|
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-18-019-015-02137100/2764
(RAMPUR)
|
0518019000NRG24170620230184203
|
17/06/2023
|
VIJAY KUMAR RAY
|
0518019WL018941
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813565129
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2995
(RAMPUR)
|
0518019000NRG24170620230184207
|
17/06/2023
|
RITA RAY
|
0518019WL018945
|
RITA RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813565126
|
|
RITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24170620230184205
|
17/06/2023
|
SIDHARTH RAY
|
0518019WL018943
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813565124
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24170620230184204
|
17/06/2023
|
ANIRUDH PD RAY
|
0518019WL018942
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813565127
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24170620230184208
|
17/06/2023
|
NIRUPMA KUMARI
|
0518019WL018946
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813565125
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3003
(RAMPUR)
|
0518019000NRG24170620230184206
|
17/06/2023
|
SHEKHAR BHARDWAJ
|
0518019WL018944
|
SHEKHAR BHARDWAJ
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813565128
|
|
MR SHEKHAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|