|
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-13-014-019-00186400/2533
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997967
|
23/03/2024
|
MANISH KUMAR
|
0513014WL085604
|
MANISH KUMAR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199848
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/2056
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997955
|
23/03/2024
|
laldhari devi
|
0513014WL085604
|
laldhari devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199833
|
|
LALDHARI DEVI W/O-HARA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/2057
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997956
|
23/03/2024
|
SITA DEVI
|
0513014WL085604
|
SITA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199844
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2170
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997957
|
23/03/2024
|
DEEPAK KUMAR
|
0513014WL085604
|
DEEPAK KUMAR
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199843
|
|
Mr. DEEPAK KUMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/2195
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997958
|
23/03/2024
|
Ripu Devi
|
0513014WL085604
|
Ripu Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199838
|
|
RIPU DEVI W/O UMA SHANKER PARSAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/2286
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997959
|
23/03/2024
|
Ranjana devi
|
0513014WL085604
|
Ranjana devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199846
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2537
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997968
|
23/03/2024
|
BABUNI DEVI
|
0513014WL085604
|
BABUNI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199845
|
|
BABUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/2546
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997969
|
23/03/2024
|
BACHA SINGH
|
0513014WL085604
|
BACHA SINGH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199832
|
|
Mr. BACHCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2547
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997970
|
23/03/2024
|
RAJ KUMAR SINGH
|
0513014WL085604
|
RAJ KUMAR SINGH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199830
|
|
Mr. RAJ KUMAR SINGH S/O=RAMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/3471
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997971
|
23/03/2024
|
nitu devi
|
0513014WL085604
|
nitu devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199849
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/995
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997974
|
23/03/2024
|
Sudama Devi
|
0513014WL085604
|
Sudama Devi
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042199831
|
|
SUDAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/2028
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997954
|
23/03/2024
|
suchitra devi
|
0513014WL085604
|
suchitra devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199828
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/3475
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997972
|
23/03/2024
|
anita devi
|
0513014WL085604
|
anita devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199829
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/131
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997953
|
23/03/2024
|
sureesh raut
|
0513014WL085604
|
sureesh raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199836
|
|
MR SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/2331
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997960
|
23/03/2024
|
Vivek Kumar
|
0513014WL085604
|
Vivek Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199837
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/2336
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997961
|
23/03/2024
|
Chhoti Kumari
|
0513014WL085604
|
Chhoti Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199839
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-019-00186400/2352
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997962
|
23/03/2024
|
Abhinandan Kumar
|
0513014WL085604
|
Abhinandan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199847
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186400/2455
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997963
|
23/03/2024
|
Munni Devi
|
0513014WL085604
|
Munni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199841
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-019-00186400/2476
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997964
|
23/03/2024
|
Bharati Devi
|
0513014WL085604
|
Bharati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199842
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-019-00186400/2477
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997965
|
23/03/2024
|
MADH DEVI
|
0513014WL085604
|
MADH DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199840
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00186400/2527
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997966
|
23/03/2024
|
JAMUN MAHATO
|
0513014WL085604
|
JAMUN MAHATO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042199834
|
|
JAMUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-019-00186400/727
(DALPAT BISUNPUR)
|
0513014000NRG24210320240997973
|
23/03/2024
|
UMASHANKAR SINGH
|
0513014WL085604
|
UMASHANKAR SINGH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042199835
|
|
UMASHANKARSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|