|
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-18-019-015-02137100/1749
(RAMPUR)
|
0518019000NRG24110520230058303
|
11/05/2023
|
PRIYANKA KUMARI
|
0518019WL007752
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540461
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1930
(RAMPUR)
|
0518019000NRG24110520230058313
|
11/05/2023
|
AMRITESH BHARDWAJ
|
0518019WL007752
|
AMRITESH BHARDWAJ
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540462
|
|
MR AMRITESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2834
(RAMPUR)
|
0518019000NRG24110520230058317
|
11/05/2023
|
AVINASH KUMAR CHAUDHARY
|
0518019WL007752
|
AVINASH KUMAR CHAUDHARY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540458
|
|
KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1196
(RAMPUR)
|
0518019000NRG24110520230058300
|
11/05/2023
|
PRAMILA DEVI
|
0518019WL007752
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540469
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24110520230058301
|
11/05/2023
|
bebi devi
|
0518019WL007752
|
bebi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540470
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1602
(RAMPUR)
|
0518019000NRG24110520230058302
|
11/05/2023
|
LALIT KUMAR RAY
|
0518019WL007752
|
LALIT KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540464
|
|
MRS LALIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1750
(RAMPUR)
|
0518019000NRG24110520230058304
|
11/05/2023
|
GUDDU KUMAR
|
0518019WL007752
|
GUDDU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540471
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1752
(RAMPUR)
|
0518019000NRG24110520230058306
|
11/05/2023
|
RAMPYARI DEVI
|
0518019WL007752
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540465
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1798
(RAMPUR)
|
0518019000NRG24110520230058308
|
11/05/2023
|
RUBI DEVI
|
0518019WL007752
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540467
|
|
MS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1825
(RAMPUR)
|
0518019000NRG24110520230058309
|
11/05/2023
|
kirshan kumar rar
|
0518019WL007752
|
kirshan kumar rar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540463
|
|
MR KRISHNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/183
(RAMPUR)
|
0518019000NRG24110520230058310
|
11/05/2023
|
arjun pandit
|
0518019WL007752
|
arjun pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540466
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1835
(RAMPUR)
|
0518019000NRG24110520230058311
|
11/05/2023
|
BAMBAM KUMAR YADAV
|
0518019WL007752
|
BAMBAM KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540468
|
|
MR BAMBAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24110520230058314
|
11/05/2023
|
MOHAN PRASAD RAY
|
0518019WL007752
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540460
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/2736
(RAMPUR)
|
0518019000NRG24110520230058315
|
11/05/2023
|
MAMTA JAYSAWAL
|
0518019WL007752
|
MAMTA JAYSAWAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540472
|
|
MAMTA JAYSAWAL
|
INDUSIND BANK(607189)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2849
(RAMPUR)
|
0518019000NRG24110520230058318
|
11/05/2023
|
RUPAM KUMARI
|
0518019WL007752
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540459
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3143
(RAMPUR)
|
0518019000NRG24110520230058320
|
11/05/2023
|
SHAMBHU KUMAR ROY
|
0518019WL007752
|
SHAMBHU KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540457
|
|
SHAMBHU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24110520230058299
|
11/05/2023
|
AJAY KUMAR
|
0518019WL007752
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540456
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1760
(RAMPUR)
|
0518019000NRG24110520230058307
|
11/05/2023
|
RUCHI BHARTI
|
0518019WL007752
|
RUCHI BHARTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540454
|
|
RUCHI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1883
(RAMPUR)
|
0518019000NRG24110520230058312
|
11/05/2023
|
RAJA RAJ
|
0518019WL007752
|
RAJA RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540455
|
|
MR RAJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1751
(RAMPUR)
|
0518019000NRG24110520230058305
|
11/05/2023
|
RAMESH PD GUPTA
|
0518019WL007752
|
RAMESH PD GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540474
|
|
RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/2739
(RAMPUR)
|
0518019000NRG24110520230058316
|
11/05/2023
|
PRAMILA DEVI
|
0518019WL007752
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540473
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|