|
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-11-012-011-01466300/643
(KARARIYAA)
|
0511012000NRG24221120230250051
|
23/11/2023
|
Sandeep yadav
|
0511012WL038503
|
Sandeep yadav
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032754
|
|
SANDIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2960
(KARARIYAA)
|
0511012000NRG24221120230250020
|
23/11/2023
|
SHUBHAM KUMAR
|
0511012WL038483
|
SHUBHAM KUMAR
|
00078
|
CNRB0004566
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998032753
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2195
(KARARIYAA)
|
0511012000NRG24221120230250052
|
23/11/2023
|
Mintu Singh
|
0511012WL038504
|
Mintu Singh
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998032755
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3003
(KARARIYAA)
|
0511012000NRG24221120230250025
|
23/11/2023
|
Sanjay Singh
|
0511012WL038486
|
Sanjay Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032747
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/123
(KARARIYAA)
|
0511012000NRG24221120230250021
|
23/11/2023
|
amleshwar singh
|
0511012WL038484
|
amleshwar singh
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998032750
|
|
MR AMALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/1978
(KARARIYAA)
|
0511012000NRG24221120230250019
|
23/11/2023
|
AJAY SINGH
|
0511012WL038482
|
AJAY SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032746
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/2961
(KARARIYAA)
|
0511012000NRG24221120230250018
|
23/11/2023
|
Rinku Kumar Singh
|
0511012WL038481
|
Rinku Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032752
|
|
DUDHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/3004
(KARARIYAA)
|
0511012000NRG24221120230250049
|
23/11/2023
|
HARKESH RAM
|
0511012WL038502
|
HARKESH RAM
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998032748
|
|
MR HARIKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2231
(KARARIYAA)
|
0511012000NRG24221120230250050
|
23/11/2023
|
BULET SHARMA
|
0511012WL038503
|
BULET SHARMA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032751
|
|
MR BULET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2276
(KARARIYAA)
|
0511012000NRG24221120230250047
|
23/11/2023
|
RAHUL KUMAR
|
0511012WL038501
|
RAHUL KUMAR
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998032749
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2520
(KARARIYAA)
|
0511012000NRG24221120230250022
|
23/11/2023
|
KUBER SINGH
|
0511012WL038485
|
KUBER SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998032745
|
|
KUBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|