|
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-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24160320240352701
|
16/03/2024
|
Bharat singh
|
0511012WL057725
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051743
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24160320240352703
|
16/03/2024
|
MEERA DEVI
|
0511012WL057725
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051741
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24160320240352738
|
16/03/2024
|
Upendra Singh
|
0511012WL057726
|
Upendra Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404051742
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466000/2374
(KOYLADEWA)
|
0511012000NRG24160320240352805
|
16/03/2024
|
hareram singh
|
0511012WL057738
|
hareram singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051737
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466000/2378
(KOYLADEWA)
|
0511012000NRG24160320240352739
|
16/03/2024
|
bhagwan choudhary
|
0511012WL057727
|
bhagwan choudhary
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051740
|
|
MR BHAGAVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466000/3074
(KOYLADEWA)
|
0511012000NRG24160320240352806
|
16/03/2024
|
AJAD KUMAR SINGH
|
0511012WL057738
|
AJAD KUMAR SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051748
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24160320240352702
|
16/03/2024
|
rupan singh
|
0511012WL057725
|
rupan singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051735
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/1770
(KOYLADEWA)
|
0511012000NRG24160320240352744
|
16/03/2024
|
USHA DEVI
|
0511012WL057729
|
USHA DEVI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051747
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/3067
(KOYLADEWA)
|
0511012000NRG24160320240352740
|
16/03/2024
|
RAM AYODHYA SINGH
|
0511012WL057727
|
RAM AYODHYA SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051736
|
|
MR RAM AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/1606
(KOYLADEWA)
|
0511012000NRG24160320240352741
|
16/03/2024
|
Ramshakhi Devi
|
0511012WL057728
|
Ramshakhi Devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051738
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/1737
(KOYLADEWA)
|
0511012000NRG24160320240352742
|
16/03/2024
|
DHARMENDRA GOND
|
0511012WL057728
|
DHARMENDRA GOND
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051739
|
|
MR DHARMENDRA GOAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/2715
(KOYLADEWA)
|
0511012000NRG24160320240352743
|
16/03/2024
|
CHAMPA DEVI
|
0511012WL057729
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051744
|
|
MR BENI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465700/3063
(KOYLADEWA)
|
0511012000NRG24160320240352749
|
16/03/2024
|
Uday Raj Thakur
|
0511012WL057734
|
Uday Raj Thakur
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051746
|
|
MR UDAY RAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01465700/3064
(KOYLADEWA)
|
0511012000NRG24160320240352750
|
16/03/2024
|
MEENA
|
0511012WL057734
|
MEENA
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051745
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01465700/2874
(KOYLADEWA)
|
0511012000NRG24160320240352737
|
16/03/2024
|
FULPATIYA DEVI
|
0511012WL057726
|
FULPATIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404051734
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/3058
(KOYLADEWA)
|
0511012000NRG24160320240352704
|
16/03/2024
|
Sheela Kumari
|
0511012WL057725
|
Sheela Kumari
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404051749
|
|
Sheela Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|