|
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-13-014-019-00186500/2323
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757959
|
26/12/2023
|
Prinsh Kumar
|
0513014WL062890
|
Prinsh Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321664
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3618
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757927
|
26/12/2023
|
bhola
|
0513014WL062882
|
bhola
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321657
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757928
|
26/12/2023
|
vipul
|
0513014WL062883
|
vipul
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321658
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3497
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757869
|
26/12/2023
|
BABITA DEVI
|
0513014WL062874
|
BABITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321663
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2712
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757925
|
26/12/2023
|
shanyukt singh
|
0513014WL062880
|
shanyukt singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321655
|
|
SANYUKT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757958
|
26/12/2023
|
Jagarnath Singh
|
0513014WL062889
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321665
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757926
|
26/12/2023
|
shivam singh
|
0513014WL062881
|
shivam singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321666
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757930
|
26/12/2023
|
Abhishek Kumar
|
0513014WL062885
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321654
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3738
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757963
|
26/12/2023
|
DHEERAJ KUMAR
|
0513014WL062894
|
DHEERAJ KUMAR
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321659
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3263
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757924
|
26/12/2023
|
nitesh kumar
|
0513014WL062879
|
nitesh kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321660
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3736
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757960
|
26/12/2023
|
SANGITA DEVI
|
0513014WL062891
|
SANGITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321662
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3737
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757961
|
26/12/2023
|
Nirmala Devi
|
0513014WL062892
|
Nirmala Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321661
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186500/3739
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757962
|
26/12/2023
|
ALOK RANJAN
|
0513014WL062893
|
ALOK RANJAN
|
00354
|
PUNB0085900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321652
|
|
ALOK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757870
|
26/12/2023
|
KRISHN KUMAR SINGH
|
0513014WL062875
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321653
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757922
|
26/12/2023
|
NIKHILNITESH
|
0513014WL062877
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321656
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/1383
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757931
|
26/12/2023
|
babita devi
|
0513014WL062886
|
babita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321649
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/2946
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757957
|
26/12/2023
|
Ram Babu Singh
|
0513014WL062888
|
Ram Babu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321648
|
|
Mr. RAM BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757929
|
26/12/2023
|
Hari Mohan Singh
|
0513014WL062884
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321647
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-019-00187300/2505
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757964
|
26/12/2023
|
Manish Kumar
|
0513014WL062895
|
Manish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321650
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/3740
(DALPAT BISUNPUR)
|
0513014000NRG24221220230757965
|
26/12/2023
|
SIKANDAR RAY
|
0513014WL062896
|
SIKANDAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550321651
|
|
MR SIKANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|