|
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-11-012-010-01466100/2911
(KOYLADEWA)
|
0511012000NRG24251120230253380
|
27/11/2023
|
MOHAN LAL SINGH
|
0511012WL039180
|
MOHAN LAL SINGH
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014839
|
|
MR MOHAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2940
(KOYLADEWA)
|
0511012000NRG24251120230253382
|
27/11/2023
|
MANAGER SINGH
|
0511012WL039180
|
MANAGER SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014834
|
|
MR MAINEJAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2955
(KOYLADEWA)
|
0511012000NRG24251120230253383
|
27/11/2023
|
PRABHUDAYAL SINGH
|
0511012WL039180
|
PRABHUDAYAL SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014838
|
|
MR PRABHUDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/2981
(KOYLADEWA)
|
0511012000NRG24251120230253384
|
27/11/2023
|
SANJU DEVI
|
0511012WL039180
|
SANJU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014837
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2984
(KOYLADEWA)
|
0511012000NRG24251120230253386
|
27/11/2023
|
MANJIRI DEVI
|
0511012WL039180
|
MANJIRI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014836
|
|
MRS MANJIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2985
(KOYLADEWA)
|
0511012000NRG24251120230253387
|
27/11/2023
|
ASHA DEVI
|
0511012WL039180
|
ASHA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998014835
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|