|
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)
|
0518019000NRG24050320240757791
|
07/03/2024
|
AMIT KUMAR RAY
|
0518019WL083849
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446892
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24050320240757789
|
07/03/2024
|
KAUSHAL KUMAR RAY
|
0518019WL083847
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446878
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24050320240757987
|
07/03/2024
|
KANHAIYA KUMAR
|
0518019WL083866
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446885
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2722
(RAMPUR)
|
0518019000NRG24050320240757655
|
07/03/2024
|
SUBHASH PRASAD ROY
|
0518019WL083816
|
SUBHASH PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446856
|
|
SUBHASH PRASAD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2724
(RAMPUR)
|
0518019000NRG24050320240757657
|
07/03/2024
|
GANGU PRASAD ROY
|
0518019WL083818
|
GANGU PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446854
|
|
GANGA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2765
(RAMPUR)
|
0518019000NRG24050320240757715
|
07/03/2024
|
RANJAN KUMAR RAY
|
0518019WL083824
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446853
|
|
MR RANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24050320240757722
|
07/03/2024
|
RISHAV ROY
|
0518019WL083831
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446865
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24050320240757786
|
07/03/2024
|
SHAMBHU PD RAY
|
0518019WL083844
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446861
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24050320240757724
|
07/03/2024
|
SHANKAR PD RAY
|
0518019WL083833
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446859
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24050320240757984
|
07/03/2024
|
AMAN KUMAR
|
0518019WL083863
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446860
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24050320240757795
|
07/03/2024
|
YOGENDRA RAI
|
0518019WL083853
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446888
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24050320240757989
|
07/03/2024
|
MURARI PD CHAUDHARI
|
0518019WL083868
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446887
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24050320240757991
|
07/03/2024
|
MAHENDRA RAI
|
0518019WL083870
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446889
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24050320240757990
|
07/03/2024
|
RAJENDRA PD RAI
|
0518019WL083869
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446886
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1583
(RAMPUR)
|
0518019000NRG24050320240757992
|
07/03/2024
|
SUDAMA DEVI
|
0518019WL083871
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041446869
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24050320240757794
|
07/03/2024
|
RANJIT KUMAR RAY
|
0518019WL083852
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446881
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/2723
(RAMPUR)
|
0518019000NRG24050320240757656
|
07/03/2024
|
RAMODAR PRASAD ROY
|
0518019WL083817
|
RAMODAR PRASAD ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446851
|
|
RAMODAR PRASAD RAY S/O-RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/2725
(RAMPUR)
|
0518019000NRG24050320240757658
|
07/03/2024
|
ARUN KUMAR ROY
|
0518019WL083819
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446850
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24050320240757714
|
07/03/2024
|
MOHAN PRASAD RAY
|
0518019WL083823
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446857
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/2756
(RAMPUR)
|
0518019000NRG24050320240757718
|
07/03/2024
|
VIMLA DEVI
|
0518019WL083827
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446873
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/2758
(RAMPUR)
|
0518019000NRG24050320240757717
|
07/03/2024
|
ANUPAM KUMAR
|
0518019WL083826
|
ANUPAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446855
|
|
SHRI ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2759
(RAMPUR)
|
0518019000NRG24050320240757985
|
07/03/2024
|
NAND MOHAN RAI
|
0518019WL083864
|
NAND MOHAN RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446880
|
|
NAND MOHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2763
(RAMPUR)
|
0518019000NRG24050320240757716
|
07/03/2024
|
NIRMALA DEVI
|
0518019WL083825
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446870
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24050320240757986
|
07/03/2024
|
NAND KISHOR RAY
|
0518019WL083865
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446890
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24050320240757719
|
07/03/2024
|
AJAY SHANKAR RAY
|
0518019WL083828
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446868
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24050320240757720
|
07/03/2024
|
RAJIV KUMAR RAY
|
0518019WL083829
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446852
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24050320240757721
|
07/03/2024
|
GAURABH BHARDWAJ
|
0518019WL083830
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446858
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24050320240757723
|
07/03/2024
|
GAURISHANKAR CHOUDHARY
|
0518019WL083832
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446867
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24050320240757793
|
07/03/2024
|
YASHODA NAND RAY
|
0518019WL083851
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446882
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24050320240757792
|
07/03/2024
|
VISHWANATH PD RAY
|
0518019WL083850
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446891
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24050320240757788
|
07/03/2024
|
NARENDRA KUMAR RAI
|
0518019WL083846
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446862
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3323
(RAMPUR)
|
0518019000NRG24050320240757993
|
07/03/2024
|
SUMINTRA DEVI
|
0518019WL083871
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041446864
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3342
(RAMPUR)
|
0518019000NRG24050320240757988
|
07/03/2024
|
SHYAMSUNDRA ROY
|
0518019WL083867
|
SHYAMSUNDRA ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446879
|
|
MR SHYAMSUNDER ROY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/4234
(RAMPUR)
|
0518019000NRG24050320240757995
|
07/03/2024
|
NITU KUMARI
|
0518019WL083872
|
NITU KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041446871
|
|
NITU KUMARI D/O- PRAKASH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/4234
(RAMPUR)
|
0518019000NRG24050320240757996
|
07/03/2024
|
ROHIT KUMAR
|
0518019WL083873
|
ROHIT KUMAR
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446872
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/4268
(RAMPUR)
|
0518019000NRG24050320240758001
|
07/03/2024
|
RANJIT MALLIK
|
0518019WL083875
|
RANJIT MALLIK
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446877
|
|
MR RANJIT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/4269
(RAMPUR)
|
0518019000NRG24050320240758002
|
07/03/2024
|
SANJIT DAS
|
0518019WL083876
|
SANJIT DAS
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446863
|
|
SANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/4272
(RAMPUR)
|
0518019000NRG24050320240758003
|
07/03/2024
|
MANOJ MALLIK
|
0518019WL083876
|
MANOJ MALLIK
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446866
|
|
MR MANOJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24050320240757790
|
07/03/2024
|
DEEPAK KUMAR RAY
|
0518019WL083848
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446884
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/4233
(RAMPUR)
|
0518019000NRG24050320240757994
|
07/03/2024
|
RAUSHAN KUMAR
|
0518019WL083872
|
RAUSHAN KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041446883
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/2726
(RAMPUR)
|
0518019000NRG24050320240757659
|
07/03/2024
|
RAJIV KUMAR CHAUDHARI
|
0518019WL083820
|
RAJIV KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041446849
|
|
RAJEEV KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/4267
(RAMPUR)
|
0518019000NRG24050320240758000
|
07/03/2024
|
ANJU KUMAR
|
0518019WL083875
|
ANJU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446893
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/4238
(RAMPUR)
|
0518019000NRG24050320240757997
|
07/03/2024
|
GURIYA DEVI
|
0518019WL083873
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446875
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/4240
(RAMPUR)
|
0518019000NRG24050320240757998
|
07/03/2024
|
SUNITA DEVI
|
0518019WL083874
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/4242
(RAMPUR)
|
0518019000NRG24050320240757999
|
07/03/2024
|
MADHUMALA KUMARI
|
0518019WL083874
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041446876
|
|
MRS MADHUMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|