|
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)
|
0518019000NRG24230520230090532
|
24/05/2023
|
AMIT KUMAR RAY
|
0518019WL011793
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365225
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24230520230090527
|
24/05/2023
|
RITU dhwaj
|
0518019WL011788
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365235
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24230520230090534
|
24/05/2023
|
KAUSHAL KUMAR RAY
|
0518019WL011795
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365255
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24230520230090542
|
24/05/2023
|
KANHAIYA KUMAR
|
0518019WL011803
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365234
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2722
(RAMPUR)
|
0518019000NRG24230520230090320
|
24/05/2023
|
SUBHASH PRASAD ROY
|
0518019WL011770
|
SUBHASH PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365240
|
|
SUBHASH PRASAD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2764
(RAMPUR)
|
0518019000NRG24230520230090575
|
24/05/2023
|
VIJAY KUMAR RAY
|
0518019WL011807
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365237
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2765
(RAMPUR)
|
0518019000NRG24230520230090324
|
24/05/2023
|
RANJAN KUMAR RAY
|
0518019WL011774
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365233
|
|
MR RANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24230520230090526
|
24/05/2023
|
RISHAV ROY
|
0518019WL011787
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365248
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24230520230090528
|
24/05/2023
|
SHAMBHU PD RAY
|
0518019WL011789
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946365246
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24230520230090540
|
24/05/2023
|
AMAN KUMAR
|
0518019WL011801
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365244
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24230520230090539
|
24/05/2023
|
YOGENDRA RAI
|
0518019WL011800
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365231
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24230520230090576
|
24/05/2023
|
MURARI PD CHAUDHARI
|
0518019WL011808
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365232
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24230520230090538
|
24/05/2023
|
RANJIT KUMAR RAY
|
0518019WL011799
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365241
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24230520230090579
|
24/05/2023
|
NIRUPMA KUMARI
|
0518019WL011810
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365251
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2723
(RAMPUR)
|
0518019000NRG24230520230090321
|
24/05/2023
|
RAMODAR PRASAD ROY
|
0518019WL011771
|
RAMODAR PRASAD ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365229
|
|
RAMODAR PRASAD RAY S/O-RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/2725
(RAMPUR)
|
0518019000NRG24230520230090322
|
24/05/2023
|
ARUN KUMAR ROY
|
0518019WL011772
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365226
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24230520230090454
|
24/05/2023
|
MOHAN PRASAD RAY
|
0518019WL011781
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365242
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/2756
(RAMPUR)
|
0518019000NRG24230520230090474
|
24/05/2023
|
VIMLA DEVI
|
0518019WL011783
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365254
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/2758
(RAMPUR)
|
0518019000NRG24230520230090396
|
24/05/2023
|
ANUPAM KUMAR
|
0518019WL011778
|
ANUPAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365238
|
|
SHRI ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/2763
(RAMPUR)
|
0518019000NRG24230520230090325
|
24/05/2023
|
NIRMALA DEVI
|
0518019WL011775
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365253
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24230520230090541
|
24/05/2023
|
NAND KISHOR RAY
|
0518019WL011802
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365228
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24230520230090493
|
24/05/2023
|
AJAY SHANKAR RAY
|
0518019WL011784
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365250
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24230520230090524
|
24/05/2023
|
RAJIV KUMAR RAY
|
0518019WL011785
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365230
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24230520230090525
|
24/05/2023
|
GAURABH BHARDWAJ
|
0518019WL011786
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365243
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24230520230090529
|
24/05/2023
|
GAURISHANKAR CHOUDHARY
|
0518019WL011790
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365249
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3090
(RAMPUR)
|
0518019000NRG24230520230090536
|
24/05/2023
|
AALOK KUMAR
|
0518019WL011797
|
AALOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365245
|
|
MR ALOK RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3179
(RAMPUR)
|
0518019000NRG24230520230090544
|
24/05/2023
|
SHYAM SUNDAR
|
0518019WL011805
|
SHYAM SUNDAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365252
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24230520230090535
|
24/05/2023
|
YASHODA NAND RAY
|
0518019WL011796
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365239
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24230520230090533
|
24/05/2023
|
VISHWANATH PD RAY
|
0518019WL011794
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946365227
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24230520230090530
|
24/05/2023
|
NARENDRA KUMAR RAI
|
0518019WL011791
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365247
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24230520230090531
|
24/05/2023
|
DEEPAK KUMAR RAY
|
0518019WL011792
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365236
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/2726
(RAMPUR)
|
0518019000NRG24230520230090323
|
24/05/2023
|
RAJIV KUMAR CHAUDHARI
|
0518019WL011773
|
RAJIV KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946365224
|
|
RAJEEV KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|