|
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-13-014-019-00186400/1057
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997880
|
23/03/2024
|
Pinki Devi
|
0513014WL085592
|
Pinki Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228196
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/2267
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997881
|
23/03/2024
|
NIRMALA DEVI
|
0513014WL085592
|
NIRMALA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228197
|
|
NIRMALA DEVI WO ANESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/2338
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997883
|
23/03/2024
|
Sanjeev Kumar
|
0513014WL085592
|
Sanjeev Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042228201
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2518
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997886
|
23/03/2024
|
GITA DEVI
|
0513014WL085592
|
GITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228198
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/2522
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997887
|
23/03/2024
|
SATENDRA MAHTO
|
0513014WL085592
|
SATENDRA MAHTO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228203
|
|
MR SATENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/2540
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997888
|
23/03/2024
|
ARAJA DEVI
|
0513014WL085592
|
ARAJA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228199
|
|
Mr. ARAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/3734
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997893
|
23/03/2024
|
SATYAM KUMAR
|
0513014WL085592
|
SATYAM KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228202
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/401
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997895
|
23/03/2024
|
RAMSABD MAHTO
|
0513014WL085592
|
RAMSABD MAHTO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228200
|
|
MR RAM SHABD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2335
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997882
|
23/03/2024
|
Shree Kanti Devi
|
0513014WL085592
|
Shree Kanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228193
|
|
Mrs. SHREE KANTI DEVI W/O - GANESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/2353
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997884
|
23/03/2024
|
Naresh Singh
|
0513014WL085592
|
Naresh Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228194
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/2514
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997885
|
23/03/2024
|
KABITA KUMARI
|
0513014WL085592
|
KABITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228190
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/2550
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997889
|
23/03/2024
|
RINKU DEVI
|
0513014WL085592
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228192
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/3536
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997890
|
23/03/2024
|
parvati devi
|
0513014WL085592
|
parvati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228188
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/3722
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997891
|
23/03/2024
|
KIRAN KUMARI
|
0513014WL085592
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228189
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/3726
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997892
|
23/03/2024
|
PAWAN KUMAR BHAGAT
|
0513014WL085592
|
PAWAN KUMAR BHAGAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228191
|
|
PAWAN KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/389
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997894
|
23/03/2024
|
Kishun Dev Ram
|
0513014WL085592
|
Kishun Dev Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042228195
|
|
KISHUN DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|