|
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)
|
0518019000NRG24210920230431814
|
21/09/2023
|
AMIT KUMAR RAY
|
0518019WL041370
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954480
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24210920230431809
|
21/09/2023
|
RITU dhwaj
|
0518019WL041365
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954487
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24210920230431812
|
21/09/2023
|
KAUSHAL KUMAR RAY
|
0518019WL041368
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954494
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24210920230431826
|
21/09/2023
|
KANHAIYA KUMAR
|
0518019WL041382
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954486
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24210920230431810
|
21/09/2023
|
SHAMBHU PD RAY
|
0518019WL041366
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954492
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24210920230431825
|
21/09/2023
|
MURARI PD CHAUDHARI
|
0518019WL041381
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954484
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24210920230431822
|
21/09/2023
|
MAHENDRA RAI
|
0518019WL041378
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954483
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24210920230431823
|
21/09/2023
|
RAJENDRA PD RAI
|
0518019WL041379
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954485
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24210920230431819
|
21/09/2023
|
RANJIT KUMAR RAY
|
0518019WL041375
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954490
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/2759
(RAMPUR)
|
0518019000NRG24210920230431820
|
21/09/2023
|
NAND MOHAN RAI
|
0518019WL041376
|
NAND MOHAN RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954495
|
|
NAND MOHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24210920230431821
|
21/09/2023
|
NAND KISHOR RAY
|
0518019WL041377
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954482
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3090
(RAMPUR)
|
0518019000NRG24210920230431817
|
21/09/2023
|
AALOK KUMAR
|
0518019WL041373
|
AALOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954491
|
|
MR ALOK RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24210920230431816
|
21/09/2023
|
YASHODA NAND RAY
|
0518019WL041372
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954489
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24210920230431815
|
21/09/2023
|
VISHWANATH PD RAY
|
0518019WL041371
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954481
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24210920230431811
|
21/09/2023
|
NARENDRA KUMAR RAI
|
0518019WL041367
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954493
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3342
(RAMPUR)
|
0518019000NRG24210920230431827
|
21/09/2023
|
SHYAMSUNDRA ROY
|
0518019WL041383
|
SHYAMSUNDRA ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954496
|
|
MR SHYAMSUNDER ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24210920230431813
|
21/09/2023
|
DEEPAK KUMAR RAY
|
0518019WL041369
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876954488
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|