|
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-18-019-015-02137100/2764
(RAMPUR)
|
0518019000NRG24071020230450676
|
07/10/2023
|
VIJAY KUMAR RAY
|
0518019WL045132
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934103842
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24071020230450678
|
07/10/2023
|
SIDHARTH RAY
|
0518019WL045134
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934103841
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24071020230450677
|
07/10/2023
|
ANIRUDH PD RAY
|
0518019WL045133
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934103847
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24071020230450680
|
07/10/2023
|
NIRUPMA KUMARI
|
0518019WL045136
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934103848
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24071020230450613
|
07/10/2023
|
AJAY SHANKAR RAY
|
0518019WL045118
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103846
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24071020230450614
|
07/10/2023
|
RAJIV KUMAR RAY
|
0518019WL045119
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103849
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24071020230450615
|
07/10/2023
|
GAURABH BHARDWAJ
|
0518019WL045120
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103843
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24071020230450616
|
07/10/2023
|
GAURISHANKAR CHOUDHARY
|
0518019WL045121
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103845
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3003
(RAMPUR)
|
0518019000NRG24071020230450679
|
07/10/2023
|
SHEKHAR BHARDWAJ
|
0518019WL045135
|
SHEKHAR BHARDWAJ
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934103844
|
|
MR SHEKHAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|