|
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)
|
0518019000NRG24200620230190841
|
20/06/2023
|
PRIYANKA KUMARI
|
0518019WL019446
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344792
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1836
(RAMPUR)
|
0518019000NRG24200620230190850
|
20/06/2023
|
SATISH KUMAR
|
0518019WL019446
|
SATISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808344778
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1930
(RAMPUR)
|
0518019000NRG24200620230190852
|
20/06/2023
|
AMRITESH BHARDWAJ
|
0518019WL019446
|
AMRITESH BHARDWAJ
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344791
|
|
MR AMRITESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2834
(RAMPUR)
|
0518019000NRG24200620230190855
|
20/06/2023
|
AVINASH KUMAR CHAUDHARY
|
0518019WL019446
|
AVINASH KUMAR CHAUDHARY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344794
|
|
KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1196
(RAMPUR)
|
0518019000NRG24200620230190838
|
20/06/2023
|
PRAMILA DEVI
|
0518019WL019446
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344784
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24200620230190839
|
20/06/2023
|
bebi devi
|
0518019WL019446
|
bebi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344783
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1602
(RAMPUR)
|
0518019000NRG24200620230190840
|
20/06/2023
|
LALIT KUMAR RAY
|
0518019WL019446
|
LALIT KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344789
|
|
MRS LALIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1750
(RAMPUR)
|
0518019000NRG24200620230190842
|
20/06/2023
|
GUDDU KUMAR
|
0518019WL019446
|
GUDDU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344782
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1752
(RAMPUR)
|
0518019000NRG24200620230190844
|
20/06/2023
|
RAMPYARI DEVI
|
0518019WL019446
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808344788
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1798
(RAMPUR)
|
0518019000NRG24200620230190846
|
20/06/2023
|
RUBI DEVI
|
0518019WL019446
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344786
|
|
MS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1825
(RAMPUR)
|
0518019000NRG24200620230190847
|
20/06/2023
|
kirshan kumar rar
|
0518019WL019446
|
kirshan kumar rar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344790
|
|
MR KRISHNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/183
(RAMPUR)
|
0518019000NRG24200620230190848
|
20/06/2023
|
arjun pandit
|
0518019WL019446
|
arjun pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344787
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1835
(RAMPUR)
|
0518019000NRG24200620230190849
|
20/06/2023
|
BAMBAM KUMAR YADAV
|
0518019WL019446
|
BAMBAM KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344785
|
|
MR BAMBAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/2736
(RAMPUR)
|
0518019000NRG24200620230190853
|
20/06/2023
|
MAMTA JAYSAWAL
|
0518019WL019446
|
MAMTA JAYSAWAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344781
|
|
MAMTA JAYSAWAL
|
INDUSIND BANK(607189)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2849
(RAMPUR)
|
0518019000NRG24200620230190856
|
20/06/2023
|
RUPAM KUMARI
|
0518019WL019446
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344793
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3143
(RAMPUR)
|
0518019000NRG24200620230190858
|
20/06/2023
|
SHAMBHU KUMAR ROY
|
0518019WL019446
|
SHAMBHU KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344795
|
|
SHAMBHU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24200620230190837
|
20/06/2023
|
AJAY KUMAR
|
0518019WL019446
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808344796
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1760
(RAMPUR)
|
0518019000NRG24200620230190845
|
20/06/2023
|
RUCHI BHARTI
|
0518019WL019446
|
RUCHI BHARTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808344798
|
|
RUCHI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1883
(RAMPUR)
|
0518019000NRG24200620230190851
|
20/06/2023
|
RAJA RAJ
|
0518019WL019446
|
RAJA RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344797
|
|
MR RAJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1751
(RAMPUR)
|
0518019000NRG24200620230190843
|
20/06/2023
|
RAMESH PD GUPTA
|
0518019WL019446
|
RAMESH PD GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344779
|
|
RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/2739
(RAMPUR)
|
0518019000NRG24200620230190854
|
20/06/2023
|
PRAMILA DEVI
|
0518019WL019446
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808344780
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|