|
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-11-012-010-01465700/3062
(KOYLADEWA)
|
0511012000NRG24201220230271617
|
20/12/2023
|
Vinod Kumar
|
0511012WL042971
|
Vinod Kumar
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973006
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466000/2374
(KOYLADEWA)
|
0511012000NRG24201220230271615
|
20/12/2023
|
hareram singh
|
0511012WL042970
|
hareram singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973008
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466000/2378
(KOYLADEWA)
|
0511012000NRG24201220230271609
|
20/12/2023
|
bhagwan choudhary
|
0511012WL042967
|
bhagwan choudhary
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973011
|
|
MR BHAGAVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3067
(KOYLADEWA)
|
0511012000NRG24201220230271610
|
20/12/2023
|
RAM AYODHYA SINGH
|
0511012WL042967
|
RAM AYODHYA SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973007
|
|
MR RAM AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/1606
(KOYLADEWA)
|
0511012000NRG24201220230271611
|
20/12/2023
|
Ramshakhi Devi
|
0511012WL042968
|
Ramshakhi Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973009
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/1737
(KOYLADEWA)
|
0511012000NRG24201220230271612
|
20/12/2023
|
DHARMENDRA GOND
|
0511012WL042968
|
DHARMENDRA GOND
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973010
|
|
MR DHARMENDRA GOAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2715
(KOYLADEWA)
|
0511012000NRG24201220230271618
|
20/12/2023
|
CHAMPA DEVI
|
0511012WL042972
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973012
|
|
MR BENI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/3063
(KOYLADEWA)
|
0511012000NRG24201220230271613
|
20/12/2023
|
Uday Raj Thakur
|
0511012WL042969
|
Uday Raj Thakur
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973015
|
|
MR UDAY RAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/3064
(KOYLADEWA)
|
0511012000NRG24201220230271614
|
20/12/2023
|
MEENA
|
0511012WL042969
|
MEENA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973013
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/3065
(KOYLADEWA)
|
0511012000NRG24201220230271619
|
20/12/2023
|
SAGEETA DEVI
|
0511012WL042972
|
SAGEETA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973014
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466000/3068
(KOYLADEWA)
|
0511012000NRG24201220230271616
|
20/12/2023
|
Manaijar Thakur
|
0511012WL042970
|
Manaijar Thakur
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973016
|
|
Manaijar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|