|
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-13-014-019-00186500/2098
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735456
|
17/12/2023
|
KAOSALKISOR SINGH
|
0513014WL060258
|
KAOSALKISOR SINGH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215326
|
|
Mr. KAUSHAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2283
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735457
|
17/12/2023
|
ANITA DEVI
|
0513014WL060258
|
ANITA DEVI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215327
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2301
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735458
|
17/12/2023
|
prarelal Sah
|
0513014WL060258
|
prarelal Sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215325
|
|
MR PYARE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2365
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735460
|
17/12/2023
|
DHANANJAY SINGH
|
0513014WL060258
|
DHANANJAY SINGH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215324
|
|
DHANANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2302
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735459
|
17/12/2023
|
NAND LAL GUPTA
|
0513014WL060258
|
NAND LAL GUPTA
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215323
|
|
Mr. NANDLAL GUPTA S/O- PYARELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00187300/1483
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735472
|
17/12/2023
|
PARBHU RAM
|
0513014WL060258
|
PARBHU RAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215328
|
|
PARBHU RAM S/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00187300/3686
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735474
|
17/12/2023
|
BHARAT PASWAN
|
0513014WL060258
|
BHARAT PASWAN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215322
|
|
BHARAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00187300/2505
(DALPAT BISUNPUR)
|
0513014000NRG24151220230735473
|
17/12/2023
|
Manish Kumar
|
0513014WL060258
|
Manish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215321
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|