|
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-11-012-010-01466100/592
(KOYLADEWA)
|
0511012000NRG24030220240315029
|
03/02/2024
|
Narsing Singh
|
0511012WL051018
|
Narsing Singh
|
00032
|
UTIB0003374
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903648
|
|
NARSINGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24030220240315020
|
03/02/2024
|
Bharat singh
|
0511012WL051016
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903646
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24030220240315022
|
03/02/2024
|
MEERA DEVI
|
0511012WL051016
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903642
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3062
(KOYLADEWA)
|
0511012000NRG24030220240315019
|
03/02/2024
|
Vinod Kumar
|
0511012WL051015
|
Vinod Kumar
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146903634
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2927
(KOYLADEWA)
|
0511012000NRG24030220240315024
|
03/02/2024
|
SUNIL KUMAR SINGH
|
0511012WL051017
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0732300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903647
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24030220240315030
|
03/02/2024
|
Upendra Singh
|
0511012WL051019
|
Upendra Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903643
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466000/2374
(KOYLADEWA)
|
0511012000NRG24030220240315017
|
03/02/2024
|
hareram singh
|
0511012WL051014
|
hareram singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903636
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466000/2378
(KOYLADEWA)
|
0511012000NRG24030220240314999
|
03/02/2024
|
bhagwan choudhary
|
0511012WL051009
|
bhagwan choudhary
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903639
|
|
MR BHAGAVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466000/3074
(KOYLADEWA)
|
0511012000NRG24030220240315018
|
03/02/2024
|
AJAD KUMAR SINGH
|
0511012WL051014
|
AJAD KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903656
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24030220240315021
|
03/02/2024
|
rupan singh
|
0511012WL051016
|
rupan singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903633
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/1770
(KOYLADEWA)
|
0511012000NRG24030220240315004
|
03/02/2024
|
USHA DEVI
|
0511012WL051011
|
USHA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903655
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/1773
(KOYLADEWA)
|
0511012000NRG24030220240315033
|
03/02/2024
|
Sima Devi
|
0511012WL051020
|
Sima Devi
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903657
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2853
(KOYLADEWA)
|
0511012000NRG24030220240315028
|
03/02/2024
|
SHARWAN KUMAR
|
0511012WL051018
|
SHARWAN KUMAR
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903652
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2928
(KOYLADEWA)
|
0511012000NRG24030220240315025
|
03/02/2024
|
RAM BIHARI SINGH
|
0511012WL051017
|
RAM BIHARI SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903640
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/3007
(KOYLADEWA)
|
0511012000NRG24030220240315031
|
03/02/2024
|
ARAVINDA SINGH
|
0511012WL051019
|
ARAVINDA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903650
|
|
ARAVINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/3067
(KOYLADEWA)
|
0511012000NRG24030220240315000
|
03/02/2024
|
RAM AYODHYA SINGH
|
0511012WL051009
|
RAM AYODHYA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903635
|
|
MR RAM AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24030220240315026
|
03/02/2024
|
Chandrika singh
|
0511012WL051017
|
Chandrika singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903645
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/88
(KOYLADEWA)
|
0511012000NRG24030220240315027
|
03/02/2024
|
Rambali singh
|
0511012WL051017
|
Rambali singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903644
|
|
RAMBALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01463400/2351
(KARARIYAA)
|
0511012000NRG24030220240315037
|
03/02/2024
|
JONIHA DEVI
|
0511012WL051024
|
JONIHA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903641
|
|
MRS JONIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01465700/1606
(KOYLADEWA)
|
0511012000NRG24030220240315001
|
03/02/2024
|
Ramshakhi Devi
|
0511012WL051010
|
Ramshakhi Devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903637
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01465700/1737
(KOYLADEWA)
|
0511012000NRG24030220240315002
|
03/02/2024
|
DHARMENDRA GOND
|
0511012WL051010
|
DHARMENDRA GOND
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903638
|
|
MR DHARMENDRA GOAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01465700/2715
(KOYLADEWA)
|
0511012000NRG24030220240315003
|
03/02/2024
|
CHAMPA DEVI
|
0511012WL051011
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903649
|
|
MR BENI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01465700/3063
(KOYLADEWA)
|
0511012000NRG24030220240315015
|
03/02/2024
|
Uday Raj Thakur
|
0511012WL051013
|
Uday Raj Thakur
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903653
|
|
MR UDAY RAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01465700/3064
(KOYLADEWA)
|
0511012000NRG24030220240315016
|
03/02/2024
|
MEENA
|
0511012WL051013
|
MEENA
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146903651
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01465700/2874
(KOYLADEWA)
|
0511012000NRG24030220240315035
|
03/02/2024
|
FULPATIYA DEVI
|
0511012WL051022
|
FULPATIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903630
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/1772
(KOYLADEWA)
|
0511012000NRG24030220240315032
|
03/02/2024
|
URMILA DEVI
|
0511012WL051020
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903629
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/1783
(KOYLADEWA)
|
0511012000NRG24030220240315034
|
03/02/2024
|
Guddu Singh
|
0511012WL051021
|
Guddu Singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903632
|
|
Guddu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/3058
(KOYLADEWA)
|
0511012000NRG24030220240315023
|
03/02/2024
|
Sheela Kumari
|
0511012WL051016
|
Sheela Kumari
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903654
|
|
Sheela Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/3069
(KOYLADEWA)
|
0511012000NRG24030220240314997
|
03/02/2024
|
DHANANJAY KUMAR SINGH
|
0511012WL051008
|
DHANANJAY KUMAR SINGH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903658
|
|
DHANANJAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/3070
(KOYLADEWA)
|
0511012000NRG24030220240314998
|
03/02/2024
|
Abhishek Kumar
|
0511012WL051008
|
Abhishek Kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146903631
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|