|
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)
|
0511012000NRG23030420230262013
|
05/04/2023
|
RAHUL KUMAR YADAV
|
0511012WL064305
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237663501
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG23030420230261965
|
05/04/2023
|
VINAY KUMAR SINGH
|
0511012WL064301
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663496
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/2875
(KOYLADEWA)
|
0511012000NRG23030420230261962
|
05/04/2023
|
RAMANAND SHARMA
|
0511012WL064298
|
RAMANAND SHARMA
|
00165
|
IBKL0001376
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663497
|
|
RAMANAD SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG23030420230261963
|
05/04/2023
|
JITENDRA SINGH
|
0511012WL064299
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663498
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG23030420230261964
|
05/04/2023
|
SARITA DEVI
|
0511012WL064300
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663500
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG23030420230262011
|
05/04/2023
|
RINKU SINGH
|
0511012WL064303
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663503
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG23030420230261961
|
05/04/2023
|
LAXMAN BAITHA
|
0511012WL064297
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237663495
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG23030420230262014
|
05/04/2023
|
TARKESHWAR SINGH
|
0511012WL064306
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237663499
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG23030420230262015
|
05/04/2023
|
ASHOK KUMAR SINGH
|
0511012WL064307
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237663494
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG23030420230262012
|
05/04/2023
|
anup kumar yadav
|
0511012WL064304
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237663502
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|