|
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)
|
0518019000NRG24060220240702948
|
06/02/2024
|
AMIT KUMAR RAY
|
0518019WL078040
|
AMIT KUMAR RAY
|
00165
|
IBKL0001077
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223431
|
|
AMIT KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3200
(RAMPUR)
|
0518019000NRG24060220240702944
|
06/02/2024
|
RITU dhwaj
|
0518019WL078036
|
RITU dhwaj
|
00354
|
PUNB0132400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223445
|
|
RITU DHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3196
(RAMPUR)
|
0518019000NRG24060220240702947
|
06/02/2024
|
KAUSHAL KUMAR RAY
|
0518019WL078039
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0474100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223466
|
|
KAUSHAL KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2720
(RAMPUR)
|
0518019000NRG24060220240702953
|
06/02/2024
|
KANHAIYA KUMAR
|
0518019WL078045
|
KANHAIYA KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223444
|
|
KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2722
(RAMPUR)
|
0518019000NRG24060220240702725
|
06/02/2024
|
SUBHASH PRASAD ROY
|
0518019WL078001
|
SUBHASH PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223450
|
|
SUBHASH PRASAD ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2724
(RAMPUR)
|
0518019000NRG24060220240702733
|
06/02/2024
|
GANGU PRASAD ROY
|
0518019WL078009
|
GANGU PRASAD ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223443
|
|
GANGA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2764
(RAMPUR)
|
0518019000NRG24060220240702909
|
06/02/2024
|
VIJAY KUMAR RAY
|
0518019WL078027
|
VIJAY KUMAR RAY
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223447
|
|
MR VIJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2765
(RAMPUR)
|
0518019000NRG24060220240702729
|
06/02/2024
|
RANJAN KUMAR RAY
|
0518019WL078005
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223442
|
|
MR RANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/2782
(RAMPUR)
|
0518019000NRG24060220240702943
|
06/02/2024
|
RISHAV ROY
|
0518019WL078035
|
RISHAV ROY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223459
|
|
MR RISHAV ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/2995
(RAMPUR)
|
0518019000NRG24060220240702829
|
06/02/2024
|
RITA RAY
|
0518019WL078022
|
RITA RAY
|
00415
|
SBIN0002944
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151223464
|
|
RITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/2998
(RAMPUR)
|
0518019000NRG24060220240702911
|
06/02/2024
|
SIDHARTH RAY
|
0518019WL078029
|
SIDHARTH RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151223441
|
|
SIDHARTH RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/2999
(RAMPUR)
|
0518019000NRG24060220240702910
|
06/02/2024
|
ANIRUDH PD RAY
|
0518019WL078028
|
ANIRUDH PD RAY
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151223462
|
|
MR ANIDDHA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3198
(RAMPUR)
|
0518019000NRG24060220240702945
|
06/02/2024
|
SHAMBHU PD RAY
|
0518019WL078037
|
SHAMBHU PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223456
|
|
MR SHAMBHU PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3199
(RAMPUR)
|
0518019000NRG24060220240702942
|
06/02/2024
|
SHANKAR PD RAY
|
0518019WL078034
|
SHANKAR PD RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223454
|
|
MR SHANKAR PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3211
(RAMPUR)
|
0518019000NRG24060220240702952
|
06/02/2024
|
AMAN KUMAR
|
0518019WL078044
|
AMAN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223455
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3212
(RAMPUR)
|
0518019000NRG24060220240702950
|
06/02/2024
|
YOGENDRA RAI
|
0518019WL078042
|
YOGENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223438
|
|
YOGENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3231
(RAMPUR)
|
0518019000NRG24060220240702905
|
06/02/2024
|
MURARI PD CHAUDHARI
|
0518019WL078025
|
MURARI PD CHAUDHARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223439
|
|
MURARI PRASAD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3251
(RAMPUR)
|
0518019000NRG24060220240702884
|
06/02/2024
|
MAHENDRA RAI
|
0518019WL078024
|
MAHENDRA RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223437
|
|
MAHENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3252
(RAMPUR)
|
0518019000NRG24060220240702908
|
06/02/2024
|
RAJENDRA PD RAI
|
0518019WL078026
|
RAJENDRA PD RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223440
|
|
RAJENDRA PRASAD ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1603
