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-13-014-019-00187300/3753 (DALPAT BISUNPUR)
|
0513014000NRG24031120230662240
|
05/11/2023
|
AWADHESH KUMAR YADAV
|
0513014WL049471
|
AWADHESH KUMAR YADAV
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365012994
|
|
AWADHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DHAKA
|
BH-13-014-019-00187300/3758 (DALPAT BISUNPUR)
|
0513014000NRG24031120230662242
|
05/11/2023
|
CHINTA DEVI
|
0513014WL049471
|
CHINTA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365012993
|
|
ChintaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00187300/3754 (DALPAT BISUNPUR)
|
0513014000NRG24031120230660660
|
05/11/2023
|
KARAMBIR KUMAR YADAV
|
0513014WL049164
|
KARAMBIR KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365012997
|
|
KARAMBIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DHAKA
|
BH-13-014-019-00187300/3757 (DALPAT BISUNPUR)
|
0513014000NRG24031120230662241
|
05/11/2023
|
OMAGIYA DEVI
|
0513014WL049471
|
OMAGIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365012996
|
|
MRS OMAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
DHAKA
|
BH-13-014-019-00187300/549 (DALPAT BISUNPUR)
|
0513014000NRG24031120230662243
|
05/11/2023
|
RAM CHANDRA RAY
|
0513014WL049471
|
RAM CHANDRA RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365012995
|
|
RAM CHANDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|