|
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-13-014-019-00186600/188
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857814
|
31/01/2024
|
maulan sah
|
0513014WL072405
|
maulan sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376470
|
|
MANGAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/2335
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857819
|
31/01/2024
|
Babita Devi
|
0513014WL072405
|
Babita Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376465
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/2336
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857820
|
31/01/2024
|
Dipa Devi
|
0513014WL072405
|
Dipa Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376467
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2340
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857822
|
31/01/2024
|
Manju Kumari
|
0513014WL072405
|
Manju Kumari
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376466
|
|
MR MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-019-00187300/2331
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857844
|
31/01/2024
|
Santosh Kumar
|
0513014WL072405
|
Santosh Kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376464
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-019-00187300/2332
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857845
|
31/01/2024
|
Bikau Das
|
0513014WL072405
|
Bikau Das
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376468
|
|
BIKAU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00187300/2333
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857846
|
31/01/2024
|
Ravi Kumar Das
|
0513014WL072405
|
Ravi Kumar Das
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376469
|
|
RAVI KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/1219
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857811
|
31/01/2024
|
krishna devi
|
0513014WL072405
|
krishna devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376442
|
|
KRISHNA DEVI & SUKHARI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/2182
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857815
|
31/01/2024
|
Roopa Devi
|
0513014WL072405
|
Roopa Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376450
|
|
ROOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2257
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857817
|
31/01/2024
|
Gita Devi
|
0513014WL072405
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376445
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/2344
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857826
|
31/01/2024
|
Sangam Devi
|
0513014WL072405
|
Sangam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376452
|
|
SANGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/2349
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857828
|
31/01/2024
|
Sarita Kumari
|
0513014WL072405
|
Sarita Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376451
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/256
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857829
|
31/01/2024
|
KHOBHARI SAH
|
0513014WL072405
|
KHOBHARI SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376444
|
|
KHOBHARI SAH AND MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/2631
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857831
|
31/01/2024
|
Asha Devi
|
0513014WL072405
|
Asha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376453
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/2743
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857832
|
31/01/2024
|
nirmala devi
|
0513014WL072405
|
nirmala devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376446
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/2757
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857835
|
31/01/2024
|
sona devi
|
0513014WL072405
|
sona devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376443
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/282
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857836
|
31/01/2024
|
Brij Kishor Sah
|
0513014WL072405
|
Brij Kishor Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376472
|
|
BRIJ KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/322
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857837
|
31/01/2024
|
Nihora Sah
|
0513014WL072405
|
Nihora Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376447
|
|
NIHORA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/323
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857838
|
31/01/2024
|
Nemi Lal Sah
|
0513014WL072405
|
Nemi Lal Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376449
|
|
NEMI LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/1362
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857841
|
31/01/2024
|
Arvind Kumar Yadav
|
0513014WL072405
|
Arvind Kumar Yadav
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376448
|
|
ARVIND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-019-00187300/2330
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857842
|
31/01/2024
|
Sabita Devi
|
0513014WL072405
|
Sabita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376454
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-019-00186600/1
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857809
|
31/01/2024
|
Mosafir Baitha
|
0513014WL072405
|
Mosafir Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376463
|
|
MR MOSAFIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-019-00186600/1216
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857810
|
31/01/2024
|
prem prasad
|
0513014WL072405
|
prem prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376456
|
|
PREM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-019-00186600/1246
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857812
|
31/01/2024
|
Kalawati Devi
|
0513014WL072405
|
Kalawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376457
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-019-00186600/1359
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857813
|
31/01/2024
|
Indu Devi
|
0513014WL072405
|
Indu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376460
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-019-00186600/2256
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857816
|
31/01/2024
|
Sindhu Devi
|
0513014WL072405
|
Sindhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376455
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-019-00186600/2341
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857823
|
31/01/2024
|
Rameshwar Das
|
0513014WL072405
|
Rameshwar Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376461
|
|
RAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-019-00186600/3270
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857839
|
31/01/2024
|
manju devi
|
0513014WL072405
|
manju devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376462
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-019-00187300/2331
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857843
|
31/01/2024
|
Rinki Devi
|
0513014WL072405
|
Rinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376458
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-019-00187300/2333
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857847
|
31/01/2024
|
Kajal Kumari
|
0513014WL072405
|
Kajal Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376459
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-019-00186600/2343
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857825
|
31/01/2024
|
Bibha Devi
|
0513014WL072405
|
Bibha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376441
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-019-00186600/2258
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857818
|
31/01/2024
|
Laxmi Devi
|
0513014WL072405
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376440
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-019-00186600/2337
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857821
|
31/01/2024
|
Mukhiha Devi
|
0513014WL072405
|
Mukhiha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376436
|
|
MUKHIHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-019-00186600/2342
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857824
|
31/01/2024
|
Gita Devi
|
0513014WL072405
|
Gita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376435
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-019-00186600/2348
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857827
|
31/01/2024
|
Kunal Kumar
|
0513014WL072405
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376439
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-019-00186600/258
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857830
|
31/01/2024
|
Bhikhari Raut
|
0513014WL072405
|
Bhikhari Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376438
|
|
BHIKHARI RAUT S/O NARAYAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-019-00186600/2746
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857833
|
31/01/2024
|
kiran devi
|
0513014WL072405
|
kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376434
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-019-00186600/2748
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857834
|
31/01/2024
|
suthar devi
|
0513014WL072405
|
suthar devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376437
|
|
SUTHAR DEVI W/O-SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-019-00187300/1361
(DALPAT BISUNPUR)
|
0513014000NRG24310120240857840
|
31/01/2024
|
Anish Yadav
|
0513014WL072405
|
Anish Yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376471
|
|
Anish Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|