|
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-13-014-019-00186500/2325
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063891
|
29/04/2023
|
Rajesh Raut
|
0513014WL003719
|
Rajesh Raut
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254142
|
|
Rajesh Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00187300/2178
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063924
|
29/04/2023
|
Bibha Devi
|
0513014WL003719
|
Bibha Devi
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254150
|
|
Bibha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00187300/444
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063946
|
29/04/2023
|
Khobhari Paswan
|
0513014WL003719
|
Khobhari Paswan
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254147
|
|
Khobhari Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186700/1234
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063897
|
29/04/2023
|
Lalpari Devi
|
0513014WL003719
|
Lalpari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254149
|
|
LALPARI DEVI W/O RAMSWARUP SAH
|
()
|
|
5
|
DHAKA
|
BH-13-014-019-00186700/1608
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063903
|
29/04/2023
|
md.ayub
|
0513014WL003719
|
md.ayub
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1449254144
|
No Such Account
|
|
|
|
6
|
DHAKA
|
BH-13-014-019-00186700/1678
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063904
|
29/04/2023
|
badri chaudhari
|
0513014WL003719
|
badri chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254145
|
|
BADRI CHOUDHARI
|
()
|
|
7
|
DHAKA
|
BH-13-014-019-00186700/903
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063908
|
29/04/2023
|
Ganga Thakur
|
0513014WL003719
|
Ganga Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254152
|
|
GANGA THAKUR
|
()
|
|
8
|
DHAKA
|
BH-13-014-019-00187300/1820
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063914
|
29/04/2023
|
Naradh Pasawan
|
0513014WL003719
|
Naradh Pasawan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254151
|
|
NARAD PASWAN OS O VAKIL PASWA
|
()
|
|
9
|
DHAKA
|
BH-13-014-019-00187300/3704
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063938
|
29/04/2023
|
RAM JIBAN PASWAN
|
0513014WL003719
|
RAM JIBAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1449254143
|
No Such Account
|
|
|
|
10
|
DHAKA
|
BH-13-014-019-00187300/514
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063948
|
29/04/2023
|
Kapil Dev Paswan
|
0513014WL003719
|
Kapil Dev Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254148
|
|
KAPILADEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-019-00187300/1357
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063910
|
29/04/2023
|
kRISHNANDAN rAM
|
0513014WL003719
|
kRISHNANDAN rAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449254146
|
|
kRISHNANDAN rAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|