|
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
|
HASANPURA
|
BH-18-019-015-02137100/3192
(RAMPUR)
|
0518019000NRG24221220230602496
|
22/12/2023
|
AMIT KUMAR RAY
|
0518019WL064929
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431712
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24221220230602486
|
22/12/2023
|
RITU dhwaj
|
0518019WL064921
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431695
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24221220230602490
|
22/12/2023
|
KAUSHAL KUMAR RAY
|
0518019WL064925
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431707
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24221220230602511
|
22/12/2023
|
KANHAIYA KUMAR
|
0518019WL064941
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431694
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24221220230602485
|
22/12/2023
|
RISHAV ROY
|
0518019WL064920
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431705
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24221220230602488
|
22/12/2023
|
SHAMBHU PD RAY
|
0518019WL064923
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431703
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24221220230602487
|
22/12/2023
|
SHANKAR PD RAY
|
0518019WL064922
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431699
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24221220230602509
|
22/12/2023
|
AMAN KUMAR
|
0518019WL064939
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431700
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24221220230602508
|
22/12/2023
|
YOGENDRA RAI
|
0518019WL064938
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431709
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24221220230602514
|
22/12/2023
|
MURARI PD CHAUDHARI
|
0518019WL064944
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431708
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24221220230602517
|
22/12/2023
|
MAHENDRA RAI
|
0518019WL064947
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431692
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24221220230602516
|
22/12/2023
|
RAJENDRA PD RAI
|
0518019WL064946
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431693
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24221220230602507
|
22/12/2023
|
RANJIT KUMAR RAY
|
0518019WL064937
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431698
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/2759
(RAMPUR)
|
0518019000NRG24221220230602510
|
22/12/2023
|
NAND MOHAN RAI
|
0518019WL064940
|
NAND MOHAN RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431701
|
|
NAND MOHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24221220230602512
|
22/12/2023
|
NAND KISHOR RAY
|
0518019WL064942
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431710
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3090
(RAMPUR)
|
0518019000NRG24221220230602505
|
22/12/2023
|
AALOK KUMAR
|
0518019WL064935
|
AALOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431702
|
|
MR ALOK RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24221220230602504
|
22/12/2023
|
YASHODA NAND RAY
|
0518019WL064934
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431697
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24221220230602499
|
22/12/2023
|
VISHWANATH PD RAY
|
0518019WL064931
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431711
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24221220230602489
|
22/12/2023
|
NARENDRA KUMAR RAI
|
0518019WL064924
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431704
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3342
(RAMPUR)
|
0518019000NRG24221220230602513
|
22/12/2023
|
SHYAMSUNDRA ROY
|
0518019WL064943
|
SHYAMSUNDRA ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431706
|
|
MR SHYAMSUNDER ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24221220230602495
|
22/12/2023
|
DEEPAK KUMAR RAY
|
0518019WL064928
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431696
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|