|
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-13-014-019-00186500/2208
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064763
|
29/04/2023
|
RAMIKA DEVI
|
0513014WL003738
|
RAMIKA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400627
|
|
RAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-019-00186500/2213
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064765
|
29/04/2023
|
REKHA DEVI
|
0513014WL003738
|
REKHA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400624
|
|
Mrs. REKHA DEVI W/O- VILTU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00186500/2228
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064768
|
29/04/2023
|
SANJU DEVI
|
0513014WL003738
|
SANJU DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400628
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/2234
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064769
|
29/04/2023
|
GITA
|
0513014WL003738
|
GITA
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400635
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2236
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064770
|
29/04/2023
|
BINU KUMARI
|
0513014WL003738
|
BINU KUMARI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400632
|
|
BINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2242
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064771
|
29/04/2023
|
SARTIMA DEVI
|
0513014WL003738
|
SARTIMA DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400634
|
|
SARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/2245
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064772
|
29/04/2023
|
SARWAN
|
0513014WL003738
|
SARWAN
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400631
|
|
SRAWAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/2013
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064756
|
29/04/2023
|
Rambhu Paswan
|
0513014WL003738
|
Rambhu Paswan
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400621
|
|
Mr. RAMBHU PASWAN S/O- JAILAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/2017
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064758
|
29/04/2023
|
Ramauti Devi
|
0513014WL003738
|
Ramauti Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400630
|
|
Ms. RAMAUTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-019-00186500/2018
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064759
|
29/04/2023
|
Reena Devi
|
0513014WL003738
|
Reena Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400620
|
|
Mrs. RINA DEVI W/O- JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186500/2019
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064760
|
29/04/2023
|
Nilu Devi
|
0513014WL003738
|
Nilu Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400633
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-019-00186500/2022
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064762
|
29/04/2023
|
Bishnu Paswan
|
0513014WL003738
|
Bishnu Paswan
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400618
|
|
Mr. BISHNU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-019-00186500/2306
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064776
|
29/04/2023
|
rajeev kmar
|
0513014WL003738
|
rajeev kmar
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400617
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/2309
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064777
|
29/04/2023
|
chandeshwar singh
|
0513014WL003738
|
chandeshwar singh
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400629
|
|
CHANDESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DHAKA
|
BH-13-014-019-00186500/2711
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064779
|
29/04/2023
|
indrajit raut
|
0513014WL003738
|
indrajit raut
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400622
|
|
Mr. INDRAJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00186500/2714
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064780
|
29/04/2023
|
anjali devi
|
0513014WL003738
|
anjali devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400623
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-019-00186500/3306
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064782
|
29/04/2023
|
rina devi
|
0513014WL003738
|
rina devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400619
|
|
Mrs. RINA DEVI W/O SANJIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-019-00186500/2014
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064757
|
29/04/2023
|
Sarita Devi
|
0513014WL003738
|
Sarita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400626
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-019-00186500/2252
(DALPAT BISUNPUR)
|
0513014000NRG24270420230064774
|
29/04/2023
|
SUNITA DEVI
|
0513014WL003738
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400625
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|