|
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-13-014-019-00186400/1069
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023181
|
30/03/2024
|
birendra singh
|
0513014WL087207
|
birendra singh
|
00089
|
CBIN0283043
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615510
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/1318
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023182
|
30/03/2024
|
mithu
|
0513014WL087207
|
mithu
|
00089
|
CBIN0283043
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615496
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/2461
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023189
|
30/03/2024
|
Sunita Devi
|
0513014WL087207
|
Sunita Devi
|
00089
|
CBIN0283043
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615513
|
|
SUNITADEVIWONAGENDRASINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2517
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023191
|
30/03/2024
|
RANJEET THAKUR
|
0513014WL087207
|
RANJEET THAKUR
|
00089
|
CBIN0283043
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615509
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/2555
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023198
|
30/03/2024
|
Alok Kumar Singh
|
0513014WL087207
|
Alok Kumar Singh
|
00089
|
CBIN0283043
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615511
|
|
Mr. ALOK KUMAR SINGH S/O- RAMAUCHIT SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/3735
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023206
|
30/03/2024
|
Aarti Devi
|
0513014WL087207
|
Aarti Devi
|
00089
|
CBIN0283043
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615512
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2031
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023183
|
30/03/2024
|
premshila devi
|
0513014WL087207
|
premshila devi
|
00354
|
PUNB0179100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615491
|
|
Premshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/2039
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023185
|
30/03/2024
|
sunita devi
|
0513014WL087207
|
sunita devi
|
00354
|
PUNB0179100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615493
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2301
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023186
|
30/03/2024
|
Savita Devi
|
0513014WL087207
|
Savita Devi
|
00354
|
PUNB0179100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615492
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/3717
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023201
|
30/03/2024
|
RUBI DEVI
|
0513014WL087207
|
RUBI DEVI
|
00354
|
PUNB0179100
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615494
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/398
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023207
|
30/03/2024
|
Miki Devi
|
0513014WL087207
|
Miki Devi
|
00354
|
PUNB0179100
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615490
|
|
MIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/1001
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023180
|
30/03/2024
|
malti
|
0513014WL087207
|
malti
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615497
|
|
MALTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/2038
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023184
|
30/03/2024
|
nirmala devi
|
0513014WL087207
|
nirmala devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615498
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/2354
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023187
|
30/03/2024
|
Lalita Devi
|
0513014WL087207
|
Lalita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615506
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/2458
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023188
|
30/03/2024
|
Amrita Devi
|
0513014WL087207
|
Amrita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615508
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/2516
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023190
|
30/03/2024
|
SHANTI DEVI
|
0513014WL087207
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615505
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-019-00186400/2525
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023192
|
30/03/2024
|
mithlesh devi
|
0513014WL087207
|
mithlesh devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615503
|
|
MISS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-019-00186400/2532
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023193
|
30/03/2024
|
KRISHNA KUMAR
|
0513014WL087207
|
KRISHNA KUMAR
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615500
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-019-00186400/2534
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023194
|
30/03/2024
|
ANU DEVI
|
0513014WL087207
|
ANU DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615499
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-019-00186400/2544
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023196
|
30/03/2024
|
SANGITA
|
0513014WL087207
|
SANGITA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615502
|
|
MR SANGITA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-019-00186400/2848
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023199
|
30/03/2024
|
Rima devi
|
0513014WL087207
|
Rima devi
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615507
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-019-00186400/3715
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023200
|
30/03/2024
|
RUBI KUMARI
|
0513014WL087207
|
RUBI KUMARI
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615501
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-019-00186400/3727
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023204
|
30/03/2024
|
BHIKHARI BAITHA
|
0513014WL087207
|
BHIKHARI BAITHA
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615495
|
|
MR BHIKHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-019-00186400/3728
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023205
|
30/03/2024
|
VIKKI DEVI
|
0513014WL087207
|
VIKKI DEVI
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615504
|
|
VIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-019-00186400/674
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023208
|
30/03/2024
|
rajeshwar singh
|
0513014WL087207
|
rajeshwar singh
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615489
|
|
RAJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-019-00186400/2542
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023195
|
30/03/2024
|
MANOJ THAKUR
|
0513014WL087207
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615485
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-019-00186400/2551
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023197
|
30/03/2024
|
Rakesh Bhagat
|
0513014WL087207
|
Rakesh Bhagat
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043615488
|
|
RAKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-019-00186400/3723
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023202
|
30/03/2024
|
VIKASH KUMAR SINGH
|
0513014WL087207
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615487
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-019-00186400/3725
(DALPAT BISUNPUR)
|
0513014000NRG24290320241023203
|
30/03/2024
|
NEHA KUMARI
|
0513014WL087207
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043615486
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91300
|
91300
|
|
|
|
|
|
|
|