|
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-13-014-019-00186400/2171
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964432
|
11/03/2024
|
RIMA DEVI
|
0513014WL082572
|
RIMA DEVI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893241
|
|
MRS RIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/2328
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964434
|
11/03/2024
|
SHAILENDRA SINGH
|
0513014WL082572
|
SHAILENDRA SINGH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893236
|
|
SHAILENDRASINGHSORANJANSI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/2346
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964435
|
11/03/2024
|
Lalan Singh
|
0513014WL082572
|
Lalan Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893245
|
|
Mr. LALAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2833
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964443
|
11/03/2024
|
Rajkali devi
|
0513014WL082572
|
Rajkali devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893246
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/2031
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964430
|
11/03/2024
|
premshila devi
|
0513014WL082572
|
premshila devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893235
|
|
Premshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/2301
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964433
|
11/03/2024
|
Savita Devi
|
0513014WL082572
|
Savita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893247
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2038
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964431
|
11/03/2024
|
nirmala devi
|
0513014WL082572
|
nirmala devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893238
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/2354
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964436
|
11/03/2024
|
Lalita Devi
|
0513014WL082572
|
Lalita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893240
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2513
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964437
|
11/03/2024
|
BABITA DEVI
|
0513014WL082572
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893239
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/2532
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964438
|
11/03/2024
|
KRISHNA KUMAR
|
0513014WL082572
|
KRISHNA KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039893244
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/2544
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964440
|
11/03/2024
|
SANGITA
|
0513014WL082572
|
SANGITA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893237
|
|
MR SANGITA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/3485
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964444
|
11/03/2024
|
nitu devi
|
0513014WL082572
|
nitu devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893243
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/3715
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964445
|
11/03/2024
|
RUBI KUMARI
|
0513014WL082572
|
RUBI KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893242
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/2542
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964439
|
11/03/2024
|
MANOJ THAKUR
|
0513014WL082572
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893248
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/2552
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964441
|
11/03/2024
|
Sachin Kumar
|
0513014WL082572
|
Sachin Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893233
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/2554
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964442
|
11/03/2024
|
Guddu Kumar
|
0513014WL082572
|
Guddu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039893234
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|