|
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-13-014-019-00186600/1498
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782218
|
10/01/2024
|
shankar das
|
0513014WL065347
|
shankar das
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754114
|
|
Mr. SHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/2313
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782220
|
10/01/2024
|
MANTU TIWARI
|
0513014WL065347
|
MANTU TIWARI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754119
|
|
MANTU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/3554
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782225
|
10/01/2024
|
beauti devi
|
0513014WL065347
|
beauti devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754117
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2304
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782219
|
10/01/2024
|
Rahul Raushan
|
0513014WL065347
|
Rahul Raushan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754121
|
|
RAHULRAUSHANSOARVINDSHAHI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2325
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782221
|
10/01/2024
|
MUKESH PANDEY
|
0513014WL065347
|
MUKESH PANDEY
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754120
|
|
Mr. MUKESH PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/2745
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782222
|
10/01/2024
|
prabha devi
|
0513014WL065347
|
prabha devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754122
|
|
PRAGAN SAH S/O RAM AKWAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/3647
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782229
|
10/01/2024
|
pappu kumar sahi
|
0513014WL065347
|
pappu kumar sahi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754123
|
|
PAPPU KUMAR SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/2868
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782223
|
10/01/2024
|
Fulo devi
|
0513014WL065347
|
Fulo devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754118
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3565
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782226
|
10/01/2024
|
rekha devi
|
0513014WL065347
|
rekha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754116
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3566
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782227
|
10/01/2024
|
gajendra sah
|
0513014WL065347
|
gajendra sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754115
|
|
GAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3553
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782224
|
10/01/2024
|
suman devi
|
0513014WL065347
|
suman devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754124
|
|
SUMAN DEVI W/O MUKESH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3631
(DALPAT BISUNPUR)
|
0513014000NRG24040120240782228
|
10/01/2024
|
jagdev sah
|
0513014WL065347
|
jagdev sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754125
|
|
JAGDEV SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|