|
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-13-014-019-00186600/3460
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550220
|
11/07/2023
|
fulkumari devi
|
0513014WL023622
|
fulkumari devi
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289527
|
|
Mrs. FULAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/539-A
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550221
|
11/07/2023
|
Champa Devi
|
0513014WL023622
|
Champa Devi
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289530
|
|
Mrs. CHAMPA DEVI W/O- KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/626
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550223
|
11/07/2023
|
RamSevak Sah
|
0513014WL023622
|
RamSevak Sah
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289528
|
|
RAM SEWAK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/967
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550225
|
11/07/2023
|
Kisori sah
|
0513014WL023622
|
Kisori sah
|
00089
|
CBIN0283043
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289531
|
|
Mr. KISHORI SAH S/O SUNAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/540
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550222
|
11/07/2023
|
Acche Lal Sah
|
0513014WL023622
|
Acche Lal Sah
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289525
|
|
ACHHE LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/637
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550224
|
11/07/2023
|
Jamadar Sah
|
0513014WL023622
|
Jamadar Sah
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289526
|
|
JAMADAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550217
|
11/07/2023
|
GANESH SAH
|
0513014WL023622
|
GANESH SAH
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289529
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/3270
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550218
|
11/07/2023
|
manju devi
|
0513014WL023622
|
manju devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289533
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3271
(DALPAT BISUNPUR)
|
0513014000NRG24080720230550219
|
11/07/2023
|
punam devi
|
0513014WL023622
|
punam devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083289532
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|