|
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-13-014-019-00186500/2220
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296494
|
07/06/2023
|
ANITA DEVI
|
0513014WL014764
|
ANITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238827
|
|
ANITA DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2256
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296504
|
07/06/2023
|
RINA DEVI
|
0513014WL014764
|
RINA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238832
|
|
RINA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2293
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296508
|
07/06/2023
|
KULAM DEVI
|
0513014WL014764
|
KULAM DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238825
|
|
KULAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186400/3554
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296469
|
07/06/2023
|
MANJOO DEVI
|
0513014WL014764
|
MANJOO DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238826
|
|
MANJOO DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-019-00186400/774
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296472
|
07/06/2023
|
VIJAY SAH
|
0513014WL014764
|
VIJAY SAH
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238829
|
|
VIJAY SAH
|
()
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/104
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296475
|
07/06/2023
|
Sarasvati Devi
|
0513014WL014764
|
Sarasvati Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238836
|
|
Sarasvati Devi
|
()
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/1491
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296481
|
07/06/2023
|
Sumitra Devi
|
0513014WL014764
|
Sumitra Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238831
|
|
Sumitra Devi
|
()
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/2021
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296489
|
07/06/2023
|
Dhanmanti Devi
|
0513014WL014764
|
Dhanmanti Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238834
|
|
Dhanmanti Devi
|
()
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/2023
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296491
|
07/06/2023
|
Shambhu Paswan
|
0513014WL014764
|
Shambhu Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238835
|
|
Shambhu Paswan
|
()
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/294
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296509
|
07/06/2023
|
Surendra Paswan
|
0513014WL014764
|
Surendra Paswan
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238833
|
|
Surendra Paswan
|
()
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/717
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296516
|
07/06/2023
|
VISWANATH PASWAN
|
0513014WL014764
|
VISWANATH PASWAN
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495238828
|
|
VISWANATH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186400/2524
(DALPAT BISUNPUR)
|
0513014000NRG24070620230296460
|
07/06/2023
|
JAY LAL SAH
|
0513014WL014764
|
JAY LAL SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495238830
|
|
MR JAYE LAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|