|
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)
|
0511012000NRG24040720230160400
|
05/07/2023
|
RAHUL KUMAR YADAV
|
0511012WL012728
|
RAHUL KUMAR YADAV
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741564991
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24040720230160473
|
05/07/2023
|
Bharat singh
|
0511012WL012736
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564989
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24040720230160475
|
05/07/2023
|
MEERA DEVI
|
0511012WL012736
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564987
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/2804
(KOYLADEWA)
|
0511012000NRG24040720230160477
|
05/07/2023
|
VINAY KUMAR SINGH
|
0511012WL012738
|
VINAY KUMAR SINGH
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741564995
|
|
VINAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2927
(KOYLADEWA)
|
0511012000NRG24040720230160468
|
05/07/2023
|
SUNIL KUMAR SINGH
|
0511012WL012735
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0732300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564990
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/1519
(KOYLADEWA)
|
0511012000NRG24040720230160583
|
05/07/2023
|
JITENDRA SINGH
|
0511012WL012745
|
JITENDRA SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741564979
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2732
(KOYLADEWA)
|
0511012000NRG24040720230160476
|
05/07/2023
|
SARITA DEVI
|
0511012WL012737
|
SARITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741564986
|
|
MR SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2802
(KOYLADEWA)
|
0511012000NRG24040720230160392
|
05/07/2023
|
MANOJ KUMAR RAM
|
0511012WL012722
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564988
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/2876
(KOYLADEWA)
|
0511012000NRG24040720230160398
|
05/07/2023
|
LAXMAN BAITHA
|
0511012WL012726
|
LAXMAN BAITHA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741564994
|
|
LACHHUMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/2878
(KOYLADEWA)
|
0511012000NRG24040720230160404
|
05/07/2023
|
TARKESHWAR SINGH
|
0511012WL012731
|
TARKESHWAR SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741564982
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/2879
(KOYLADEWA)
|
0511012000NRG24040720230160441
|
05/07/2023
|
ASHOK KUMAR SINGH
|
0511012WL012733
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741564993
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465900/2137
(KOYLADEWA)
|
0511012000NRG24040720230160399
|
05/07/2023
|
anup kumar yadav
|
0511012WL012727
|
anup kumar yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741564981
|
|
ANUP KUMAR F H
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24040720230160474
|
05/07/2023
|
rupan singh
|
0511012WL012736
|
rupan singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564992
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2928
(KOYLADEWA)
|
0511012000NRG24040720230160469
|
05/07/2023
|
RAM BIHARI SINGH
|
0511012WL012735
|
RAM BIHARI SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564984
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24040720230160470
|
05/07/2023
|
Chandrika singh
|
0511012WL012735
|
Chandrika singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564985
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/88
(KOYLADEWA)
|
0511012000NRG24040720230160471
|
05/07/2023
|
Rambali singh
|
0511012WL012735
|
Rambali singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741564983
|
|
RAMBALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01465700/1641
(KOYLADEWA)
|
0511012000NRG24040720230160472
|
05/07/2023
|
RAMPRASAD SINGH
|
0511012WL012736
|
RAMPRASAD SINGH
|
00415
|
SBIN0006685
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741564980
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|