|
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-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24250720230338118
|
25/07/2023
|
RISHAV ROY
|
0518019WL029552
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742299055
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24250720230338119
|
25/07/2023
|
SHANKAR PD RAY
|
0518019WL029553
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742299058
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24250720230338122
|
25/07/2023
|
AMAN KUMAR
|
0518019WL029556
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742299057
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24250720230338121
|
25/07/2023
|
YOGENDRA RAI
|
0518019WL029555
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742299059
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24250720230338120
|
25/07/2023
|
NARENDRA KUMAR RAI
|
0518019WL029554
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742299056
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|