|
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-13-014-019-00186500/2217
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296493
|
07/06/2023
|
RINA DEVI
|
0513014WL014764
|
RINA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602569
|
|
RinaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2224
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296495
|
07/06/2023
|
CHINTA
|
0513014WL014764
|
CHINTA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602547
|
|
Mrs. CHINTA DEVI W/O ANHOTI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2228
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296496
|
07/06/2023
|
SANJU DEVI
|
0513014WL014764
|
SANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602553
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2233
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296498
|
07/06/2023
|
CHINTA
|
0513014WL014764
|
CHINTA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602543
|
|
Mrs. CHINTA DEVI W/O- SUKAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2237
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296499
|
07/06/2023
|
HIYA
|
0513014WL014764
|
HIYA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602536
|
|
Mrs. HIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2239
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296500
|
07/06/2023
|
CHHATHI
|
0513014WL014764
|
CHHATHI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602545
|
|
Mrs. CHHATHI DEVI W/O- JADOLAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/2242
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296501
|
07/06/2023
|
SARTIMA DEVI
|
0513014WL014764
|
SARTIMA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602572
|
|
SARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/2245
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296502
|
07/06/2023
|
SARWAN
|
0513014WL014764
|
SARWAN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602567
|
|
SRAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/2259
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296505
|
07/06/2023
|
BIKKI DEVI
|
0513014WL014764
|
BIKKI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602564
|
|
Ms. Bikki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/2260
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296506
|
07/06/2023
|
GURIYA DEVI
|
0513014WL014764
|
GURIYA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602565
|
|
Mrs. Guriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/2263
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296507
|
07/06/2023
|
SAMINA DEVI
|
0513014WL014764
|
SAMINA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602555
|
|
SAMINA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/2533
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296465
|
07/06/2023
|
MANISH KUMAR
|
0513014WL014764
|
MANISH KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602573
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/2545
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296466
|
07/06/2023
|
SIMA DEVI
|
0513014WL014764
|
SIMA DEVI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602570
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/2546
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296467
|
07/06/2023
|
BACHA SINGH
|
0513014WL014764
|
BACHA SINGH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602531
|
|
Mr. BACHCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/2547
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296468
|
07/06/2023
|
RAJ KUMAR SINGH
|
0513014WL014764
|
RAJ KUMAR SINGH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602529
|
|
Mr. RAJ KUMAR SINGH S/O=RAMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/103
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296473
|
07/06/2023
|
ANESH PASWAN
|
0513014WL014764
|
ANESH PASWAN
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602530
|
|
Mr. B B B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/104
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296474
|
07/06/2023
|
JAYLAL PASAWAN
|
0513014WL014764
|
JAYLAL PASAWAN
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602552
|
|
Mr. JAILAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/1065
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296476
|
07/06/2023
|
NANDU RAUT
|
0513014WL014764
|
NANDU RAUT
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602562
|
|
Mr. NANDU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-019-00186500/115
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296478
|
07/06/2023
|
Siya Devi
|
0513014WL014764
|
Siya Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602532
|
|
SIYA DEVI W/O SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00186500/122
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296479
|
07/06/2023
|
Aasha Devi
|
0513014WL014764
|
Aasha Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602540
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-019-00186500/127
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296480
|
07/06/2023
|
Lakhin Paswan
|
0513014WL014764
|
Lakhin Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602568
|
|
MR LAKHIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-019-00186500/179
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296482
|
07/06/2023
|
Kanti Devi
|
0513014WL014764
|
Kanti Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602542
|
|
Mrs. KANTI DEVI W/O- INDAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-019-00186500/1971
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296483
|
07/06/2023
|
RANI DEVI
|
0513014WL014764
|
RANI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602566
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
24
|
DHAKA
|
BH-13-014-019-00186500/2013
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296484
|
07/06/2023
|
Rambhu Paswan
|
0513014WL014764
|
Rambhu Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602534
|
|
Mr. RAMBHU PASWAN S/O- JAILAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-019-00186500/2017
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296486
|
07/06/2023
|
Ramauti Devi
|
0513014WL014764
|
Ramauti Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602563
