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-18-019-015-02137100/2782 (RAMPUR)
|
0518019000NRG24300820230409019
|
30/08/2023
|
RISHAV ROY
|
0518019WL035614
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744963533
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3199 (RAMPUR)
|
0518019000NRG24300820230409020
|
30/08/2023
|
SHANKAR PD RAY
|
0518019WL035615
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744963535
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3211 (RAMPUR)
|
0518019000NRG24300820230409111
|
30/08/2023
|
AMAN KUMAR
|
0518019WL035628
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744963534
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3212 (RAMPUR)
|
0518019000NRG24300820230409110
|
30/08/2023
|
YOGENDRA RAI
|
0518019WL035627
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744963536
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|