|
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)
|
0518019000NRG24160620230178463
|
16/06/2023
|
AMIT KUMAR RAY
|
0518019WL018523
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246856
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24160620230178381
|
16/06/2023
|
RITU dhwaj
|
0518019WL018506
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246873
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24160620230178384
|
16/06/2023
|
KAUSHAL KUMAR RAY
|
0518019WL018509
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246888
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24160620230178410
|
16/06/2023
|
KANHAIYA KUMAR
|
0518019WL018517
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246872
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2722
(RAMPUR)
|
0518019000NRG24160620230178345
|
16/06/2023
|
SUBHASH PRASAD ROY
|
0518019WL018486
|
SUBHASH PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246868
|
|
SUBHASH PRASAD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2724
(RAMPUR)
|
0518019000NRG24160620230178362
|
16/06/2023
|
GANGU PRASAD ROY
|
0518019WL018491
|
GANGU PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246866
|
|
GANGA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2765
(RAMPUR)
|
0518019000NRG24160620230178373
|
16/06/2023
|
RANJAN KUMAR RAY
|
0518019WL018498
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246865
|
|
MR RANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24160620230178379
|
16/06/2023
|
RISHAV ROY
|
0518019WL018504
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246882
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24160620230178383
|
16/06/2023
|
SHAMBHU PD RAY
|
0518019WL018508
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246880
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24160620230178382
|
16/06/2023
|
SHANKAR PD RAY
|
0518019WL018507
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246878
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24160620230178411
|
16/06/2023
|
AMAN KUMAR
|
0518019WL018518
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246879
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24160620230178412
|
16/06/2023
|
YOGENDRA RAI
|
0518019WL018519
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246863
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24160620230178407
|
16/06/2023
|
MURARI PD CHAUDHARI
|
0518019WL018515
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246864
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24160620230178385
|
16/06/2023
|
MAHENDRA RAI
|
0518019WL018510
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246862
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24160620230178386
|
16/06/2023
|
RAJENDRA PD RAI
|
0518019WL018511
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246883
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24160620230178468
|
16/06/2023
|
RANJIT KUMAR RAY
|
0518019WL018528
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246877
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/2723
(RAMPUR)
|
0518019000NRG24160620230178353
|
16/06/2023
|
RAMODAR PRASAD ROY
|
0518019WL018489
|
RAMODAR PRASAD ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246860
|
|
RAMODAR PRASAD RAY S/O-RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/2725
(RAMPUR)
|
0518019000NRG24160620230178365
|
16/06/2023
|
ARUN KUMAR ROY
|
0518019WL018493
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246857
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24160620230178372
|
16/06/2023
|
MOHAN PRASAD RAY
|
0518019WL018497
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246869
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/2756
(RAMPUR)
|
0518019000NRG24160620230178376
|
16/06/2023
|
VIMLA DEVI
|
0518019WL018501
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246886
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/2758
(RAMPUR)
|
0518019000NRG24160620230178375
|
16/06/2023
|
ANUPAM KUMAR
|
0518019WL018500
|
ANUPAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246867
|
|
SHRI ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2759
(RAMPUR)
|
0518019000NRG24160620230178388
|
16/06/2023
|
NAND MOHAN RAI
|
0518019WL018513
|
NAND MOHAN RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246884
|
|
NAND MOHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2763
(RAMPUR)
|
0518019000NRG24160620230178374
|
16/06/2023
|
NIRMALA DEVI
|
0518019WL018499
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246885
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24160620230178469
|
16/06/2023
|
NAND KISHOR RAY
|
0518019WL018529
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246859
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24160620230178377
|
16/06/2023
|
RAJIV KUMAR RAY
|
0518019WL018502
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246861
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24160620230178378
|
16/06/2023
|
GAURABH BHARDWAJ
|
0518019WL018503
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246870
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24160620230178380
|
16/06/2023
|
GAURISHANKAR CHOUDHARY
|
0518019WL018505
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246871
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3090
(RAMPUR)
|
0518019000NRG24160620230178467
|
16/06/2023
|
AALOK KUMAR
|
0518019WL018527
|
AALOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246876
|
|
MR ALOK RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3179
(RAMPUR)
|
0518019000NRG24160620230178409
|
16/06/2023
|
SHYAM SUNDAR
|
0518019WL018516
|
SHYAM SUNDAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246887
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24160620230178414
|
16/06/2023
|
YASHODA NAND RAY
|
0518019WL018521
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246875
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24160620230178466
|
16/06/2023
|
VISHWANATH PD RAY
|
0518019WL018526
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246858
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24160620230178464
|
16/06/2023
|
NARENDRA KUMAR RAI
|
0518019WL018524
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246881
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24160620230178465
|
16/06/2023
|
DEEPAK KUMAR RAY
|
0518019WL018525
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246874
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/2726
(RAMPUR)
|
0518019000NRG24160620230178369
|
16/06/2023
|
RAJIV KUMAR CHAUDHARI
|
0518019WL018495
|
RAJIV KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246855
|
|
RAJEEV KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|