|
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)
|
0511012000NRG24031120230239388
|
03/11/2023
|
UPENDRA KUMAR SINGH
|
0511012WL034966
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990640
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2930
(KOYLADEWA)
|
0511012000NRG24031120230239391
|
03/11/2023
|
NEERAJ KUMAR SINGH
|
0511012WL034966
|
NEERAJ KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990641
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/605
(KOYLADEWA)
|
0511012000NRG24031120230239405
|
03/11/2023
|
TETARI DEVI
|
0511012WL034966
|
TETARI DEVI
|
00089
|
CBIN0283484
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7344990642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/2911
(KOYLADEWA)
|
0511012000NRG24031120230239389
|
03/11/2023
|
MOHAN LAL SINGH
|
0511012WL034966
|
MOHAN LAL SINGH
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990643
|
|
MR MOHAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2429
(KOYLADEWA)
|
0511012000NRG24031120230239379
|
03/11/2023
|
Chinta Devi
|
0511012WL034966
|
Chinta Devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990632
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2881
(KOYLADEWA)
|
0511012000NRG24031120230239380
|
03/11/2023
|
KAMLESH PAL
|
0511012WL034966
|
KAMLESH PAL
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990634
|
|
MR KAMLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2883
(KOYLADEWA)
|
0511012000NRG24031120230239381
|
03/11/2023
|
VIVEK KUMAR SINGH
|
0511012WL034966
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990644
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24031120230239382
|
03/11/2023
|
SHIVAL SINGH
|
0511012WL034966
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990649
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2891
(KOYLADEWA)
|
0511012000NRG24031120230239383
|
03/11/2023
|
RAMASHISH SINGH
|
0511012WL034966
|
RAMASHISH SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990645
|
|
RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2892
(KOYLADEWA)
|
0511012000NRG24031120230239384
|
03/11/2023
|
MAYA DEVI
|
0511012WL034966
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990639
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2894
(KOYLADEWA)
|
0511012000NRG24031120230239385
|
03/11/2023
|
SUGANTI DEVI
|
0511012WL034966
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990653
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2899
(KOYLADEWA)
|
0511012000NRG24031120230239386
|
03/11/2023
|
MIRA DEVI
|
0511012WL034966
|
MIRA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990648
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2903
(KOYLADEWA)
|
0511012000NRG24031120230239387
|
03/11/2023
|
SUBHAVATI DEVI
|
0511012WL034966
|
SUBHAVATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990651
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2940
(KOYLADEWA)
|
0511012000NRG24031120230239392
|
03/11/2023
|
MANAGER SINGH
|
0511012WL034966
|
MANAGER SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990646
|
|
MR MAINEJAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2955
(KOYLADEWA)
|
0511012000NRG24031120230239393
|
03/11/2023
|
PRABHUDAYAL SINGH
|
0511012WL034966
|
PRABHUDAYAL SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990652
|
|
MR PRABHUDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2980
(KOYLADEWA)
|
0511012000NRG24031120230239394
|
03/11/2023
|
NILAM DEVI
|
0511012WL034966
|
NILAM DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990647
|
|
NILAM DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2981
(KOYLADEWA)
|
0511012000NRG24031120230239395
|
03/11/2023
|
SANJU DEVI
|
0511012WL034966
|
SANJU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990637
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2984
(KOYLADEWA)
|
0511012000NRG24031120230239397
|
03/11/2023
|
MANJIRI DEVI
|
0511012WL034966
|
MANJIRI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990638
|
|
MRS MANJIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2985
(KOYLADEWA)
|
0511012000NRG24031120230239398
|
03/11/2023
|
ASHA DEVI
|
0511012WL034966
|
ASHA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344990635
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/3049
(KOYLADEWA)
|
0511012000NRG24031120230239401
|
03/11/2023
|
DAVANTI DEVI
|
0511012WL034966
|
DAVANTI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344990631
|
|
DAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/3050
(KOYLADEWA)
|
0511012000NRG24031120230239402
|
03/11/2023
|
DURGAWATI DEVI
|
0511012WL034966
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344990636
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/3051
(KOYLADEWA)
|
0511012000NRG24031120230239403
|
03/11/2023
|
LAKSHMAN SINGH
|
0511012WL034966
|
LAKSHMAN SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344990630
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/3053
(KOYLADEWA)
|
0511012000NRG24031120230239404
|
03/11/2023
|
SUNAINA DEVI
|
0511012WL034966
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344990633
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/3031
(KOYLADEWA)
|
0511012000NRG24031120230239400
|
03/11/2023
|
SUNITA DEVI
|
0511012WL034966
|
SUNITA DEVI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7344990650
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|