|
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)
|
0513014000NRG24271020230652924
|
29/10/2023
|
Prinsh Kumar
|
0513014WL047461
|
Prinsh Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942533
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3618
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652922
|
29/10/2023
|
bhola
|
0513014WL047459
|
bhola
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942538
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652905
|
29/10/2023
|
vipul
|
0513014WL047442
|
vipul
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942529
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3497
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652898
|
29/10/2023
|
BABITA DEVI
|
0513014WL047435
|
BABITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942536
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2712
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652903
|
29/10/2023
|
shanyukt singh
|
0513014WL047440
|
shanyukt singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942539
|
|
SANYUKT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652914
|
29/10/2023
|
Jagarnath Singh
|
0513014WL047451
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942532
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652904
|
29/10/2023
|
shivam singh
|
0513014WL047441
|
shivam singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942537
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652908
|
29/10/2023
|
Abhishek Kumar
|
0513014WL047445
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942526
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3738
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652919
|
29/10/2023
|
DHEERAJ KUMAR
|
0513014WL047456
|
DHEERAJ KUMAR
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942530
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2761
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652915
|
29/10/2023
|
Lal Babu Prasad
|
0513014WL047452
|
Lal Babu Prasad
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942527
|
|
LAL BABU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3263
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652902
|
29/10/2023
|
nitesh kumar
|
0513014WL047439
|
nitesh kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942531
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3736
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652916
|
29/10/2023
|
SANGITA DEVI
|
0513014WL047453
|
SANGITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942535
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/3737
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652917
|
29/10/2023
|
Nirmala Devi
|
0513014WL047454
|
Nirmala Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942534
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/3739
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652918
|
29/10/2023
|
ALOK RANJAN
|
0513014WL047455
|
ALOK RANJAN
|
00354
|
PUNB0085900
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942524
|
|
ALOK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652899
|
29/10/2023
|
KRISHN KUMAR SINGH
|
0513014WL047436
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942525
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652900
|
29/10/2023
|
NIKHILNITESH
|
0513014WL047437
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942528
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652906
|
29/10/2023
|
Hari Mohan Singh
|
0513014WL047443
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942540
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00187300/3740
(DALPAT BISUNPUR)
|
0513014000NRG24271020230652921
|
29/10/2023
|
SIKANDAR RAY
|
0513014WL047458
|
SIKANDAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017942523
|
|
MR SIKANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|