|
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-13-014-019-00186600/2335
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905857
|
22/02/2024
|
Babita Devi
|
0513014WL076938
|
Babita Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301542
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/2336
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905858
|
22/02/2024
|
Dipa Devi
|
0513014WL076938
|
Dipa Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301544
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/2340
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905860
|
22/02/2024
|
Manju Kumari
|
0513014WL076938
|
Manju Kumari
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301543
|
|
MR MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2182
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905856
|
22/02/2024
|
Roopa Devi
|
0513014WL076938
|
Roopa Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301531
|
|
ROOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2344
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905864
|
22/02/2024
|
Sangam Devi
|
0513014WL076938
|
Sangam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301533
|
|
SANGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/2349
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905866
|
22/02/2024
|
Sarita Kumari
|
0513014WL076938
|
Sarita Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301532
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/2631
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905867
|
22/02/2024
|
Asha Devi
|
0513014WL076938
|
Asha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301534
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/2743
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905868
|
22/02/2024
|
nirmala devi
|
0513014WL076938
|
nirmala devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301529
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00187300/1362
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905872
|
22/02/2024
|
Arvind Kumar Yadav
|
0513014WL076938
|
Arvind Kumar Yadav
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301530
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-019-00187300/2330
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905873
|
22/02/2024
|
Sabita Devi
|
0513014WL076938
|
Sabita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887301535
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/1
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905852
|
22/02/2024
|
Mosafir Baitha
|
0513014WL076938
|
Mosafir Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301541
|
|
MR MOSAFIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/1216
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905853
|
22/02/2024
|
prem prasad
|
0513014WL076938
|
prem prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301536
|
|
PREM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/1246
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905854
|
22/02/2024
|
Kalawati Devi
|
0513014WL076938
|
Kalawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301537
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/1359
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905855
|
22/02/2024
|
Indu Devi
|
0513014WL076938
|
Indu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301538
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/2341
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905861
|
22/02/2024
|
Rameshwar Das
|
0513014WL076938
|
Rameshwar Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301539
|
|
RAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/3270
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905870
|
22/02/2024
|
manju devi
|
0513014WL076938
|
manju devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/2343
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905863
|
22/02/2024
|
Bibha Devi
|
0513014WL076938
|
Bibha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301528
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/2337
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905859
|
22/02/2024
|
Mukhiha Devi
|
0513014WL076938
|
Mukhiha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301526
|
|
MUKHIHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/2342
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905862
|
22/02/2024
|
Gita Devi
|
0513014WL076938
|
Gita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301525
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-019-00186600/2348
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905865
|
22/02/2024
|
Kunal Kumar
|
0513014WL076938
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301527
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00186600/2746
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905869
|
22/02/2024
|
kiran devi
|
0513014WL076938
|
kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887301524
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-019-00187300/1361
(DALPAT BISUNPUR)
|
0513014000NRG24190220240905871
|
22/02/2024
|
Anish Yadav
|
0513014WL076938
|
Anish Yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887301545
|
|
Anish Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|