|
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)
|
0511012000NRG24040920230211600
|
04/09/2023
|
Vinod Kumar
|
0511012WL023072
|
Vinod Kumar
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868309
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24040920230211575
|
04/09/2023
|
Upendra Singh
|
0511012WL023055
|
Upendra Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868313
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465900/2449
(KOYLADEWA)
|
0511012000NRG24040920230211566
|
04/09/2023
|
rajesh kumar singh
|
0511012WL023050
|
rajesh kumar singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868311
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465900/2662
(KOYLADEWA)
|
0511012000NRG24040920230211567
|
04/09/2023
|
Sunita Devi
|
0511012WL023050
|
Sunita Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868312
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2850
(KOYLADEWA)
|
0511012000NRG24040920230211568
|
04/09/2023
|
RAMBISHUN SINGH
|
0511012WL023051
|
RAMBISHUN SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868308
|
|
MR RAMBISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2915
(KOYLADEWA)
|
0511012000NRG24040920230211569
|
04/09/2023
|
MOHAN SINGH
|
0511012WL023051
|
MOHAN SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868310
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/3044
(KOYLADEWA)
|
0511012000NRG24040920230211574
|
04/09/2023
|
Gaytri devi
|
0511012WL023055
|
Gaytri devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868314
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|