|
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-13-014-019-00186500/3618
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297349
|
07/06/2023
|
bhola
|
0513014WL014836
|
bhola
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340570
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297350
|
07/06/2023
|
vipul
|
0513014WL014837
|
vipul
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340573
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/3477
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297351
|
07/06/2023
|
pammi devi
|
0513014WL014838
|
pammi devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340574
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/677
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297264
|
07/06/2023
|
Rajiv Kumar Singh
|
0513014WL014832
|
Rajiv Kumar Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340568
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297263
|
07/06/2023
|
shivam singh
|
0513014WL014831
|
shivam singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340575
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297354
|
07/06/2023
|
Abhishek Kumar
|
0513014WL014841
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340567
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2172
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297352
|
07/06/2023
|
MUNNI DEVI
|
0513014WL014839
|
MUNNI DEVI
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340565
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/727
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297348
|
07/06/2023
|
UMASHANKAR SINGH
|
0513014WL014835
|
UMASHANKAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340572
|
|
UMASHANKARSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297260
|
07/06/2023
|
KRISHN KUMAR SINGH
|
0513014WL014828
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340566
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297261
|
07/06/2023
|
NIKHILNITESH
|
0513014WL014829
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340569
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297265
|
07/06/2023
|
GANESH SAH
|
0513014WL014833
|
GANESH SAH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340571
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24070620230297353
|
07/06/2023
|
Hari Mohan Singh
|
0513014WL014840
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491340564
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|