|
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-13-014-019-00186500/2249
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914978
|
22/02/2024
|
SUMINTRA DEVI
|
0513014WL077997
|
SUMINTRA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302946
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186700/2161
(DALPAT BISUNPUR)
|
0513014000NRG24220220240915000
|
22/02/2024
|
RITA DEVI
|
0513014WL077997
|
RITA DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302955
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/1688
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914977
|
22/02/2024
|
Punam devi
|
0513014WL077997
|
Punam devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302951
|
|
Mr. PUNAM DEVI W/O-SURESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2315
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914979
|
22/02/2024
|
Nand Kishor Singh
|
0513014WL077997
|
Nand Kishor Singh
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302957
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2714
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914980
|
22/02/2024
|
anjali devi
|
0513014WL077997
|
anjali devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887302950
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2828
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914981
|
22/02/2024
|
Baby devi
|
0513014WL077997
|
Baby devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302952
|
|
Mrs. BABY DEVI W/O- SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3764
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914982
|
22/02/2024
|
NIRMALA DEVI
|
0513014WL077997
|
NIRMALA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302941
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/3767
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914984
|
22/02/2024
|
JAYKISHOR SINGH
|
0513014WL077997
|
JAYKISHOR SINGH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302945
|
|
Mr. JAI KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3769
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914985
|
22/02/2024
|
PUSHPANJALI DEVI
|
0513014WL077997
|
PUSHPANJALI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302942
|
|
Mrs. PUSPANGALI DEVI W/O=KRISHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/3770
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914986
|
22/02/2024
|
SHANI KUMAR
|
0513014WL077997
|
SHANI KUMAR
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302943
|
|
SHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/3772
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914988
|
22/02/2024
|
ANITA DEVI
|
0513014WL077997
|
ANITA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302962
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/3773
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914989
|
22/02/2024
|
SARASWATI DEVI
|
0513014WL077997
|
SARASWATI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887302958
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-019-00186500/3774
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914990
|
22/02/2024
|
RINA DEVI
|
0513014WL077997
|
RINA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302947
|
|
Mrs. REENA DEVI W/O TUNNU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/3775
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914991
|
22/02/2024
|
USHA DEVI
|
0513014WL077997
|
USHA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887302960
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/3777
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914992
|
22/02/2024
|
SUNITA DEVI
|
0513014WL077997
|
SUNITA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302948
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/3779
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914993
|
22/02/2024
|
DURGA DEVI
|
0513014WL077997
|
DURGA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302959
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/3780
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914994
|
22/02/2024
|
VIBHA SINGH
|
0513014WL077997
|
VIBHA SINGH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302953
|
|
Mrs. BIBHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/3785
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914995
|
22/02/2024
|
BINA DEVI
|
0513014WL077997
|
BINA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302940
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-019-00186500/3790
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914996
|
22/02/2024
|
SHANTI DEVI
|
0513014WL077997
|
SHANTI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302956
|
|
Mrs. SHANTI DEVI W/O- AVADHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-019-00186500/3791
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914997
|
22/02/2024
|
SANYUKTA DEVI
|
0513014WL077997
|
SANYUKTA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302954
|
|
SANYUKTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00186500/3792
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914998
|
22/02/2024
|
VIRENDRA SINGH
|
0513014WL077997
|
VIRENDRA SINGH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302944
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-019-00186500/928
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914999
|
22/02/2024
|
sunita devi
|
0513014WL077997
|
sunita devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302949
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-019-00186500/3771
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914987
|
22/02/2024
|
SURESH THAKUR
|
0513014WL077997
|
SURESH THAKUR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302961
|
|
Suresh Thakur
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-019-00186500/3766
(DALPAT BISUNPUR)
|
0513014000NRG24220220240914983
|
22/02/2024
|
SANGITA DEVI
|
0513014WL077997
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887302939
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82308
|
82308
|
|
|
|
|
|
|
|