|
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-13-014-019-00186500/3335
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735461
|
17/12/2023
|
Kampa Devi
|
0513014WL060258
|
Kampa Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571577
|
|
Kampa Devi
|
()
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3552
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735462
|
17/12/2023
|
Nirmala Devi
|
0513014WL060258
|
Nirmala Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571583
|
|
Nirmala Devi
|
()
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3554
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735464
|
17/12/2023
|
Arvind Kumar Singh
|
0513014WL060258
|
Arvind Kumar Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571576
|
|
Arvind Kumar Singh
|
()
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/3555
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735465
|
17/12/2023
|
Vinay Kumar Singh
|
0513014WL060258
|
Vinay Kumar Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571574
|
|
Vinay Kumar Singh
|
()
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/3558
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735467
|
17/12/2023
|
Rekha Devi
|
0513014WL060258
|
Rekha Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571575
|
|
Rekha Devi
|
()
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/3559
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735468
|
17/12/2023
|
Vakil Singh
|
0513014WL060258
|
Vakil Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571581
|
|
Vakil Singh
|
()
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3560
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735469
|
17/12/2023
|
Shailendra Singh
|
0513014WL060258
|
Shailendra Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571573
|
|
Shailendra Singh
|
()
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3561
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735470
|
17/12/2023
|
Rajiya Devi
|
0513014WL060258
|
Rajiya Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571582
|
|
Rajiya Devi
|
()
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3562
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735471
|
17/12/2023
|
Sita Devi
|
0513014WL060258
|
Sita Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571578
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/3553
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735463
|
17/12/2023
|
Suvodh Kumar Singh
|
0513014WL060258
|
Suvodh Kumar Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571580
|
|
Suvodh Kumar Singh
|
()
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/3556
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735466
|
17/12/2023
|
Priyanka Devi
|
0513014WL060258
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522571579
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|