|
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-11-012-010-01465900/2136
(KOYLADEWA)
|
0511012000NRG24181020230231729
|
18/10/2023
|
RAHUL KUMAR YADAV
|
0511012WL031800
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015589
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/592
(KOYLADEWA)
|
0511012000NRG24181020230231737
|
18/10/2023
|
Narsing Singh
|
0511012WL031804
|
Narsing Singh
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015590
|
|
NARSINGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2983
(KOYLADEWA)
|
0511012000NRG24181020230231824
|
18/10/2023
|
SARALI DEVI
|
0511012WL031847
|
SARALI DEVI
|
00089
|
CBIN0283484
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015587
|
|
MRS SARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG24181020230231837
|
18/10/2023
|
VINAY KUMAR SINGH
|
0511012WL031857
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015571
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/3048
(KOYLADEWA)
|
0511012000NRG24181020230231797
|
18/10/2023
|
SWAMINATH CHAUDHARI
|
0511012WL031828
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015572
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/3062
(KOYLADEWA)
|
0511012000NRG24181020230231843
|
18/10/2023
|
Vinod Kumar
|
0511012WL031863
|
Vinod Kumar
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015570
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2927
(KOYLADEWA)
|
0511012000NRG24181020230231732
|
18/10/2023
|
SUNIL KUMAR SINGH
|
0511012WL031803
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0732300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015588
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG24181020230231830
|
18/10/2023
|
JITENDRA SINGH
|
0511012WL031853
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015576
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24181020230231780
|
18/10/2023
|
Sachin Kumar Singh
|
0511012WL031822
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015601
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG24181020230231831
|
18/10/2023
|
SARITA DEVI
|
0511012WL031854
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015584
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/2802
(KOYLADEWA)
|
0511012000NRG24181020230231726
|
18/10/2023
|
MANOJ KUMAR RAM
|
0511012WL031797
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015591
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24181020230231740
|
18/10/2023
|
RINKU SINGH
|
0511012WL031806
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015575
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24181020230231727
|
18/10/2023
|
LAXMAN BAITHA
|
0511012WL031798
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015569
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24181020230231730
|
18/10/2023
|
TARKESHWAR SINGH
|
0511012WL031801
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015577
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24181020230231731
|
18/10/2023
|
ASHOK KUMAR SINGH
|
0511012WL031802
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015568
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24181020230231741
|
18/10/2023
|
RIPSUDAN SHARMA
|
0511012WL031807
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015594
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24181020230231738
|
18/10/2023
|
Upendra Singh
|
0511012WL031805
|
Upendra Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015583
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24181020230231728
|
18/10/2023
|
anup kumar yadav
|
0511012WL031799
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015596
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01465900/2449
(KOYLADEWA)
|
0511012000NRG24181020230231800
|
18/10/2023
|
rajesh kumar singh
|
0511012WL031830
|
rajesh kumar singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015593
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01465900/2662
(KOYLADEWA)
|
0511012000NRG24181020230231801
|
18/10/2023
|
Sunita Devi
|
0511012WL031830
|
Sunita Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015592
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466000/2378
(KOYLADEWA)
|
0511012000NRG24181020230231802
|
18/10/2023
|
bhagwan choudhary
|
0511012WL031831
|
bhagwan choudhary
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015595
|
|
MR BHAGAVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24181020230231794
|
18/10/2023
|
RAM UGRAH SINGH
|
0511012WL031826
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934015600
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2915
(KOYLADEWA)
|
0511012000NRG24181020230231823
|
18/10/2023
|
MOHAN SINGH
|
0511012WL031847
|
MOHAN SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015574
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/2928
(KOYLADEWA)
|
0511012000NRG24181020230231733
|
18/10/2023
|
RAM BIHARI SINGH
|
0511012WL031803
|
RAM BIHARI SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015580
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24181020230231793
|
18/10/2023
|
RAMBADSHAH SINGH
|
0511012WL031825
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015597
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2996
(KOYLADEWA)
|
0511012000NRG24181020230231736
|
18/10/2023
|
SHAMBHU PRASAD
|
0511012WL031804
|
SHAMBHU PRASAD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015599
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/3007
(KOYLADEWA)
|
0511012000NRG24181020230231739
|
18/10/2023
|
ARAVINDA SINGH
|
0511012WL031805
|
ARAVINDA SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015582
|
|
ARAVINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/3067
(KOYLADEWA)
|
0511012000NRG24181020230231803
|
18/10/2023
|
RAM AYODHYA SINGH
|
0511012WL031831
|
RAM AYODHYA SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015573
|
|
MR RAM AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24181020230231734
|
18/10/2023
|
Chandrika singh
|
0511012WL031803
|
Chandrika singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015581
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/88
(KOYLADEWA)
|
0511012000NRG24181020230231735
|
18/10/2023
|
Rambali singh
|
0511012WL031803
|
Rambali singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015578
|
|
RAMBALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01465700/1606
(KOYLADEWA)
|
0511012000NRG24181020230231804
|
18/10/2023
|
Ramshakhi Devi
|
0511012WL031832
|
Ramshakhi Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015598
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01465700/1737
(KOYLADEWA)
|
0511012000NRG24181020230231805
|
18/10/2023
|
DHARMENDRA GOND
|
0511012WL031832
|
DHARMENDRA GOND
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015602
|
|
MR DHARMENDRA GOAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01465700/2715
(KOYLADEWA)
|
0511012000NRG24181020230231806
|
18/10/2023
|
CHAMPA DEVI
|
0511012WL031833
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015579
|
|
MR BENI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01465700/3064
(KOYLADEWA)
|
0511012000NRG24181020230231809
|
18/10/2023
|
MEENA
|
0511012WL031834
|
MEENA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015585
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01465700/3065
(KOYLADEWA)
|
0511012000NRG24181020230231807
|
18/10/2023
|
SAGEETA DEVI
|
0511012WL031833
|
SAGEETA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015586
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01465700/2874
(KOYLADEWA)
|
0511012000NRG24181020230231815
|
18/10/2023
|
FULPATIYA DEVI
|
0511012WL031840
|
FULPATIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015567
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|