|
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-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24191020230462269
|
19/10/2023
|
KANHAIYA KUMAR
|
0518019WL047963
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523350
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24191020230462263
|
19/10/2023
|
SHAMBHU PD RAY
|
0518019WL047957
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523354
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24191020230462271
|
19/10/2023
|
MURARI PD CHAUDHARI
|
0518019WL047965
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523348
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24191020230462274
|
19/10/2023
|
MAHENDRA RAI
|
0518019WL047968
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523356
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24191020230462273
|
19/10/2023
|
RAJENDRA PD RAI
|
0518019WL047967
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523349
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24191020230462267
|
19/10/2023
|
RANJIT KUMAR RAY
|
0518019WL047961
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523352
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2759
(RAMPUR)
|
0518019000NRG24191020230462268
|
19/10/2023
|
NAND MOHAN RAI
|
0518019WL047962
|
NAND MOHAN RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523353
|
|
NAND MOHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24191020230462275
|
19/10/2023
|
NAND KISHOR RAY
|
0518019WL047969
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523347
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24191020230462265
|
19/10/2023
|
YASHODA NAND RAY
|
0518019WL047959
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523351
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24191020230462264
|
19/10/2023
|
VISHWANATH PD RAY
|
0518019WL047958
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523346
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3342
(RAMPUR)
|
0518019000NRG24191020230462270
|
19/10/2023
|
SHYAMSUNDRA ROY
|
0518019WL047964
|
SHYAMSUNDRA ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068523355
|
|
MR SHYAMSUNDER ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|