|
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-18-019-015-02137100/2724
(RAMPUR)
|
0518019000NRG24250520230097463
|
25/05/2023
|
GANGU PRASAD ROY
|
0518019WL012239
|
GANGU PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323554
|
|
GANGA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2995
(RAMPUR)
|
0518019000NRG24250520230097467
|
25/05/2023
|
RITA RAY
|
0518019WL012243
|
RITA RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323553
|
|
RITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24250520230097465
|
25/05/2023
|
SIDHARTH RAY
|
0518019WL012241
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323550
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24250520230097464
|
25/05/2023
|
ANIRUDH PD RAY
|
0518019WL012240
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323552
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3003
(RAMPUR)
|
0518019000NRG24250520230097466
|
25/05/2023
|
SHEKHAR BHARDWAJ
|
0518019WL012242
|
SHEKHAR BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945323551
|
|
MR SHEKHAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|