|
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-11-012-010-01466100/2909
(KOYLADEWA)
|
0511012000NRG24030120240285936
|
03/01/2024
|
UPENDRA KUMAR SINGH
|
0511012WL045906
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998637926
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24030120240285926
|
03/01/2024
|
RAMSURAT MANDAL
|
0511012WL045906
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637932
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/1684
(KOYLADEWA)
|
0511012000NRG24030120240285927
|
03/01/2024
|
SITA DEVI
|
0511012WL045906
|
SITA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637925
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1690
(KOYLADEWA)
|
0511012000NRG24030120240285928
|
03/01/2024
|
MURTI DEVI
|
0511012WL045906
|
MURTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637924
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/219
(KOYLADEWA)
|
0511012000NRG24030120240285929
|
03/01/2024
|
MUNDRIKA MANDAL
|
0511012WL045906
|
MUNDRIKA MANDAL
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637922
|
|
MR MUNDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2346
(KOYLADEWA)
|
0511012000NRG24030120240285930
|
03/01/2024
|
muniya devi
|
0511012WL045906
|
muniya devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637931
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/299
(KOYLADEWA)
|
0511012000NRG24030120240285931
|
03/01/2024
|
baliram mandal
|
0511012WL045906
|
baliram mandal
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637927
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/89
(KOYLADEWA)
|
0511012000NRG24030120240285932
|
03/01/2024
|
RAMADHAR MANDAL
|
0511012WL045906
|
RAMADHAR MANDAL
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637921
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465900/2192
(KOYLADEWA)
|
0511012000NRG24030120240285933
|
03/01/2024
|
chanarjit singh
|
0511012WL045906
|
chanarjit singh
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637928
|
|
MR CHANDARJET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465900/2653
(KOYLADEWA)
|
0511012000NRG24030120240285934
|
03/01/2024
|
Reshmi Devi
|
0511012WL045906
|
Reshmi Devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998637929
|
|
GUDDU KUMAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24030120240285935
|
03/01/2024
|
SHIVAL SINGH
|
0511012WL045906
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998637930
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2980
(KOYLADEWA)
|
0511012000NRG24030120240285937
|
03/01/2024
|
NILAM DEVI
|
0511012WL045906
|
NILAM DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998637923
|
|
NILAM DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|