|
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-13-014-019-00186600/1498
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116596
|
11/05/2023
|
shankar das
|
0513014WL006697
|
shankar das
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601978
|
|
Mr. SHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/2313
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116600
|
11/05/2023
|
MANTU TIWARI
|
0513014WL006697
|
MANTU TIWARI
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601977
|
|
MANTU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/3552
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116603
|
11/05/2023
|
bhikhari sah
|
0513014WL006697
|
bhikhari sah
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601975
|
|
BHIKHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/51
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116604
|
11/05/2023
|
MAHENDAR SAH
|
0513014WL006697
|
MAHENDAR SAH
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601976
|
|
Mr. MAHENDRA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2304
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116599
|
11/05/2023
|
Rahul Raushan
|
0513014WL006697
|
Rahul Raushan
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601974
|
|
RAHULRAUSHANSOARVINDSHAHI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/3269
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116602
|
11/05/2023
|
urmila devi
|
0513014WL006697
|
urmila devi
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601973
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/1201
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116594
|
11/05/2023
|
sindhu
|
0513014WL006697
|
sindhu
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601982
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116595
|
11/05/2023
|
GANESH SAH
|
0513014WL006697
|
GANESH SAH
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601979
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/2128
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116597
|
11/05/2023
|
babita devi
|
0513014WL006697
|
babita devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601981
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2220
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116598
|
11/05/2023
|
MURARI PANDEY
|
0513014WL006697
|
MURARI PANDEY
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601983
|
|
MURARI PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/2869
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116601
|
11/05/2023
|
Sumitra devi
|
0513014WL006697
|
Sumitra devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601980
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/3278
(DALPAT BISUNPUR)
|
0513014000NRG24080520230116593
|
11/05/2023
|
shashikant thakur
|
0513014WL006697
|
shashikant thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637601972
|
|
SHASHIKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|