|
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)
|
0513014000NRG24180420230011295
|
19/04/2023
|
bhola
|
0513014WL000872
|
bhola
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082481
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011296
|
19/04/2023
|
vipul
|
0513014WL000873
|
vipul
|
00089
|
CBIN0281076
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082484
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/3477
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011297
|
19/04/2023
|
pammi devi
|
0513014WL000874
|
pammi devi
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082485
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3497
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011266
|
19/04/2023
|
BABITA DEVI
|
0513014WL000849
|
BABITA DEVI
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082487
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/677
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011292
|
19/04/2023
|
Rajiv Kumar Singh
|
0513014WL000869
|
Rajiv Kumar Singh
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082479
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011291
|
19/04/2023
|
shivam singh
|
0513014WL000868
|
shivam singh
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082488
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011300
|
19/04/2023
|
Abhishek Kumar
|
0513014WL000877
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082478
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3691
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011281
|
19/04/2023
|
Rama Shankar Singh
|
0513014WL000859
|
Rama Shankar Singh
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082489
|
|
Mr. RAMA SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3263
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011290
|
19/04/2023
|
nitesh kumar
|
0513014WL000867
|
nitesh kumar
|
00089
|
CBIN0283043
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082486
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/727
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011294
|
19/04/2023
|
UMASHANKAR SINGH
|
0513014WL000871
|
UMASHANKAR SINGH
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082483
|
|
UMASHANKARSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011274
|
19/04/2023
|
KRISHN KUMAR SINGH
|
0513014WL000853
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082477
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011278
|
19/04/2023
|
NIKHILNITESH
|
0513014WL000856
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082480
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011293
|
19/04/2023
|
GANESH SAH
|
0513014WL000870
|
GANESH SAH
|
00415
|
SBIN0009345
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082482
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24180420230011299
|
19/04/2023
|
Hari Mohan Singh
|
0513014WL000876
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437082476
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|