|
|
Ms. RAMAUTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-019-00186500/2018
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296487
|
07/06/2023
|
Reena Devi
|
0513014WL014764
|
Reena Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602533
|
|
Mrs. RINA DEVI W/O- JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-019-00186500/2019
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296488
|
07/06/2023
|
Nilu Devi
|
0513014WL014764
|
Nilu Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602571
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-019-00186500/2022
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296490
|
07/06/2023
|
Bishnu Paswan
|
0513014WL014764
|
Bishnu Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602528
|
|
Mr. BISHNU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-019-00186500/327
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296510
|
07/06/2023
|
Alita Devi
|
0513014WL014764
|
Alita Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602538
|
|
Mrs. ALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-019-00186500/454
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296511
|
07/06/2023
|
Rajdeo paswan
|
0513014WL014764
|
Rajdeo paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602561
|
|
Mr. RAJDEV PASWAN S/O- AMIRI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-019-00186500/461
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296512
|
07/06/2023
|
Mina Devi
|
0513014WL014764
|
Mina Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602535
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-019-00186500/580
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296513
|
07/06/2023
|
Koshila Devi
|
0513014WL014764
|
Koshila Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602537
|
|
Mrs. KOSHILA DEVI W/O- YOGENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-019-00186500/712
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296514
|
07/06/2023
|
Fakira Paswan
|
0513014WL014764
|
Fakira Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602560
|
|
Mr. FAKIRA PASWAN S/O- GYANCHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-019-00186500/714
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296515
|
07/06/2023
|
Mohan Paswan
|
0513014WL014764
|
Mohan Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602539
|
|
MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-019-00186500/751
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296517
|
07/06/2023
|
Indu Devi
|
0513014WL014764
|
Indu Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602541
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
36
|
DHAKA
|
BH-13-014-019-00186500/752
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296518
|
07/06/2023
|
Sanjha Devi
|
0513014WL014764
|
Sanjha Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602554
|
|
Mrs. SANJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-019-00186500/115
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296477
|
07/06/2023
|
Shivji Paswan
|
0513014WL014764
|
Shivji Paswan
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602527
|
|
Mr. SHIVJI PASWAN S/O- SONELAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-019-00186400/2523
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296459
|
07/06/2023
|
SARASWATI DEVI
|
0513014WL014764
|
SARASWATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602551
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-019-00186400/2526
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296461
|
07/06/2023
|
ROHIT DEVI
|
0513014WL014764
|
ROHIT DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602559
|
|
MS ROHIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-019-00186400/2531
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296463
|
07/06/2023
|
MITHU KUMAR
|
0513014WL014764
|
MITHU KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602556
|
|
MR MITHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-019-00186400/2532
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296464
|
07/06/2023
|
KRISHNA KUMAR
|
0513014WL014764
|
KRISHNA KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602548
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-019-00186400/397
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296470
|
07/06/2023
|
Gayatri Devi
|
0513014WL014764
|
Gayatri Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602557
|
|
MISS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-019-00186400/408
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296471
|
07/06/2023
|
Mohan Singh
|
0513014WL014764
|
Mohan Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602544
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-019-00186500/2014
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296485
|
07/06/2023
|
Sarita Devi
|
0513014WL014764
|
Sarita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602550
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-019-00186500/2231
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296497
|
07/06/2023
|
LALITA DEVI
|
0513014WL014764
|
LALITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602558
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-019-00186500/2252
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296503
|
07/06/2023
|
SUNITA DEVI
|
0513014WL014764
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602549
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-019-00186500/98
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296519
|
07/06/2023
|
GANDHI PASWAN
|
0513014WL014764
|
GANDHI PASWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602546
|
|
MR GANDHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-019-00186400/2530
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296462
|
07/06/2023
|
RAHUL KUMAR
|
0513014WL014764
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496602526
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-019-00186500/213
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296492
|
07/06/2023
|
Phul Kumari Devi
|
0513014WL014764
|
Phul Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602525
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|