|
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-11-012-010-01466100/2992
(KOYLADEWA)
|
0511012000NRG24190720230179997
|
19/07/2023
|
KABUTARI DEVI
|
0511012WL014853
|
KABUTARI DEVI
|
00089
|
CBIN0283484
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314405
|
|
JYOTISH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2993
(KOYLADEWA)
|
0511012000NRG24190720230179998
|
19/07/2023
|
JAGDISH SINGH
|
0511012WL014853
|
JAGDISH SINGH
|
00089
|
CBIN0283484
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314410
|
|
Mr. Jagdish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/3013
(KOYLADEWA)
|
0511012000NRG24190720230180010
|
19/07/2023
|
HIRDYA SINGH
|
0511012WL014853
|
HIRDYA SINGH
|
00089
|
CBIN0283484
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314411
|
|
Mr. Hirdya Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3059
(KOYLADEWA)
|
0511012000NRG24190720230180022
|
19/07/2023
|
Bhagmani Devi
|
0511012WL014853
|
Bhagmani Devi
|
00089
|
CBIN0283484
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314406
|
|
Mrs. BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/605
(KOYLADEWA)
|
0511012000NRG24190720230180023
|
19/07/2023
|
TETARI DEVI
|
0511012WL014853
|
TETARI DEVI
|
00089
|
CBIN0283484
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741314409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/3014
(KOYLADEWA)
|
0511012000NRG24190720230180011
|
19/07/2023
|
SHYAM BIHARI PRASAD
|
0511012WL014853
|
SHYAM BIHARI PRASAD
|
00127
|
FDRL0002055
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314393
|
|
Shyam Bihari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/3018
(KOYLADEWA)
|
0511012000NRG24190720230180013
|
19/07/2023
|
SUNITA DEVI
|
0511012WL014853
|
SUNITA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314408
|
|
SUNITA DEVI WO-DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2996
(KOYLADEWA)
|
0511012000NRG24190720230180000
|
19/07/2023
|
SHAMBHU PRASAD
|
0511012WL014853
|
SHAMBHU PRASAD
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314413
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2997
(KOYLADEWA)
|
0511012000NRG24190720230180001
|
19/07/2023
|
MANJU DEVI
|
0511012WL014853
|
MANJU DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314392
|
|
JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2998
(KOYLADEWA)
|
0511012000NRG24190720230180002
|
19/07/2023
|
UPENDRA SINGH
|
0511012WL014853
|
UPENDRA SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314412
|
|
MR UPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2999
(KOYLADEWA)
|
0511012000NRG24190720230180003
|
19/07/2023
|
JYOTISH LAL SINGH
|
0511012WL014853
|
JYOTISH LAL SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314414
|
|
Jyotish Lal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/3000
(KOYLADEWA)
|
0511012000NRG24190720230180004
|
19/07/2023
|
CHHOTELAL SINGH
|
0511012WL014853
|
CHHOTELAL SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314400
|
|
MR CHHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/3009
(KOYLADEWA)
|
0511012000NRG24190720230180007
|
19/07/2023
|
RAHUL KUMAR
|
0511012WL014853
|
RAHUL KUMAR
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314403
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/3010
(KOYLADEWA)
|
0511012000NRG24190720230180008
|
19/07/2023
|
HIRAMATI DEVI
|
0511012WL014853
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314399
|
|
HIRA MATI DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/3011
(KOYLADEWA)
|
0511012000NRG24190720230180009
|
19/07/2023
|
AARTI DEVI
|
0511012WL014853
|
AARTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314407
|
|
AARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/3017
(KOYLADEWA)
|
0511012000NRG24190720230180012
|
19/07/2023
|
DINESH KUMAR SINGH
|
0511012WL014853
|
DINESH KUMAR SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314396
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/3021
(KOYLADEWA)
|
0511012000NRG24190720230180014
|
19/07/2023
|
URMILA DEVI
|
0511012WL014853
|
URMILA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314404
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/3032
(KOYLADEWA)
|
0511012000NRG24190720230180016
|
19/07/2023
|
SHIVSHANKAR SINGH
|
0511012WL014853
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314394
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/3033
(KOYLADEWA)
|
0511012000NRG24190720230180017
|
19/07/2023
|
UPENDRA CHAUHAN
|
0511012WL014853
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314395
|
|
MR UPENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/3049
(KOYLADEWA)
|
0511012000NRG24190720230180018
|
19/07/2023
|
DAVANTI DEVI
|
0511012WL014853
|
DAVANTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314397
|
|
DAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/3050
(KOYLADEWA)
|
0511012000NRG24190720230180019
|
19/07/2023
|
DURGAWATI DEVI
|
0511012WL014853
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314402
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/3051
(KOYLADEWA)
|
0511012000NRG24190720230180020
|
19/07/2023
|
LAKSHMAN SINGH
|
0511012WL014853
|
LAKSHMAN SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314415
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/3053
(KOYLADEWA)
|
0511012000NRG24190720230180021
|
19/07/2023
|
SUNAINA DEVI
|
0511012WL014853
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314401
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/3031
(KOYLADEWA)
|
0511012000NRG24190720230180015
|
19/07/2023
|
SUNITA DEVI
|
0511012WL014853
|
SUNITA DEVI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741314398
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|