|
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-18-019-015-02137100/1584
(RAMPUR)
|
0518019000NRG24300620230236049
|
30/06/2023
|
RINKU DEVI
|
0518019WL021805
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964046
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1965
(RAMPUR)
|
0518019000NRG24300620230236051
|
30/06/2023
|
NEERAJ KUMAR RAY
|
0518019WL021805
|
NEERAJ KUMAR RAY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964054
|
|
NIRAJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3288
(RAMPUR)
|
0518019000NRG24300620230236053
|
30/06/2023
|
FUL KUMAR DAS
|
0518019WL021805
|
FUL KUMAR DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964055
|
|
MR FULKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1664
(RAMPUR)
|
0518019000NRG24300620230236050
|
30/06/2023
|
RITA DEVI
|
0518019WL021805
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964056
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2965
(RAMPUR)
|
0518019000NRG24300620230236052
|
30/06/2023
|
MD NASIM
|
0518019WL021805
|
MD NASIM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964041
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3309
(RAMPUR)
|
0518019000NRG24300620230236054
|
30/06/2023
|
SHYAM KISHOR ROY
|
0518019WL021805
|
SHYAM KISHOR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964040
|
|
MR SHYAM KISHOR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3313
(RAMPUR)
|
0518019000NRG24300620230236058
|
30/06/2023
|
RAGHUBIR KUMARI ROY
|
0518019WL021805
|
RAGHUBIR KUMARI ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964044
|
|
MR RAGHUBIR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3322
(RAMPUR)
|
0518019000NRG24300620230236066
|
30/06/2023
|
MIRA DEVI
|
0518019WL021805
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964045
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3310
(RAMPUR)
|
0518019000NRG24300620230236055
|
30/06/2023
|
RAM KISHOR ROY
|
0518019WL021805
|
RAM KISHOR ROY
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964042
|
|
MR RAM KISHOR ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3311
(RAMPUR)
|
0518019000NRG24300620230236056
|
30/06/2023
|
VINITA KUMARI
|
0518019WL021805
|
VINITA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964043
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3314
(RAMPUR)
|
0518019000NRG24300620230236059
|
30/06/2023
|
RITA DEVI
|
0518019WL021805
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964048
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3315
(RAMPUR)
|
0518019000NRG24300620230236060
|
30/06/2023
|
RAJESH KUMAR JHA
|
0518019WL021805
|
RAJESH KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964047
|
|
RAJESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3317
(RAMPUR)
|
0518019000NRG24300620230236061
|
30/06/2023
|
SHATRUDHAN MALLIK
|
0518019WL021805
|
SHATRUDHAN MALLIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964052
|
|
SHATRUDHAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3319
(RAMPUR)
|
0518019000NRG24300620230236063
|
30/06/2023
|
UPENDRA RAM
|
0518019WL021805
|
UPENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964051
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3320
(RAMPUR)
|
0518019000NRG24300620230236064
|
30/06/2023
|
SANJAY MAHATO
|
0518019WL021805
|
SANJAY MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964053
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3324
(RAMPUR)
|
0518019000NRG24300620230236068
|
30/06/2023
|
CHANDN KUMAR
|
0518019WL021805
|
CHANDN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964049
|
|
CHANDN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3325
(RAMPUR)
|
0518019000NRG24300620230236069
|
30/06/2023
|
SURUCHI KUMARI
|
0518019WL021805
|
SURUCHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960964050
|
|
SURUCHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|