|
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-11-012-010-01466100/2909
(KOYLADEWA)
|
0511012000NRG24251120230253425
|
27/11/2023
|
UPENDRA KUMAR SINGH
|
0511012WL039195
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325920
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24251120230253409
|
27/11/2023
|
RAMSURAT MANDAL
|
0511012WL039195
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325906
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/1684
(KOYLADEWA)
|
0511012000NRG24251120230253410
|
27/11/2023
|
SITA DEVI
|
0511012WL039195
|
SITA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1690
(KOYLADEWA)
|
0511012000NRG24251120230253411
|
27/11/2023
|
MURTI DEVI
|
0511012WL039195
|
MURTI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325912
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/219
(KOYLADEWA)
|
0511012000NRG24251120230253412
|
27/11/2023
|
MUNDRIKA MANDAL
|
0511012WL039195
|
MUNDRIKA MANDAL
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325907
|
|
MR MUNDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/2346
(KOYLADEWA)
|
0511012000NRG24251120230253413
|
27/11/2023
|
muniya devi
|
0511012WL039195
|
muniya devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004325913
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/299
(KOYLADEWA)
|
0511012000NRG24251120230253414
|
27/11/2023
|
baliram mandal
|
0511012WL039195
|
baliram mandal
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325917
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/89
(KOYLADEWA)
|
0511012000NRG24251120230253415
|
27/11/2023
|
RAMADHAR MANDAL
|
0511012WL039195
|
RAMADHAR MANDAL
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325904
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/2429
(KOYLADEWA)
|
0511012000NRG24251120230253416
|
27/11/2023
|
Chinta Devi
|
0511012WL039195
|
Chinta Devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004325909
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/2881
(KOYLADEWA)
|
0511012000NRG24251120230253417
|
27/11/2023
|
KAMLESH PAL
|
0511012WL039195
|
KAMLESH PAL
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325916
|
|
MR KAMLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/2883
(KOYLADEWA)
|
0511012000NRG24251120230253418
|
27/11/2023
|
VIVEK KUMAR SINGH
|
0511012WL039195
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325915
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24251120230253419
|
27/11/2023
|
SHIVAL SINGH
|
0511012WL039195
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325910
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2891
(KOYLADEWA)
|
0511012000NRG24251120230253420
|
27/11/2023
|
RAMASHISH SINGH
|
0511012WL039195
|
RAMASHISH SINGH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004325914
|
|
RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2892
(KOYLADEWA)
|
0511012000NRG24251120230253421
|
27/11/2023
|
MAYA DEVI
|
0511012WL039195
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325918
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2894
(KOYLADEWA)
|
0511012000NRG24251120230253422
|
27/11/2023
|
SUGANTI DEVI
|
0511012WL039195
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325905
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2899
(KOYLADEWA)
|
0511012000NRG24251120230253423
|
27/11/2023
|
MIRA DEVI
|
0511012WL039195
|
MIRA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325911
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2903
(KOYLADEWA)
|
0511012000NRG24251120230253424
|
27/11/2023
|
SUBHAVATI DEVI
|
0511012WL039195
|
SUBHAVATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004325908
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|