|
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
|
DHAKA
|
BH-13-014-019-00186500/2323
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858923
|
01/02/2024
|
Prinsh Kumar
|
0513014WL072517
|
Prinsh Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352594
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3618
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858916
|
01/02/2024
|
bhola
|
0513014WL072510
|
bhola
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352596
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858917
|
01/02/2024
|
vipul
|
0513014WL072511
|
vipul
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352588
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3497
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858910
|
01/02/2024
|
BABITA DEVI
|
0513014WL072504
|
BABITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352593
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2712
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858914
|
01/02/2024
|
shanyukt singh
|
0513014WL072508
|
shanyukt singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352585
|
|
SANYUKT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858922
|
01/02/2024
|
Jagarnath Singh
|
0513014WL072516
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352595
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858915
|
01/02/2024
|
shivam singh
|
0513014WL072509
|
shivam singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352598
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858919
|
01/02/2024
|
Abhishek Kumar
|
0513014WL072513
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352584
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3738
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858928
|
01/02/2024
|
DHEERAJ KUMAR
|
0513014WL072522
|
DHEERAJ KUMAR
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352589
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2761
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858924
|
01/02/2024
|
Lal Babu Prasad
|
0513014WL072518
|
Lal Babu Prasad
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352586
|
|
LAL BABU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3263
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858913
|
01/02/2024
|
nitesh kumar
|
0513014WL072507
|
nitesh kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352590
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3736
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858925
|
01/02/2024
|
SANGITA DEVI
|
0513014WL072519
|
SANGITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352592
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/3737
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858926
|
01/02/2024
|
Nirmala Devi
|
0513014WL072520
|
Nirmala Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352591
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/3739
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858927
|
01/02/2024
|
ALOK RANJAN
|
0513014WL072521
|
ALOK RANJAN
|
00354
|
PUNB0085900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352582
|
|
ALOK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858911
|
01/02/2024
|
KRISHN KUMAR SINGH
|
0513014WL072505
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352583
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858912
|
01/02/2024
|
NIKHILNITESH
|
0513014WL072506
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352587
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/1383
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858920
|
01/02/2024
|
babita devi
|
0513014WL072514
|
babita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352579
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/2946
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858921
|
01/02/2024
|
Ram Babu Singh
|
0513014WL072515
|
Ram Babu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352578
|
|
Mr. RAM BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858918
|
01/02/2024
|
Hari Mohan Singh
|
0513014WL072512
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352597
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/2505
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858929
|
01/02/2024
|
Manish Kumar
|
0513014WL072523
|
Manish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352580
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00187300/3740
(DALPAT BISUNPUR)
|
0513014000NRG24310120240858930
|
01/02/2024
|
SIKANDAR RAY
|
0513014WL072524
|
SIKANDAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143352581
|
|
MR SIKANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|