|
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-11-012-010-01465900/2192
(KOYLADEWA)
|
0511012000NRG24040820230192895
|
04/08/2023
|
chanarjit singh
|
0511012WL017836
|
chanarjit singh
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921164
|
|
MR CHANDARJET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465900/2201
(KOYLADEWA)
|
0511012000NRG24040820230192896
|
04/08/2023
|
mina devi
|
0511012WL017836
|
mina devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921163
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465900/2653
(KOYLADEWA)
|
0511012000NRG24040820230192897
|
04/08/2023
|
Reshmi Devi
|
0511012WL017836
|
Reshmi Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921156
|
|
GUDDU KUMAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465900/2662
(KOYLADEWA)
|
0511012000NRG24040820230192898
|
04/08/2023
|
Sunita Devi
|
0511012WL017836
|
Sunita Devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465900/557
(KOYLADEWA)
|
0511012000NRG24040820230192899
|
04/08/2023
|
indrashan prasad
|
0511012WL017836
|
indrashan prasad
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921165
|
|
MR INRDASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2891
(KOYLADEWA)
|
0511012000NRG24040820230192900
|
04/08/2023
|
RAMASHISH SINGH
|
0511012WL017836
|
RAMASHISH SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921158
|
|
RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2892
(KOYLADEWA)
|
0511012000NRG24040820230192901
|
04/08/2023
|
MAYA DEVI
|
0511012WL017836
|
MAYA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921162
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2894
(KOYLADEWA)
|
0511012000NRG24040820230192902
|
04/08/2023
|
SUGANTI DEVI
|
0511012WL017836
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921153
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2899
(KOYLADEWA)
|
0511012000NRG24040820230192903
|
04/08/2023
|
MIRA DEVI
|
0511012WL017836
|
MIRA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921155
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2940
(KOYLADEWA)
|
0511012000NRG24040820230192904
|
04/08/2023
|
MANAGER SINGH
|
0511012WL017836
|
MANAGER SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921157
|
|
MR MAINEJAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2955
(KOYLADEWA)
|
0511012000NRG24040820230192905
|
04/08/2023
|
PRABHUDAYAL SINGH
|
0511012WL017836
|
PRABHUDAYAL SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921154
|
|
MR PRABHUDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2980
(KOYLADEWA)
|
0511012000NRG24040820230192906
|
04/08/2023
|
NILAM DEVI
|
0511012WL017836
|
NILAM DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921166
|
|
NILAM DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2984
(KOYLADEWA)
|
0511012000NRG24040820230192908
|
04/08/2023
|
MANJIRI DEVI
|
0511012WL017836
|
MANJIRI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921161
|
|
MRS MANJIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2985
(KOYLADEWA)
|
0511012000NRG24040820230192909
|
04/08/2023
|
ASHA DEVI
|
0511012WL017836
|
ASHA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778921160
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|