|
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-11-012-011-01466300/643
(KARARIYAA)
|
0511012000NRG24200620230122868
|
22/06/2023
|
Sandeep yadav
|
0511012WL010102
|
Sandeep yadav
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809255356
|
|
SANDIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2960
(KARARIYAA)
|
0511012000NRG24200620230122864
|
22/06/2023
|
SHUBHAM KUMAR
|
0511012WL010098
|
SHUBHAM KUMAR
|
00078
|
CNRB0004566
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809255355
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2195
(KARARIYAA)
|
0511012000NRG24200620230122869
|
22/06/2023
|
Mintu Singh
|
0511012WL010103
|
Mintu Singh
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809255357
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3003
(KARARIYAA)
|
0511012000NRG24200620230122867
|
22/06/2023
|
Sanjay Singh
|
0511012WL010101
|
Sanjay Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809255358
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/123
(KARARIYAA)
|
0511012000NRG24200620230122865
|
22/06/2023
|
ANSHU KUMAR SINGH
|
0511012WL010099
|
ANSHU KUMAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809255354
|
|
ANSHU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/1978
(KARARIYAA)
|
0511012000NRG24200620230122870
|
22/06/2023
|
AJAY SINGH
|
0511012WL010104
|
AJAY SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809255359
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/2520
(KARARIYAA)
|
0511012000NRG24200620230122866
|
22/06/2023
|
KUBER SINGH
|
0511012WL010100
|
KUBER SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809255360
|
|
KUBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|