DEVI
|
0511012WL008995
|
TARA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533338
|
|
MRS GANESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2908
(KOYLADEWA)
|
0511012000NRG24070620230095990
|
07/06/2023
|
MANJU DEVI
|
0511012WL008995
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533351
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2910
(KOYLADEWA)
|
0511012000NRG24070620230095992
|
07/06/2023
|
GYANTI DEVI
|
0511012WL008995
|
GYANTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533349
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2912
(KOYLADEWA)
|
0511012000NRG24070620230095993
|
07/06/2023
|
SEETA DEVI
|
0511012WL008995
|
SEETA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533353
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2915
(KOYLADEWA)
|
0511012000NRG24070620230095995
|
07/06/2023
|
MOHAN SINGH
|
0511012WL008995
|
MOHAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533341
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/2926
(KOYLADEWA)
|
0511012000NRG24070620230095997
|
07/06/2023
|
HARISHANKAR SINGH
|
0511012WL008995
|
HARISHANKAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533368
|
|
HARI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/2934
(KOYLADEWA)
|
0511012000NRG24070620230095999
|
07/06/2023
|
VIKASH KUMAR SINGH
|
0511012WL008995
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533355
|
|
VIKASH KUMAR SINGH SO SHARMA PRASAD SING
|
BANK OF BARODA(606985)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2936
(KOYLADEWA)
|
0511012000NRG24070620230096000
|
07/06/2023
|
SHRI BHAGVAN SAH
|
0511012WL008995
|
SHRI BHAGVAN SAH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533367
|
|
BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2942
(KOYLADEWA)
|
0511012000NRG24070620230096001
|
07/06/2023
|
SANTOSH KUMAR SINGH
|
0511012WL008995
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533346
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/2944
(KOYLADEWA)
|
0511012000NRG24070620230096002
|
07/06/2023
|
TUNTUN KUMAR SINGH
|
0511012WL008995
|
TUNTUN KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533343
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/2945
(KOYLADEWA)
|
0511012000NRG24070620230096003
|
07/06/2023
|
RANJAN KUMAR SINGH
|
0511012WL008995
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533360
|
|
RANJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2946
(KOYLADEWA)
|
0511012000NRG24070620230096004
|
07/06/2023
|
SATYENDRA KUMAR SINGH
|
0511012WL008995
|
SATYENDRA KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533342
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/2949
(KOYLADEWA)
|
0511012000NRG24070620230096005
|
07/06/2023
|
FAGU SINGH
|
0511012WL008995
|
FAGU SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533363
|
|
MR FAAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/2951
(KOYLADEWA)
|
0511012000NRG24070620230096006
|
07/06/2023
|
DEEPNARAYAN SINGH
|
0511012WL008995
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533365
|
|
MR DEEPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/2959
(KOYLADEWA)
|
0511012000NRG24070620230096007
|
07/06/2023
|
RAJU KUMAR SINGH
|
0511012WL008995
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533344
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466000/2312
(KOYLADEWA)
|
0511012000NRG24070620230095975
|
07/06/2023
|
fulkumari devi
|
0511012WL008995
|
fulkumari devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533359
|
|
PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/2907
(KOYLADEWA)
|
0511012000NRG24070620230095989
|
07/06/2023
|
MANJU DEVI
|
0511012WL008995
|
MANJU DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460533352
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|