|
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)
|
0513014000NRG24280620230462710
|
28/06/2023
|
fulkumari devi
|
0513014WL020001
|
fulkumari devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036725
|
|
Mrs. FULAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/539-A
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462712
|
28/06/2023
|
Champa Devi
|
0513014WL020001
|
Champa Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036730
|
|
Mrs. CHAMPA DEVI W/O- KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/626
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462715
|
28/06/2023
|
RamSevak Sah
|
0513014WL020001
|
RamSevak Sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036726
|
|
RAM SEWAK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/967
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462718
|
28/06/2023
|
Kisori sah
|
0513014WL020001
|
Kisori sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036731
|
|
Mr. KISHORI SAH S/O SUNAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/282
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462707
|
28/06/2023
|
Brij Kishor Sah
|
0513014WL020001
|
Brij Kishor Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036723
|
|
BRIJ KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/540
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462713
|
28/06/2023
|
Acche Lal Sah
|
0513014WL020001
|
Acche Lal Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036722
|
|
ACHHE LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/637
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462716
|
28/06/2023
|
Jamadar Sah
|
0513014WL020001
|
Jamadar Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036724
|
|
JAMADAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462705
|
28/06/2023
|
GANESH SAH
|
0513014WL020001
|
GANESH SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036729
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/16
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462706
|
28/06/2023
|
Heera Sah
|
0513014WL020001
|
Heera Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036734
|
|
MR HEERA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3270
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462708
|
28/06/2023
|
manju devi
|
0513014WL020001
|
manju devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036733
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3271
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462709
|
28/06/2023
|
punam devi
|
0513014WL020001
|
punam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036732
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/542
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462714
|
28/06/2023
|
SAHDEV SAH
|
0513014WL020001
|
SAHDEV SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036728
|
|
Sahadeo Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/703
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462717
|
28/06/2023
|
RAJA RAM PRASAAD
|
0513014WL020001
|
RAJA RAM PRASAAD
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963036727
|
|
RAJA RAM PRASAD AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|