|
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)
|
0518019000NRG24060120240633668
|
07/01/2024
|
VIJAY KUMAR RAY
|
0518019WL069260
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409719
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2995
(RAMPUR)
|
0518019000NRG24060120240633672
|
07/01/2024
|
RITA RAY
|
0518019WL069264
|
RITA RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409712
|
|
RITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24060120240633670
|
07/01/2024
|
SIDHARTH RAY
|
0518019WL069262
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409720
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24060120240633669
|
07/01/2024
|
ANIRUDH PD RAY
|
0518019WL069261
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409714
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24060120240633673
|
07/01/2024
|
NIRUPMA KUMARI
|
0518019WL069265
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409713
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24060120240633674
|
07/01/2024
|
AJAY SHANKAR RAY
|
0518019WL069266
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409715
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24060120240633675
|
07/01/2024
|
RAJIV KUMAR RAY
|
0518019WL069267
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409721
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24060120240633676
|
07/01/2024
|
GAURABH BHARDWAJ
|
0518019WL069268
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409718
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24060120240633677
|
07/01/2024
|
GAURISHANKAR CHOUDHARY
|
0518019WL069269
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409716
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3003
(RAMPUR)
|
0518019000NRG24060120240633671
|
07/01/2024
|
SHEKHAR BHARDWAJ
|
0518019WL069263
|
SHEKHAR BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130409717
|
|
MR SHEKHAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|