|
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-18-019-015-02137100/2722
(RAMPUR)
|
0518019000NRG24281220230614868
|
28/12/2023
|
SUBHASH PRASAD ROY
|
0518019WL066222
|
SUBHASH PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508414
|
|
SUBHASH PRASAD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2724
(RAMPUR)
|
0518019000NRG24281220230614870
|
28/12/2023
|
GANGU PRASAD ROY
|
0518019WL066224
|
GANGU PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508412
|
|
GANGA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2765
(RAMPUR)
|
0518019000NRG24281220230614874
|
28/12/2023
|
RANJAN KUMAR RAY
|
0518019WL066228
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508411
|
|
MR RANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2723
(RAMPUR)
|
0518019000NRG24281220230614869
|
28/12/2023
|
RAMODAR PRASAD ROY
|
0518019WL066223
|
RAMODAR PRASAD ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508410
|
|
RAMODAR PRASAD RAY S/O-RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2725
(RAMPUR)
|
0518019000NRG24281220230614871
|
28/12/2023
|
ARUN KUMAR ROY
|
0518019WL066225
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508409
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24281220230614873
|
28/12/2023
|
MOHAN PRASAD RAY
|
0518019WL066227
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508415
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2756
(RAMPUR)
|
0518019000NRG24281220230614877
|
28/12/2023
|
VIMLA DEVI
|
0518019WL066231
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508417
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2758
(RAMPUR)
|
0518019000NRG24281220230614876
|
28/12/2023
|
ANUPAM KUMAR
|
0518019WL066230
|
ANUPAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508413
|
|
SHRI ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/2763
(RAMPUR)
|
0518019000NRG24281220230614875
|
28/12/2023
|
NIRMALA DEVI
|
0518019WL066229
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508416
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/2726
(RAMPUR)
|
0518019000NRG24281220230614872
|
28/12/2023
|
RAJIV KUMAR CHAUDHARI
|
0518019WL066226
|
RAJIV KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998508408
|
|
RAJEEV KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|