|
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-13-014-019-00186600/2440
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458715
|
28/06/2023
|
Manju Devi
|
0513014WL019892
|
Manju Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798114
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/2252
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458709
|
28/06/2023
|
Pushpa Kumari
|
0513014WL019892
|
Pushpa Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798112
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/2257
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458711
|
28/06/2023
|
Gita Devi
|
0513014WL019892
|
Gita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798110
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2325
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458713
|
28/06/2023
|
MUKESH PANDEY
|
0513014WL019892
|
MUKESH PANDEY
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798111
|
|
Mr. MUKESH PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/243
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458714
|
28/06/2023
|
BADRI SAH
|
0513014WL019892
|
BADRI SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798107
|
|
BADARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/256
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458722
|
28/06/2023
|
KHOBHARI SAH
|
0513014WL019892
|
KHOBHARI SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798109
|
|
KHOBHARI SAH AND MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/2757
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458726
|
28/06/2023
|
sona devi
|
0513014WL019892
|
sona devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798108
|
|
SONA DEVI W/O- GAURI SHANKAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/2448
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458718
|
28/06/2023
|
Suman Kumari
|
0513014WL019892
|
Suman Kumari
|
00415
|
SBIN0008394
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798115
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/2256
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458710
|
28/06/2023
|
Sindhu Devi
|
0513014WL019892
|
Sindhu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798113
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2449
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458719
|
28/06/2023
|
Neha Devi
|
0513014WL019892
|
Neha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798118
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/2450
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458720
|
28/06/2023
|
Marchhiya Devi
|
0513014WL019892
|
Marchhiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798116
|
|
MRS MARCHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/2453
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458721
|
28/06/2023
|
Pinki Devi Raut
|
0513014WL019892
|
Pinki Devi Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798117
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/1178
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458707
|
28/06/2023
|
bigu sah
|
0513014WL019892
|
bigu sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798105
|
|
MINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/2258
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458712
|
28/06/2023
|
Laxmi Devi
|
0513014WL019892
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798106
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/258
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458723
|
28/06/2023
|
Bhikhari Raut
|
0513014WL019892
|
Bhikhari Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798104
|
|
BHIKHARI RAUT S/O NARAYAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/2746
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458724
|
28/06/2023
|
kiran devi
|
0513014WL019892
|
kiran devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798102
|
|
SEVAK RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/2748
(DALPAT BISUNPUR)
|
0513014000NRG24280620230458725
|
28/06/2023
|
suthar devi
|
0513014WL019892
|
suthar devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964798103
|
|
SUTHAR DEVI W/O-SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|