|
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-13-014-019-00186500/2214
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964299
|
11/03/2024
|
RANI DEVI
|
0513014WL082564
|
RANI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031287
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186400/1318
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964285
|
11/03/2024
|
mithu
|
0513014WL082564
|
mithu
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031278
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186400/2517
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964290
|
11/03/2024
|
RANJEET THAKUR
|
0513014WL082564
|
RANJEET THAKUR
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031286
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/2030
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964286
|
11/03/2024
|
indu devi
|
0513014WL082564
|
indu devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031276
|
|
INDUDEVIWORAMBALAKSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/3717
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964294
|
11/03/2024
|
RUBI DEVI
|
0513014WL082564
|
RUBI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031277
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-019-00186400/1001
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964284
|
11/03/2024
|
malti
|
0513014WL082564
|
malti
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031279
|
|
MALTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186400/2458
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964288
|
11/03/2024
|
Amrita Devi
|
0513014WL082564
|
Amrita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031285
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00186400/2516
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964289
|
11/03/2024
|
SHANTI DEVI
|
0513014WL082564
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031283
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186400/2525
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964291
|
11/03/2024
|
mithlesh devi
|
0513014WL082564
|
mithlesh devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031281
|
|
MISS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-019-00186400/2534
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964292
|
11/03/2024
|
ANU DEVI
|
0513014WL082564
|
ANU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031280
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-019-00186400/2848
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964293
|
11/03/2024
|
Rima devi
|
0513014WL082564
|
Rima devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042031284
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/3728
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964296
|
11/03/2024
|
VIKKI DEVI
|
0513014WL082564
|
VIKKI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031282
|
|
VIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186400/674
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964298
|
11/03/2024
|
rajeshwar singh
|
0513014WL082564
|
rajeshwar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031275
|
|
RAJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186400/2348
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964287
|
11/03/2024
|
Urmila Ramesh Singh
|
0513014WL082564
|
Urmila Ramesh Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031274
|
|
URMILA RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186400/3725
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964295
|
11/03/2024
|
NEHA KUMARI
|
0513014WL082564
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031272
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-019-00186400/397
(DALPAT BISUNPUR)
|
0513014000NRG24090320240964297
|
11/03/2024
|
Manoj Ram
|
0513014WL082564
|
Manoj Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042031273
|
|
Manoj Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|