|
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)
|
0518019000NRG24091120230500471
|
09/11/2023
|
VIJAY KUMAR RAY
|
0518019WL053242
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990414944
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24091120230500473
|
09/11/2023
|
SIDHARTH RAY
|
0518019WL053244
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990414943
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24091120230500472
|
09/11/2023
|
ANIRUDH PD RAY
|
0518019WL053243
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990414948
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24091120230500551
|
09/11/2023
|
NIRUPMA KUMARI
|
0518019WL053245
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990414949
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24091120230500466
|
09/11/2023
|
AJAY SHANKAR RAY
|
0518019WL053237
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990414947
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24091120230500467
|
09/11/2023
|
RAJIV KUMAR RAY
|
0518019WL053238
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990414942
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24091120230500468
|
09/11/2023
|
GAURABH BHARDWAJ
|
0518019WL053239
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990414945
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24091120230500469
|
09/11/2023
|
GAURISHANKAR CHOUDHARY
|
0518019WL053240
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990414946
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|