|
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-13-014-014-00184500/2607
(KARMAWA)
|
0513014000NRG24020220240866190
|
03/02/2024
|
Avdhesh Raut
|
0513014WL073566
|
Avdhesh Raut
|
00089
|
CBIN0281076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559055
|
|
AVADHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24020220240866233
|
03/02/2024
|
Jagarnath Paswan
|
0513014WL073572
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559052
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/1172
(KARMAWA)
|
0513014000NRG24020220240866298
|
03/02/2024
|
Rukmani Devi
|
0513014WL073578
|
Rukmani Devi
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154559058
|
|
Miss. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/1194
(KARMAWA)
|
0513014000NRG24020220240866222
|
03/02/2024
|
Pradeep Kumar
|
0513014WL073569
|
Pradeep Kumar
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559056
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/1550
(KARMAWA)
|
0513014000NRG24020220240866223
|
03/02/2024
|
Sunita Devi
|
0513014WL073569
|
Sunita Devi
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559063
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/2052
(KARMAWA)
|
0513014000NRG24020220240866224
|
03/02/2024
|
Tetri
|
0513014WL073569
|
Tetri
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559062
|
|
MRS TETRI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/299
(KARMAWA)
|
0513014000NRG24020220240866225
|
03/02/2024
|
sunil paswan
|
0513014WL073569
|
sunil paswan
|
00089
|
CBIN0282424
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559050
|
|
Mr. SUNIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1860
(KARMAWA)
|
0513014000NRG24020220240866297
|
03/02/2024
|
Laxman Paswan
|
0513014WL073577
|
Laxman Paswan
|
00089
|
CBIN0282424
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559059
|
|
LACHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4641
(KARMAWA)
|
0513014000NRG24020220240866228
|
03/02/2024
|
Firoja Khatun
|
0513014WL073571
|
Firoja Khatun
|
00089
|
CBIN0282424
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559066
|
|
Ms. FIROJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1040
(KARMAWA)
|
0513014000NRG24020220240866293
|
03/02/2024
|
Bachchi Khatoon
|
0513014WL073575
|
Bachchi Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559064
|
|
BACHCHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1617
(KARMAWA)
|
0513014000NRG24020220240866227
|
03/02/2024
|
Chanda Devi
|
0513014WL073571
|
Chanda Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559065
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1635
(KARMAWA)
|
0513014000NRG24020220240866173
|
03/02/2024
|
Arbun Nesha
|
0513014WL073560
|
Arbun Nesha
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559060
|
|
ASABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/1674
(KARMAWA)
|
0513014000NRG24020220240866176
|
03/02/2024
|
Sanjay Baitha
|
0513014WL073562
|
Sanjay Baitha
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559051
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4661
(KARMAWA)
|
0513014000NRG24020220240866230
|
03/02/2024
|
Juinul Osta
|
0513014WL073571
|
Juinul Osta
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559057
|
|
MR JAINUL OSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/204
(KARMAWA)
|
0513014000NRG24020220240866299
|
03/02/2024
|
Jado Raut
|
0513014WL073578
|
Jado Raut
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154559054
|
|
JADOLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/4773
(KARMAWA)
|
0513014000NRG24020220240866296
|
03/02/2024
|
RAJA KUMAR
|
0513014WL073577
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559061
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24020220240866231
|
03/02/2024
|
Khushabu Khatoon
|
0513014WL073572
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559046
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24020220240866232
|
03/02/2024
|
Sartullah
|
0513014WL073572
|
Sartullah
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559044
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24020220240866294
|
03/02/2024
|
SHIKENDRA KUMAR
|
0513014WL073575
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559049
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24020220240866234
|
03/02/2024
|
MERAJUL HAQUE MANSURI
|
0513014WL073572
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559045
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/4282
(KARMAWA)
|
0513014000NRG24020220240866177
|
03/02/2024
|
Niraj Kumar
|
0513014WL073562
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559048
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/4656
(KARMAWA)
|
0513014000NRG24020220240866229
|
03/02/2024
|
Saheb
|
0513014WL073571
|
Saheb
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154559047
|
|
SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24020220240866174
|
03/02/2024
|
Nasruddin Khan
|
0513014WL073560
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154559053
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/4721
(KARMAWA)
|
0513014000NRG24020220240866191
|
03/02/2024
|
LALBABU PASWAN
|
0513014WL073566
|
LALBABU PASWAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154559067
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|