|
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)
|
0513014000NRG24181020230646495
|
23/10/2023
|
AWADHESH KUMAR YADAV
|
0513014WL045257
|
AWADHESH KUMAR YADAV
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271119
|
|
AWADHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-019-00187300/3755
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646503
|
23/10/2023
|
SIDHARTH KUMAR
|
0513014WL045261
|
SIDHARTH KUMAR
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271122
|
|
SIDHARTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-019-00187300/3758
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646504
|
23/10/2023
|
CHINTA DEVI
|
0513014WL045261
|
CHINTA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271121
|
|
ChintaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHAKA
|
BH-13-014-019-00187300/3761
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646508
|
23/10/2023
|
RANDHIR KUMAR YADAV
|
0513014WL045262
|
RANDHIR KUMAR YADAV
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271120
|
|
RANDHIR KUMAR YADAV S/O- LALMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-019-00187300/1842
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646506
|
23/10/2023
|
Prabhu Kumar Yadav
|
0513014WL045262
|
Prabhu Kumar Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271118
|
|
Mr. PRABHU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-019-00187300/3754
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646502
|
23/10/2023
|
KARAMBIR KUMAR YADAV
|
0513014WL045261
|
KARAMBIR KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271112
|
|
KARAMBIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00187300/3757
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646497
|
23/10/2023
|
OMAGIYA DEVI
|
0513014WL045257
|
OMAGIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937271114
|
|
MRS OMAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-019-00187300/3759
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646505
|
23/10/2023
|
RINKU DEVI
|
0513014WL045261
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271113
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00187300/3760
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646507
|
23/10/2023
|
PANKAJ YADAV
|
0513014WL045262
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271116
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-019-00187300/3762
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646509
|
23/10/2023
|
VIVEK KUMAR YADAV
|
0513014WL045262
|
VIVEK KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271117
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-019-00187300/549
(DALPAT BISUNPUR)
|
0513014000NRG24181020230646498
|
23/10/2023
|
RAM CHANDRA RAY
|
0513014WL045257
|
RAM CHANDRA RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937271115
|
|
RAM CHANDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|