|
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-13-014-002-00182100/4302
(KARSAHIA)
|
0513014000NRG24030320240945031
|
04/03/2024
|
JITENDRA MAHATO
|
0513014WL080619
|
JITENDRA MAHATO
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717506
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4308
(KARSAHIA)
|
0513014000NRG24030320240945032
|
04/03/2024
|
MUNDRIKA DEVI
|
0513014WL080619
|
MUNDRIKA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717502
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4310
(KARSAHIA)
|
0513014000NRG24030320240945033
|
04/03/2024
|
Manju Devi
|
0513014WL080619
|
Manju Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717511
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4312
(KARSAHIA)
|
0513014000NRG24030320240945034
|
04/03/2024
|
ful kumari devi
|
0513014WL080619
|
ful kumari devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717512
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4325
(KARSAHIA)
|
0513014000NRG24030320240945039
|
04/03/2024
|
mahindra mahato
|
0513014WL080619
|
mahindra mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717498
|
|
MAHENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4344
(KARSAHIA)
|
0513014000NRG24030320240945043
|
04/03/2024
|
ayush raj
|
0513014WL080619
|
ayush raj
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717504
|
|
Mr. AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4381
(KARSAHIA)
|
0513014000NRG24030320240945045
|
04/03/2024
|
deeplal mahato
|
0513014WL080619
|
deeplal mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717513
|
|
DIP LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4387
(KARSAHIA)
|
0513014000NRG24030320240945047
|
04/03/2024
|
usha devi
|
0513014WL080619
|
usha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717508
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4782
(KARSAHIA)
|
0513014000NRG24030320240945049
|
04/03/2024
|
DILIP KUMAR
|
0513014WL080619
|
DILIP KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717510
|
|
Mr. Dilip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182120/1453
(KARSAHIA)
|
0513014000NRG24030320240945053
|
04/03/2024
|
anita kumari
|
0513014WL080619
|
anita kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717500
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4299
(KARSAHIA)
|
0513014000NRG24030320240945030
|
04/03/2024
|
BABITA DEVI
|
0513014WL080619
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717505
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4313
(KARSAHIA)
|
0513014000NRG24030320240945035
|
04/03/2024
|
ramdatt mahato
|
0513014WL080619
|
ramdatt mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717507
|
|
MR RAMDAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4373
(KARSAHIA)
|
0513014000NRG24030320240945044
|
04/03/2024
|
unjay das
|
0513014WL080619
|
unjay das
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717509
|
|
MR UNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/1451
(KARSAHIA)
|
0513014000NRG24030320240945051
|
04/03/2024
|
ramesh kumar
|
0513014WL080619
|
ramesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717503
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182120/1452
(KARSAHIA)
|
0513014000NRG24030320240945052
|
04/03/2024
|
jinish prasad
|
0513014WL080619
|
jinish prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717499
|
|
MR JINIS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/188
(KARSAHIA)
|
0513014000NRG24030320240945054
|
04/03/2024
|
NAGENDAR DAS
|
0513014WL080619
|
NAGENDAR DAS
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717501
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4269
(KARSAHIA)
|
0513014000NRG24030320240945028
|
04/03/2024
|
rekha devi
|
0513014WL080619
|
rekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717491
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4283
(KARSAHIA)
|
0513014000NRG24030320240945029
|
04/03/2024
|
RAUSHAN KUMAR
|
0513014WL080619
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717494
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4319
(KARSAHIA)
|
0513014000NRG24030320240945036
|
04/03/2024
|
dhanmanti devi
|
0513014WL080619
|
dhanmanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717487
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4321
(KARSAHIA)
|
0513014000NRG24030320240945037
|
04/03/2024
|
nurjahan khatun
|
0513014WL080619
|
nurjahan khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717490
|
|
NURAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4324
(KARSAHIA)
|
0513014000NRG24030320240945038
|
04/03/2024
|
praveen kumar
|
0513014WL080619
|
praveen kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717493
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4326
(KARSAHIA)
|
0513014000NRG24030320240945040
|
04/03/2024
|
sabila khatun
|
0513014WL080619
|
sabila khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717489
|
|
MRS SHAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4327
(KARSAHIA)
|
0513014000NRG24030320240945041
|
04/03/2024
|
md jamaluddin
|
0513014WL080619
|
md jamaluddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717496
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4330
(KARSAHIA)
|
0513014000NRG24030320240945042
|
04/03/2024
|
shahjahan
|
0513014WL080619
|
shahjahan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717488
|
|
SHAHAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4385
(KARSAHIA)
|
0513014000NRG24030320240945046
|
04/03/2024
|
seema devi
|
0513014WL080619
|
seema devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717497
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4400
(KARSAHIA)
|
0513014000NRG24030320240945048
|
04/03/2024
|
dhanmanti devi
|
0513014WL080619
|
dhanmanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717492
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/99
(KARSAHIA)
|
0513014000NRG24030320240945050
|
04/03/2024
|
Mohan Baitha
|
0513014WL080619
|
Mohan Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041717495
|
|
MOHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|