|
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-11-012-010-01466100/2992
(KOYLADEWA)
|
0511012000NRG24040820230192877
|
04/08/2023
|
KABUTARI DEVI
|
0511012WL017835
|
KABUTARI DEVI
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909294
|
|
JYOTISH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2993
(KOYLADEWA)
|
0511012000NRG24040820230192878
|
04/08/2023
|
JAGDISH SINGH
|
0511012WL017835
|
JAGDISH SINGH
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909298
|
|
Mr. Jagdish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/3013
(KOYLADEWA)
|
0511012000NRG24040820230192888
|
04/08/2023
|
HIRDYA SINGH
|
0511012WL017835
|
HIRDYA SINGH
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909299
|
|
Mr. Hirdya Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3059
(KOYLADEWA)
|
0511012000NRG24040820230192894
|
04/08/2023
|
Bhagmani Devi
|
0511012WL017835
|
Bhagmani Devi
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909295
|
|
Mrs. BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/3018
(KOYLADEWA)
|
0511012000NRG24040820230192889
|
04/08/2023
|
SUNITA DEVI
|
0511012WL017835
|
SUNITA DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909297
|
|
SUNITA DEVI WO-DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2997
(KOYLADEWA)
|
0511012000NRG24040820230192880
|
04/08/2023
|
MANJU DEVI
|
0511012WL017835
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909287
|
|
JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2998
(KOYLADEWA)
|
0511012000NRG24040820230192881
|
04/08/2023
|
UPENDRA SINGH
|
0511012WL017835
|
UPENDRA SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909300
|
|
MR UPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466100/3000
(KOYLADEWA)
|
0511012000NRG24040820230192882
|
04/08/2023
|
CHHOTELAL SINGH
|
0511012WL017835
|
CHHOTELAL SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909290
|
|
MR CHHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466100/3009
(KOYLADEWA)
|
0511012000NRG24040820230192885
|
04/08/2023
|
RAHUL KUMAR
|
0511012WL017835
|
RAHUL KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909293
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466100/3010
(KOYLADEWA)
|
0511012000NRG24040820230192886
|
04/08/2023
|
HIRAMATI DEVI
|
0511012WL017835
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909289
|
|
HIRA MATI DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466100/3011
(KOYLADEWA)
|
0511012000NRG24040820230192887
|
04/08/2023
|
AARTI DEVI
|
0511012WL017835
|
AARTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909296
|
|
AARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/3050
(KOYLADEWA)
|
0511012000NRG24040820230192891
|
04/08/2023
|
DURGAWATI DEVI
|
0511012WL017835
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909292
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/3051
(KOYLADEWA)
|
0511012000NRG24040820230192892
|
04/08/2023
|
LAKSHMAN SINGH
|
0511012WL017835
|
LAKSHMAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909301
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/3053
(KOYLADEWA)
|
0511012000NRG24040820230192893
|
04/08/2023
|
SUNAINA DEVI
|
0511012WL017835
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909291
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/3031
(KOYLADEWA)
|
0511012000NRG24040820230192890
|
04/08/2023
|
SUNITA DEVI
|
0511012WL017835
|
SUNITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778909288
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|