|
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)
|
0518019000NRG24141020230456875
|
14/10/2023
|
AMIT KUMAR RAY
|
0518019WL046500
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140709
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24141020230456870
|
14/10/2023
|
RITU dhwaj
|
0518019WL046495
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140711
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24141020230456873
|
14/10/2023
|
KAUSHAL KUMAR RAY
|
0518019WL046498
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140718
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24141020230456869
|
14/10/2023
|
RISHAV ROY
|
0518019WL046494
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140717
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24141020230456871
|
14/10/2023
|
SHANKAR PD RAY
|
0518019WL046496
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140713
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24141020230456878
|
14/10/2023
|
AMAN KUMAR
|
0518019WL046503
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140714
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24141020230456877
|
14/10/2023
|
YOGENDRA RAI
|
0518019WL046502
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140710
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3090
(RAMPUR)
|
0518019000NRG24141020230456876
|
14/10/2023
|
AALOK KUMAR
|
0518019WL046501
|
AALOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140715
|
|
MR ALOK RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24141020230456872
|
14/10/2023
|
NARENDRA KUMAR RAI
|
0518019WL046497
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140716
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24141020230456874
|
14/10/2023
|
DEEPAK KUMAR RAY
|
0518019WL046499
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934140712
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|