|
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)
|
0511012000NRG24200620230122897
|
22/06/2023
|
Narsing Singh
|
0511012WL010113
|
Narsing Singh
|
00032
|
UTIB0003374
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098328
|
|
NARSINGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/3061
(KOYLADEWA)
|
0511012000NRG24200620230122896
|
22/06/2023
|
Bashishth Kumar SINGH
|
0511012WL010113
|
Bashishth Kumar SINGH
|
00089
|
CBIN0283484
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809098329
|
|
BASHISHTH KUMAR SINGH SO HARIHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/3048
(KOYLADEWA)
|
0511012000NRG24200620230122895
|
22/06/2023
|
SWAMINATH CHAUDHARI
|
0511012WL010112
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098330
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24200620230122892
|
22/06/2023
|
Sachin Kumar Singh
|
0511012WL010109
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098323
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24200620230122890
|
22/06/2023
|
RINKU SINGH
|
0511012WL010107
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809098326
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24200620230122891
|
22/06/2023
|
RIPSUDAN SHARMA
|
0511012WL010108
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098324
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24200620230122872
|
22/06/2023
|
Upendra Singh
|
0511012WL010105
|
Upendra Singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098322
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24200620230122894
|
22/06/2023
|
RAM UGRAH SINGH
|
0511012WL010111
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098327
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24200620230122893
|
22/06/2023
|
RAMBADSHAH SINGH
|
0511012WL010110
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809098325
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/3044
(KOYLADEWA)
|
0511012000NRG24200620230122871
|
22/06/2023
|
Gaytri devi
|
0511012WL010105
|
Gaytri devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809098321
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|