(RAMPUR)
|
0518019000NRG24060220240702951
|
06/02/2024
|
RANJIT KUMAR RAY
|
0518019WL078043
|
RANJIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223451
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1834
(RAMPUR)
|
0518019000NRG24060220240702727
|
06/02/2024
|
NIRUPMA KUMARI
|
0518019WL078003
|
NIRUPMA KUMARI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151223463
|
|
ANAND SHANKAR BHARDWAJ
|
UCO BANK(607066)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2723
(RAMPUR)
|
0518019000NRG24060220240702728
|
06/02/2024
|
RAMODAR PRASAD ROY
|
0518019WL078004
|
RAMODAR PRASAD ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223435
|
|
RAMODAR PRASAD RAY S/O-RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2725
(RAMPUR)
|
0518019000NRG24060220240702726
|
06/02/2024
|
ARUN KUMAR ROY
|
0518019WL078002
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223432
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2730
(RAMPUR)
|
0518019000NRG24060220240702724
|
06/02/2024
|
MOHAN PRASAD RAY
|
0518019WL078000
|
MOHAN PRASAD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223452
|
|
MR MOHAN PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2756
(RAMPUR)
|
0518019000NRG24060220240702731
|
06/02/2024
|
VIMLA DEVI
|
0518019WL078007
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223465
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/2758
(RAMPUR)
|
0518019000NRG24060220240702730
|
06/02/2024
|
ANUPAM KUMAR
|
0518019WL078006
|
ANUPAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223448
|
|
SHRI ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/2770
(RAMPUR)
|
0518019000NRG24060220240702939
|
06/02/2024
|
NAND KISHOR RAY
|
0518019WL078031
|
NAND KISHOR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223434
|
|
MR NAND KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/2771
(RAMPUR)
|
0518019000NRG24060220240702722
|
06/02/2024
|
AJAY SHANKAR RAY
|
0518019WL077998
|
AJAY SHANKAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223461
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/2773
(RAMPUR)
|
0518019000NRG24060220240702736
|
06/02/2024
|
RAJIV KUMAR RAY
|
0518019WL078010
|
RAJIV KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223436
|
|
RAJEEV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/2774
(RAMPUR)
|
0518019000NRG24060220240702732
|
06/02/2024
|
GAURABH BHARDWAJ
|
0518019WL078008
|
GAURABH BHARDWAJ
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223453
|
|
MR GAURAV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/2793
(RAMPUR)
|
0518019000NRG24060220240702721
|
06/02/2024
|
GAURISHANKAR CHOUDHARY
|
0518019WL077997
|
GAURISHANKAR CHOUDHARY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223460
|
|
MR GAURISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3003
(RAMPUR)
|
0518019000NRG24060220240702883
|
06/02/2024
|
SHEKHAR BHARDWAJ
|
0518019WL078023
|
SHEKHAR BHARDWAJ
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151223458
|
|
MR SHEKHAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3189
(RAMPUR)
|
0518019000NRG24060220240702949
|
06/02/2024
|
YASHODA NAND RAY
|
0518019WL078041
|
YASHODA NAND RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223449
|
|
YASHODA NANDAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3191
(RAMPUR)
|
0518019000NRG24060220240702940
|
06/02/2024
|
VISHWANATH PD RAY
|
0518019WL078032
|
VISHWANATH PD RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223433
|
|
MR VISHAWNATH PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3197
(RAMPUR)
|
0518019000NRG24060220240702946
|
06/02/2024
|
NARENDRA KUMAR RAI
|
0518019WL078038
|
NARENDRA KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223457
|
|
NARENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3195
(RAMPUR)
|
0518019000NRG24060220240702941
|
06/02/2024
|
DEEPAK KUMAR RAY
|
0518019WL078033
|
DEEPAK KUMAR RAY
|
00462
|
UCBA0001888
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223446
|
|
DEEPAK KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/2726
(RAMPUR)
|
0518019000NRG24060220240702723
|
06/02/2024
|
RAJIV KUMAR CHAUDHARI
|
0518019WL077999
|
RAJIV KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223430
|
|
RAJEEV KUMAR CHAUDHARI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1824
|
1824
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Total
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63156
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63156
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