|
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-11-012-010-01465700/2027
(KOYLADEWA)
|
0511012000NRG24270720230186773
|
27/07/2023
|
suganti devi
|
0511012WL016271
|
suganti devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741577591
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2547
(KOYLADEWA)
|
0511012000NRG24270720230186760
|
27/07/2023
|
Indal Ram
|
0511012WL016262
|
Indal Ram
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741577593
|
|
INDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2900
(KOYLADEWA)
|
0511012000NRG24270720230186777
|
27/07/2023
|
SUNARI DEVI
|
0511012WL016273
|
SUNARI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741577595
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2019
(KOYLADEWA)
|
0511012000NRG24270720230186772
|
27/07/2023
|
shivkumari devi
|
0511012WL016270
|
shivkumari devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741577594
|
|
SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/2152
(KOYLADEWA)
|
0511012000NRG24270720230186759
|
27/07/2023
|
sarita devi
|
0511012WL016261
|
sarita devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741577592
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|