|
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-13-014-019-00186500/2323
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935355
|
02/03/2024
|
Prinsh Kumar
|
0513014WL079420
|
Prinsh Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860875
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/3618
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935348
|
02/03/2024
|
bhola
|
0513014WL079413
|
bhola
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860868
|
|
Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3619
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935349
|
02/03/2024
|
vipul
|
0513014WL079414
|
vipul
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860878
|
|
VIPUL VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3497
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935343
|
02/03/2024
|
BABITA DEVI
|
0513014WL079408
|
BABITA DEVI
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860874
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2712
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935346
|
02/03/2024
|
shanyukt singh
|
0513014WL079411
|
shanyukt singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860870
|
|
SANYUKT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935354
|
02/03/2024
|
Jagarnath Singh
|
0513014WL079419
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860876
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3649
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935347
|
02/03/2024
|
shivam singh
|
0513014WL079412
|
shivam singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860865
|
|
SHIVAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3661
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935351
|
02/03/2024
|
Abhishek Kumar
|
0513014WL079416
|
Abhishek Kumar
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860871
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3667
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935357
|
02/03/2024
|
Meena Devi
|
0513014WL079422
|
Meena Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860867
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/3668
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935358
|
02/03/2024
|
Usha Devi
|
0513014WL079423
|
Usha Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860877
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/3691
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935342
|
02/03/2024
|
Rama Shankar Singh
|
0513014WL079407
|
Rama Shankar Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860866
|
|
Mr. RAMA SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/3738
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935360
|
02/03/2024
|
DHEERAJ KUMAR
|
0513014WL079425
|
DHEERAJ KUMAR
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860864
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/2761
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935356
|
02/03/2024
|
Lal Babu Prasad
|
0513014WL079421
|
Lal Babu Prasad
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860863
|
|
LAL BABU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/3739
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935359
|
02/03/2024
|
ALOK RANJAN
|
0513014WL079424
|
ALOK RANJAN
|
00354
|
PUNB0085900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860862
|
|
ALOK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/2206
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935344
|
02/03/2024
|
KRISHN KUMAR SINGH
|
0513014WL079409
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860872
|
|
Mr. KIRSHN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/2207
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935345
|
02/03/2024
|
NIKHILNITESH
|
0513014WL079410
|
NIKHILNITESH
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860869
|
|
MR NIKHIL NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/1383
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935352
|
02/03/2024
|
babita devi
|
0513014WL079417
|
babita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860859
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/2946
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935353
|
02/03/2024
|
Ram Babu Singh
|
0513014WL079418
|
Ram Babu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860858
|
|
Mr. RAM BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-019-00186500/4663
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935350
|
02/03/2024
|
Hari Mohan Singh
|
0513014WL079415
|
Hari Mohan Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860873
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/2505
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935361
|
02/03/2024
|
Manish Kumar
|
0513014WL079426
|
Manish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860860
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00187300/3740
(DALPAT BISUNPUR)
|
0513014000NRG24290220240935362
|
02/03/2024
|
SIKANDAR RAY
|
0513014WL079427
|
SIKANDAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036860861
|
|
MR SIKANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|