|
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-13-014-019-00186600/3559
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462727
|
28/06/2023
|
harendra kumar
|
0513014WL020002
|
harendra kumar
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825408
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/3638
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462731
|
28/06/2023
|
shree bhagwan das
|
0513014WL020002
|
shree bhagwan das
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964825406
|
|
SHREE BHAGWAN DAS
|
AXIS BANK(607153)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/3639
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462732
|
28/06/2023
|
rampukar kumar
|
0513014WL020002
|
rampukar kumar
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825407
|
|
Rampukar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/1219
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462720
|
28/06/2023
|
krishna devi
|
0513014WL020002
|
krishna devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825391
|
|
KRISHNA DEVI & SUKHARI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/322
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462722
|
28/06/2023
|
Nihora Sah
|
0513014WL020002
|
Nihora Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825393
|
|
NIHORA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/323
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462723
|
28/06/2023
|
Nemi Lal Sah
|
0513014WL020002
|
Nemi Lal Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825395
|
|
NEMI LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/3665
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462733
|
28/06/2023
|
Maya Devi
|
0513014WL020002
|
Maya Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825396
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/3669
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462735
|
28/06/2023
|
Ramvali Sah
|
0513014WL020002
|
Ramvali Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825392
|
|
RAMVALI SAH
|
ICICI BANK LTD(508534)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3677
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462740
|
28/06/2023
|
Umesh Sah
|
0513014WL020002
|
Umesh Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825397
|
|
UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3679
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462741
|
28/06/2023
|
Shobha Devi
|
0513014WL020002
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825394
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/2868
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462721
|
28/06/2023
|
Fulo devi
|
0513014WL020002
|
Fulo devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825405
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3558
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462726
|
28/06/2023
|
surendra kumar sah
|
0513014WL020002
|
surendra kumar sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825400
|
|
MR SURENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/3564
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462729
|
28/06/2023
|
resham devi
|
0513014WL020002
|
resham devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825399
|
|
MISS RASHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/3630
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462730
|
28/06/2023
|
rakesh kumar
|
0513014WL020002
|
rakesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825401
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/3673
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462736
|
28/06/2023
|
Rajesh Sah
|
0513014WL020002
|
Rajesh Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825402
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/3674
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462737
|
28/06/2023
|
Vijay Kumar Sah
|
0513014WL020002
|
Vijay Kumar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825398
|
|
MR VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/3675
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462738
|
28/06/2023
|
Nikesh Pandey
|
0513014WL020002
|
Nikesh Pandey
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825404
|
|
MR NIKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/3676
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462739
|
28/06/2023
|
Bikash Kumar
|
0513014WL020002
|
Bikash Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825403
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/3553
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462724
|
28/06/2023
|
suman devi
|
0513014WL020002
|
suman devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825390
|
|
SUMAN DEVI W/O MUKESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-019-00186600/3555
(DALPAT BISUNPUR)
|
0513014000NRG24280620230462725
|
28/06/2023
|
budhan sah
|
0513014WL020002
|
budhan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964825389
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|