|
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-11-012-010-01466100/2995
(KOYLADEWA)
|
0511012000NRG24070620230095672
|
07/06/2023
|
GORAKH SINGH
|
0511012WL008989
|
GORAKH SINGH
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163346
|
|
GORAKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/3014
(KOYLADEWA)
|
0511012000NRG24070620230095685
|
07/06/2023
|
SHYAM BIHARI PRASAD
|
0511012WL008989
|
SHYAM BIHARI PRASAD
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163347
|
|
SHYAM BIHARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466000/2612
(KOYLADEWA)
|
0511012000NRG24070620230095654
|
07/06/2023
|
Parmhansh Sharma
|
0511012WL008989
|
Parmhansh Sharma
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163351
|
|
MR PARMHANSH SHARMA
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466000/69
(KOYLADEWA)
|
0511012000NRG24070620230095655
|
07/06/2023
|
kailash ram
|
0511012WL008989
|
kailash ram
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163355
|
|
KAILASH RAM
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2978
(KOYLADEWA)
|
0511012000NRG24070620230095666
|
07/06/2023
|
SUNITA DEVI
|
0511012WL008989
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163352
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2986
(KOYLADEWA)
|
0511012000NRG24070620230095669
|
07/06/2023
|
KALAWATI DEVI
|
0511012WL008989
|
KALAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163353
|
|
MRS KALAWATI DEVI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/3004
(KOYLADEWA)
|
0511012000NRG24070620230095679
|
07/06/2023
|
GANDHI SINGH
|
0511012WL008989
|
GANDHI SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163349
|
|
DURGAWTI DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/3024
(KOYLADEWA)
|
0511012000NRG24070620230095690
|
07/06/2023
|
ANITA DEVI
|
0511012WL008989
|
ANITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163350
|
|
MRS ANITA DEVI
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/3037
(KOYLADEWA)
|
0511012000NRG24070620230095695
|
07/06/2023
|
SANJIT CHAUHAN
|
0511012WL008989
|
SANJIT CHAUHAN
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163354
|
|
MR SANJEET CHAUHAN
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/609
(KOYLADEWA)
|
0511012000NRG24070620230095703
|
07/06/2023
|
JAYRAM CHAUHAN
|
0511012WL008989
|
JAYRAM CHAUHAN
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163356
|
|
MR JAYRAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/3006
(KOYLADEWA)
|
0511012000NRG24070620230095680
|
07/06/2023
|
MAINEJAR SINGH
|
0511012WL008989
|
MAINEJAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163348
|
|
MAINEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|