|
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-11-012-010-01466100/592
(KOYLADEWA)
|
0511012000NRG24271220230279085
|
27/12/2023
|
Narsing Singh
|
0511012WL044305
|
Narsing Singh
|
00032
|
UTIB0003374
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173948
|
|
NARSINGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/131
(KOYLADEWA)
|
0511012000NRG24271220230279054
|
27/12/2023
|
Bharat singh
|
0511012WL044301
|
Bharat singh
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553173945
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2902
(KOYLADEWA)
|
0511012000NRG24271220230279056
|
27/12/2023
|
MEERA DEVI
|
0511012WL044301
|
MEERA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553173949
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3048
(KOYLADEWA)
|
0511012000NRG24271220230279100
|
27/12/2023
|
SWAMINATH CHAUDHARI
|
0511012WL044312
|
SWAMINATH CHAUDHARI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173937
|
|
SWAMINATH CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/2927
(KOYLADEWA)
|
0511012000NRG24271220230279058
|
27/12/2023
|
SUNIL KUMAR SINGH
|
0511012WL044302
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0732300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173947
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2563
(KOYLADEWA)
|
0511012000NRG24271220230279088
|
27/12/2023
|
Sachin Kumar Singh
|
0511012WL044308
|
Sachin Kumar Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173942
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/2806
(KOYLADEWA)
|
0511012000NRG24271220230279086
|
27/12/2023
|
RINKU SINGH
|
0511012WL044306
|
RINKU SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553173938
|
|
MRS RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/3038
(KOYLADEWA)
|
0511012000NRG24271220230279087
|
27/12/2023
|
RIPSUDAN SHARMA
|
0511012WL044307
|
RIPSUDAN SHARMA
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173950
|
|
MR RIPSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/3045
(KOYLADEWA)
|
0511012000NRG24271220230279062
|
27/12/2023
|
Upendra Singh
|
0511012WL044303
|
Upendra Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173944
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/137
(KOYLADEWA)
|
0511012000NRG24271220230279055
|
27/12/2023
|
rupan singh
|
0511012WL044301
|
rupan singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553173952
|
|
MR RUPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2708
(KOYLADEWA)
|
0511012000NRG24271220230279099
|
27/12/2023
|
RAM UGRAH SINGH
|
0511012WL044311
|
RAM UGRAH SINGH
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553173953
|
|
RAM UGRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2853
(KOYLADEWA)
|
0511012000NRG24271220230279063
|
27/12/2023
|
SHARWAN KUMAR
|
0511012WL044303
|
SHARWAN KUMAR
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173943
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2928
(KOYLADEWA)
|
0511012000NRG24271220230279059
|
27/12/2023
|
RAM BIHARI SINGH
|
0511012WL044302
|
RAM BIHARI SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173940
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2948
(KOYLADEWA)
|
0511012000NRG24271220230279089
|
27/12/2023
|
RAMBADSHAH SINGH
|
0511012WL044309
|
RAMBADSHAH SINGH
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553173951
|
|
MR RAMBADSHAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/3007
(KOYLADEWA)
|
0511012000NRG24271220230279084
|
27/12/2023
|
ARAVINDA SINGH
|
0511012WL044305
|
ARAVINDA SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173954
|
|
ARAVINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/70
(KOYLADEWA)
|
0511012000NRG24271220230279060
|
27/12/2023
|
Chandrika singh
|
0511012WL044302
|
Chandrika singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173941
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/88
(KOYLADEWA)
|
0511012000NRG24271220230279061
|
27/12/2023
|
Rambali singh
|
0511012WL044302
|
Rambali singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553173939
|
|
RAMBALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/3058
(KOYLADEWA)
|
0511012000NRG24271220230279057
|
27/12/2023
|
Sheela Kumari
|
0511012WL044301
|
Sheela Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553173946
|
|
Sheela Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|