|
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-11-012-007-01461500/2127
(CHURAMNCHAK)
|
0511012000NRG24170520230052136
|
17/05/2023
|
SWAMINATH PANDIT
|
0511012WL005446
|
SWAMINATH PANDIT
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458229
|
|
MR SWAMINATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01460200/3049
(CHURAMNCHAK)
|
0511012000NRG24170520230052128
|
17/05/2023
|
Mannu Kumar Dubey
|
0511012WL005446
|
Mannu Kumar Dubey
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458221
|
|
MS MANNU KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461500/1243
(CHURAMNCHAK)
|
0511012000NRG24170520230052130
|
17/05/2023
|
PANMATI DEVI
|
0511012WL005446
|
PANMATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458224
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461500/1250
(CHURAMNCHAK)
|
0511012000NRG24170520230052131
|
17/05/2023
|
bhagirathi parit
|
0511012WL005446
|
bhagirathi parit
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458218
|
|
BHAGIRATHI PANDIT SO LATE SARAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461500/1506
(CHURAMNCHAK)
|
0511012000NRG24170520230052132
|
17/05/2023
|
JYOTI KUMARI
|
0511012WL005446
|
JYOTI KUMARI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458226
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461500/1562
(CHURAMNCHAK)
|
0511012000NRG24170520230052134
|
17/05/2023
|
Ramakant Pal
|
0511012WL005446
|
Ramakant Pal
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458219
|
|
RAMAKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461500/2261
(CHURAMNCHAK)
|
0511012000NRG24170520230052137
|
17/05/2023
|
Suman Devi
|
0511012WL005446
|
Suman Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458228
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461500/2262
(CHURAMNCHAK)
|
0511012000NRG24170520230052138
|
17/05/2023
|
Guddi Devi
|
0511012WL005446
|
Guddi Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458225
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461500/2267
(CHURAMNCHAK)
|
0511012000NRG24170520230052139
|
17/05/2023
|
Kisamati Devi
|
0511012WL005446
|
Kisamati Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Rejected
|
20/05/2023
|
|
1753458220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461500/2271
(CHURAMNCHAK)
|
0511012000NRG24170520230052140
|
17/05/2023
|
Gaya Ram
|
0511012WL005446
|
Gaya Ram
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458223
|
|
MR GAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461500/2273
(CHURAMNCHAK)
|
0511012000NRG24170520230052141
|
17/05/2023
|
Pana Devi
|
0511012WL005446
|
Pana Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753458227
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461500/2468
(CHURAMNCHAK)
|
0511012000NRG24170520230052142
|
17/05/2023
|
MOTIYA DEVI
|
0511012WL005446
|
MOTIYA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458222
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461500/1511
(CHURAMNCHAK)
|
0511012000NRG24170520230052133
|
17/05/2023
|
MALATI DEVI
|
0511012WL005446
|
MALATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753458217
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|