|
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)
|
0511012000NRG24160220240324916
|
16/02/2024
|
Sandeep yadav
|
0511012WL052535
|
Sandeep yadav
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887098734
|
|
SANDIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2960
(KARARIYAA)
|
0511012000NRG24160220240324902
|
16/02/2024
|
SHUBHAM KUMAR
|
0511012WL052528
|
SHUBHAM KUMAR
|
00078
|
CNRB0004566
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887098733
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2195
(KARARIYAA)
|
0511012000NRG24160220240324917
|
16/02/2024
|
Mintu Singh
|
0511012WL052536
|
Mintu Singh
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887098735
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3003
(KARARIYAA)
|
0511012000NRG24160220240324911
|
16/02/2024
|
Sanjay Singh
|
0511012WL052532
|
Sanjay Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887098727
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/123
(KARARIYAA)
|
0511012000NRG24160220240324903
|
16/02/2024
|
amleshwar singh
|
0511012WL052529
|
amleshwar singh
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887098731
|
|
MR AMALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/1978
(KARARIYAA)
|
0511012000NRG24160220240324891
|
16/02/2024
|
AJAY SINGH
|
0511012WL052526
|
AJAY SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887098726
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463600/3129
(KARARIYAA)
|
0511012000NRG24160220240324926
|
16/02/2024
|
NAGENDRA SINGH
|
0511012WL052545
|
NAGENDRA SINGH
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887098725
|
|
Nagendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/2231
(KARARIYAA)
|
0511012000NRG24160220240324915
|
16/02/2024
|
BULET SHARMA
|
0511012WL052535
|
BULET SHARMA
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887098732
|
|
MR BULET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2276
(KARARIYAA)
|
0511012000NRG24160220240324912
|
16/02/2024
|
RAHUL KUMAR
|
0511012WL052533
|
RAHUL KUMAR
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887098730
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2399
(KARARIYAA)
|
0511012000NRG24160220240324913
|
16/02/2024
|
Arti Devi
|
0511012WL052534
|
Arti Devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887098729
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2407
(KARARIYAA)
|
0511012000NRG24160220240324914
|
16/02/2024
|
Binda Devi
|
0511012WL052534
|
Binda Devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887098728
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/2520
(KARARIYAA)
|
0511012000NRG24160220240324910
|
16/02/2024
|
KUBER SINGH
|
0511012WL052531
|
KUBER SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887098724
|
|
KUBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|