|
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-13-014-019-00186500/2249
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644677
|
18/10/2023
|
SUMINTRA DEVI
|
0513014WL044436
|
SUMINTRA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152303
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2944
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644683
|
18/10/2023
|
Deepak Kumar
|
0513014WL044436
|
Deepak Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152286
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/3323
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644686
|
18/10/2023
|
sunita devi
|
0513014WL044436
|
sunita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152296
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2301
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644678
|
18/10/2023
|
prarelal Sah
|
0513014WL044436
|
prarelal Sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152295
|
|
MR PYARE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2315
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644679
|
18/10/2023
|
Nand Kishor Singh
|
0513014WL044436
|
Nand Kishor Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152292
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2711
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644680
|
18/10/2023
|
indrajit raut
|
0513014WL044436
|
indrajit raut
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152304
|
|
Mr. INDRAJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/2714
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644681
|
18/10/2023
|
anjali devi
|
0513014WL044436
|
anjali devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152285
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/2828
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644682
|
18/10/2023
|
Baby devi
|
0513014WL044436
|
Baby devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152287
|
|
Mrs. BABY DEVI W/O- SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/3312
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644685
|
18/10/2023
|
uma devi
|
0513014WL044436
|
uma devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152284
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/3333
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644687
|
18/10/2023
|
anjani devi
|
0513014WL044436
|
anjani devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152302
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/495
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644689
|
18/10/2023
|
jiyalal sah
|
0513014WL044436
|
jiyalal sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152288
|
|
JIYALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/53
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644690
|
18/10/2023
|
rama devi
|
0513014WL044436
|
rama devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152300
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-019-00186500/928
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644691
|
18/10/2023
|
sunita devi
|
0513014WL044436
|
sunita devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152283
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/940
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644692
|
18/10/2023
|
krishnandan singh
|
0513014WL044436
|
krishnandan singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152291
|
|
Mr. KRISHNANANDAN SINGH S/O-SITARAM SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/2757
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644694
|
18/10/2023
|
sona devi
|
0513014WL044436
|
sona devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152301
|
|
SONA DEVI W/O- GAURI SHANKAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/2868
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644695
|
18/10/2023
|
Fulo devi
|
0513014WL044436
|
Fulo devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152293
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/2869
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644696
|
18/10/2023
|
Sumitra devi
|
0513014WL044436
|
Sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152290
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/3643
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644697
|
18/10/2023
|
punita devi
|
0513014WL044436
|
punita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152289
|
|
Mrs. PUNITA DEVI W/O BIKAU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/3644
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644698
|
18/10/2023
|
sima devi
|
0513014WL044436
|
sima devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152294
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-019-00186500/3278
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644684
|
18/10/2023
|
shashikant thakur
|
0513014WL044436
|
shashikant thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152297
|
|
SHASHIKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-019-00186500/3334
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644688
|
18/10/2023
|
suresh singh
|
0513014WL044436
|
suresh singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152299
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-019-00186600/1178
(DALPAT BISUNPUR)
|
0513014000NRG24171020230644693
|
18/10/2023
|
bigu sah
|
0513014WL044436
|
bigu sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937152298
|
|
MINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|