|
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)
|
0511012000NRG24230320240360554
|
23/03/2024
|
RAHUL KUMAR YADAV
|
0511012WL059118
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040199560
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG24230320240360612
|
23/03/2024
|
VINAY KUMAR SINGH
|
0511012WL059134
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199551
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/3048
(KOYLADEWA)
|
0511012000NRG24230320240360577
|
23/03/2024
|
SWAMINATH CHAUDHARI
|
0511012WL059128
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199552
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3062
(KOYLADEWA)
|
0511012000NRG24230320240360659
|
23/03/2024
|
Vinod Kumar
|
0511012WL059147
|
Vinod Kumar
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040199550
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG24230320240360610
|
23/03/2024
|
JITENDRA SINGH
|
0511012WL059132
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040199554
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24230320240360563
|
23/03/2024
|
Sachin Kumar Singh
|
0511012WL059124
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199557
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG24230320240360611
|
23/03/2024
|
SARITA DEVI
|
0511012WL059133
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199559
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24230320240360560
|
23/03/2024
|
RINKU SINGH
|
0511012WL059121
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040199553
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24230320240360547
|
23/03/2024
|
LAXMAN BAITHA
|
0511012WL059115
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040199549
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24230320240360558
|
23/03/2024
|
TARKESHWAR SINGH
|
0511012WL059119
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199558
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24230320240360559
|
23/03/2024
|
ASHOK KUMAR SINGH
|
0511012WL059120
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199548
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24230320240360562
|
23/03/2024
|
RIPSUDAN SHARMA
|
0511012WL059123
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199561
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24230320240360553
|
23/03/2024
|
anup kumar yadav
|
0511012WL059117
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040199556
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24230320240360609
|
23/03/2024
|
RAM UGRAH SINGH
|
0511012WL059131
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040199547
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24230320240360571
|
23/03/2024
|
RAMBADSHAH SINGH
|
0511012WL059126
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040199555
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|