|
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-13-014-019-00186400/413
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896811
|
17/02/2024
|
Rampravesh Mahato
|
0513014WL076081
|
Rampravesh Mahato
|
00032
|
UTIB0001231
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887388423
|
|
Rampravesh Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/2347
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896783
|
17/02/2024
|
Chandani Kumari
|
0513014WL076081
|
Chandani Kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887388411
|
|
CHANDANI KUMARI DOAR
|
BANK OF BARODA(606985)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2214
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896815
|
17/02/2024
|
RANI DEVI
|
0513014WL076081
|
RANI DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388418
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2332
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896781
|
17/02/2024
|
Antima Kumari
|
0513014WL076081
|
Antima Kumari
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388414
|
|
Mr. ANTIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/1069
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896773
|
17/02/2024
|
birendra singh
|
0513014WL076081
|
birendra singh
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388417
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/1318
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896774
|
17/02/2024
|
mithu
|
0513014WL076081
|
mithu
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388394
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2171
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896777
|
17/02/2024
|
RIMA DEVI
|
0513014WL076081
|
RIMA DEVI
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388405
|
|
MRS RIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/2328
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896779
|
17/02/2024
|
SHAILENDRA SINGH
|
0513014WL076081
|
SHAILENDRA SINGH
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388422
|
|
SHAILENDRASINGHSORANJANSI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2461
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896786
|
17/02/2024
|
Sunita Devi
|
0513014WL076081
|
Sunita Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388420
|
|
SUNITADEVIWONAGENDRASINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/2517
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896790
|
17/02/2024
|
RANJEET THAKUR
|
0513014WL076081
|
RANJEET THAKUR
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388416
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/2537
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896794
|
17/02/2024
|
BABUNI DEVI
|
0513014WL076081
|
BABUNI DEVI
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388421
|
|
BABUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/3735
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896808
|
17/02/2024
|
Aarti Devi
|
0513014WL076081
|
Aarti Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388419
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/2039
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896776
|
17/02/2024
|
sunita devi
|
0513014WL076081
|
sunita devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388388
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/2301
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896778
|
17/02/2024
|
Savita Devi
|
0513014WL076081
|
Savita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887388387
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/3714
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896800
|
17/02/2024
|
LALITA DEVI
|
0513014WL076081
|
LALITA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388390
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/3717
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896802
|
17/02/2024
|
RUBI DEVI
|
0513014WL076081
|
RUBI DEVI
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388389
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-019-00186400/1001
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896772
|
17/02/2024
|
malti
|
0513014WL076081
|
malti
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388397
|
|
MALTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186400/2038
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896775
|
17/02/2024
|
nirmala devi
|
0513014WL076081
|
nirmala devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388399
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-019-00186400/2331
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896780
|
17/02/2024
|
Vivek Kumar
|
0513014WL076081
|
Vivek Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388401
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-019-00186400/2458
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896785
|
17/02/2024
|
Amrita Devi
|
0513014WL076081
|
Amrita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388413
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-019-00186400/2513
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896787
|
17/02/2024
|
BABITA DEVI
|
0513014WL076081
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388398
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-019-00186400/2516
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896789
|
17/02/2024
|
SHANTI DEVI
|
0513014WL076081
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388410
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-019-00186400/2525
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896791
|
17/02/2024
|
mithlesh devi
|
0513014WL076081
|
mithlesh devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887388408
|
|
MISS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-019-00186400/2526
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896792
|
17/02/2024
|
ROHIT DEVI
|
0513014WL076081
|
ROHIT DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887388415
|
|
MS ROHIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-019-00186400/2531
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896793
|
17/02/2024
|
MITHU KUMAR
|
0513014WL076081
|
MITHU KUMAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388407
|
|
MR MITHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-019-00186400/2540
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896795
|
17/02/2024
|
ARAJA DEVI
|
0513014WL076081
|
ARAJA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388396
|
|
Mr. ARAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-019-00186400/2544
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896797
|
17/02/2024
|
SANGITA
|
0513014WL076081
|
SANGITA
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388406
|
|
MR SANGITA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-019-00186400/2848
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896798
|
17/02/2024
|
Rima devi
|
0513014WL076081
|
Rima devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388412
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-019-00186400/3485
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896799
|
17/02/2024
|
nitu devi
|
0513014WL076081
|
nitu devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388402
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-019-00186400/3715
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896801
|
17/02/2024
|
RUBI KUMARI
|
0513014WL076081
|
RUBI KUMARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388404
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-019-00186400/3727
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896805
|
17/02/2024
|
BHIKHARI BAITHA
|
0513014WL076081
|
BHIKHARI BAITHA
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887388391
|
|
MR BHIKHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-019-00186400/3728
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896806
|
17/02/2024
|
VIKKI DEVI
|
0513014WL076081
|
VIKKI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887388409
|
|
VIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-019-00186400/3734
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896807
|
17/02/2024
|
SATYAM KUMAR
|
0513014WL076081
|
SATYAM KUMAR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887388403
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-019-00186400/401
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896810
|
17/02/2024
|
RAMSABD MAHTO
|
0513014WL076081
|
RAMSABD MAHTO
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388400
|
|
MR RAM SHABD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-019-00186400/526
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896812
|
17/02/2024
|
Gayanti Devi
|
0513014WL076081
|
Gayanti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887388395
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-019-00186400/727
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896813
|
17/02/2024
|
UMASHANKAR SINGH
|
0513014WL076081
|
UMASHANKAR SINGH
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388393
|
|
UMASHANKARSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
37
|
DHAKA
|
BH-13-014-019-00186400/78
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896814
|
17/02/2024
|
Rambalak Baitha
|
0513014WL076081
|
Rambalak Baitha
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887388392
|
|
MR RAM BALAK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-019-00186400/2335
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896782
|
17/02/2024
|
Shree Kanti Devi
|
0513014WL076081
|
Shree Kanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887388384
|
|
Mrs. SHREE KANTI DEVI W/O - GANESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-019-00186400/2348
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896784
|
17/02/2024
|
Urmila Ramesh Singh
|
0513014WL076081
|
Urmila Ramesh Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388386
|
|
URMILA RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-019-00186400/2514
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896788
|
17/02/2024
|
KABITA KUMARI
|
0513014WL076081
|
KABITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887388381
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-019-00186400/2542
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896796
|
17/02/2024
|
MANOJ THAKUR
|
0513014WL076081
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388382
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-019-00186400/3722
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896803
|
17/02/2024
|
KIRAN KUMARI
|
0513014WL076081
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388380
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-019-00186400/3723
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896804
|
17/02/2024
|
VIKASH KUMAR SINGH
|
0513014WL076081
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887388383
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-019-00186400/397
(DALPAT BISUNPUR)
|
0513014000NRG24150220240896809
|
17/02/2024
|
Manoj Ram
|
0513014WL076081
|
Manoj Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887388385
|
|
Manoj Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|