|
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-11-012-009-01464400/2226
(MAGIRWAKALA)
|
0511012000NRG24030120240285760
|
03/01/2024
|
SHIMRIKHI DEVI
|
0511012WL045884
|
SHIMRIKHI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641427
|
|
SHIMRIKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24030120240285747
|
03/01/2024
|
SHRAWAN YADAV
|
0511012WL045879
|
SHRAWAN YADAV
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641428
|
|
SHRAWAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464200/2422
(MAGIRWAKALA)
|
0511012000NRG24030120240285757
|
03/01/2024
|
SARVAT DEVI
|
0511012WL045883
|
SARVAT DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641426
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24030120240285746
|
03/01/2024
|
CHINTA DEVI
|
0511012WL045879
|
CHINTA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641425
|
|
Ms. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/3044
(MAGIRWAKALA)
|
0511012000NRG24030120240285855
|
03/01/2024
|
SITMI DEVI
|
0511012WL045901
|
SITMI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641424
|
|
SITMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464200/2435
(MAGIRWAKALA)
|
0511012000NRG24030120240285758
|
03/01/2024
|
dularo devi
|
0511012WL045883
|
dularo devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641420
|
|
DULARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01464200/2844
(MAGIRWAKALA)
|
0511012000NRG24030120240285745
|
03/01/2024
|
SHEELA DEVI
|
0511012WL045878
|
SHEELA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998641419
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01465500/1275
(MAGIRWAKALA)
|
0511012000NRG24030120240285854
|
03/01/2024
|
Gauri Shankar Singh
|
0511012WL045901
|
Gauri Shankar Singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641408
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01465500/1405
(MAGIRWAKALA)
|
0511012000NRG24030120240285762
|
03/01/2024
|
shambhu ram
|
0511012WL045885
|
shambhu ram
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641410
|
|
SAMBHU RAM
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01465500/2621
(MAGIRWAKALA)
|
0511012000NRG24030120240285852
|
03/01/2024
|
bachiya devi
|
0511012WL045900
|
bachiya devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641416
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465500/2957
(MAGIRWAKALA)
|
0511012000NRG24030120240285764
|
03/01/2024
|
RAMAVATI DEVI
|
0511012WL045886
|
RAMAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641414
|
|
MR RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465500/3058
(MAGIRWAKALA)
|
0511012000NRG24030120240285850
|
03/01/2024
|
LACHIYA DEVI
|
0511012WL045899
|
LACHIYA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641423
|
|
MRS LACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465500/3061
(MAGIRWAKALA)
|
0511012000NRG24030120240285853
|
03/01/2024
|
NEHA KUMARI
|
0511012WL045900
|
NEHA KUMARI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641415
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01465500/3062
(MAGIRWAKALA)
|
0511012000NRG24030120240285765
|
03/01/2024
|
sosila devi
|
0511012WL045886
|
sosila devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641409
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-009-01465500/731
(MAGIRWAKALA)
|
0511012000NRG24030120240285857
|
03/01/2024
|
HRIDAYANAND RAM
|
0511012WL045902
|
HRIDAYANAND RAM
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998641412
|
|
MR HERDYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-009-01465500/97
(MAGIRWAKALA)
|
0511012000NRG24030120240285851
|
03/01/2024
|
LAXMINA DEVI
|
0511012WL045899
|
LAXMINA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641413
|
|
MRS LAKSMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01465600/2248
(MAGIRWAKALA)
|
0511012000NRG24030120240285751
|
03/01/2024
|
Rita Devi
|
0511012WL045881
|
Rita Devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641417
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-009-01465600/2289
(MAGIRWAKALA)
|
0511012000NRG24030120240285752
|
03/01/2024
|
Meena Devi
|
0511012WL045881
|
Meena Devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641418
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-009-01465600/2758
(MAGIRWAKALA)
|
0511012000NRG24030120240285753
|
03/01/2024
|
NILAM DEVI
|
0511012WL045881
|
NILAM DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641422
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-009-01465600/2938
(MAGIRWAKALA)
|
0511012000NRG24030120240285754
|
03/01/2024
|
CHIRAIYA DEVI
|
0511012WL045881
|
CHIRAIYA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641421
|
|
MRS CHIRAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-009-01465500/1983
(MAGIRWAKALA)
|
0511012000NRG24030120240285763
|
03/01/2024
|
Bacha Ram
|
0511012WL045885
|
Bacha Ram
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641411
|
|
MR BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-009-01464400/3057
(MAGIRWAKALA)
|
0511012000NRG24030120240285761
|
03/01/2024
|
MALTI DEVI
|
0511012WL045884
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641406
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PHULWARIYA
|
BH-11-012-009-01465500/1164
(MAGIRWAKALA)
|
0511012000NRG24030120240285856
|
03/01/2024
|
MUNNI DEVI
|
0511012WL045902
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998641407
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-009-01464200/2596
(MAGIRWAKALA)
|
0511012000NRG24030120240285744
|
03/01/2024
|
SHIV KUMARI
|
0511012WL045878
|
SHIV KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998641405
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|