|
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-11-012-010-01465900/2136
(KOYLADEWA)
|
0511012000NRG24131120230245523
|
13/11/2023
|
RAHUL KUMAR YADAV
|
0511012WL036661
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235441
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2802
(KOYLADEWA)
|
0511012000NRG24131120230245520
|
13/11/2023
|
MANOJ KUMAR RAM
|
0511012WL036658
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235440
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24131120230245521
|
13/11/2023
|
LAXMAN BAITHA
|
0511012WL036659
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235437
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24131120230245524
|
13/11/2023
|
TARKESHWAR SINGH
|
0511012WL036662
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235439
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24131120230245525
|
13/11/2023
|
ASHOK KUMAR SINGH
|
0511012WL036663
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235436
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24131120230245522
|
13/11/2023
|
anup kumar yadav
|
0511012WL036660
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996235438
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|