|
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-13-014-014-00184500/3404
(KARMAWA)
|
0513014000NRG24110120240804883
|
14/01/2024
|
ambeya begam
|
0513014WL067407
|
ambeya begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373076
|
|
Mrs. Ambeya Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/4742
(KARMAWA)
|
0513014000NRG24110120240804884
|
14/01/2024
|
BULET KUMAR
|
0513014WL067407
|
BULET KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373078
|
|
BULET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4745
(KARMAWA)
|
0513014000NRG24110120240804887
|
14/01/2024
|
MITRA DEVI
|
0513014WL067407
|
MITRA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373067
|
|
Mrs. MINTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/4749
(KARMAWA)
|
0513014000NRG24110120240804888
|
14/01/2024
|
KRISHNA DEVI
|
0513014WL067407
|
KRISHNA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373068
|
|
Mr. KIRISHANA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/475
(KARMAWA)
|
0513014000NRG24110120240804889
|
14/01/2024
|
sonu paswan
|
0513014WL067407
|
sonu paswan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373075
|
|
Sonu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4750
(KARMAWA)
|
0513014000NRG24110120240804890
|
14/01/2024
|
MANORMA DEVI
|
0513014WL067407
|
MANORMA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373073
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/4751
(KARMAWA)
|
0513014000NRG24110120240804891
|
14/01/2024
|
UJJWAL KUMAR
|
0513014WL067407
|
UJJWAL KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373074
|
|
Mr. Ujjwal O Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/4769
(KARMAWA)
|
0513014000NRG24110120240804892
|
14/01/2024
|
MALTI DEVI
|
0513014WL067407
|
MALTI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373071
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/4772
(KARMAWA)
|
0513014000NRG24110120240804893
|
14/01/2024
|
MUNNA RAUT
|
0513014WL067407
|
MUNNA RAUT
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373070
|
|
MR MUNNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/3199
(KARMAWA)
|
0513014000NRG24110120240804901
|
14/01/2024
|
manorma devi
|
0513014WL067407
|
manorma devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373072
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/3213
(KARMAWA)
|
0513014000NRG24110120240804902
|
14/01/2024
|
pramila devi
|
0513014WL067407
|
pramila devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373080
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/3216
(KARMAWA)
|
0513014000NRG24110120240804903
|
14/01/2024
|
akli devi
|
0513014WL067407
|
akli devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373066
|
|
Mrs. AKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/4744
(KARMAWA)
|
0513014000NRG24110120240804886
|
14/01/2024
|
ARATI DEVI
|
0513014WL067407
|
ARATI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373077
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/52
(KARMAWA)
|
0513014000NRG24110120240804895
|
14/01/2024
|
hira raut
|
0513014WL067407
|
hira raut
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373064
|
|
MR HIRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/637
(KARMAWA)
|
0513014000NRG24110120240804897
|
14/01/2024
|
Puja Devi
|
0513014WL067407
|
Puja Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373069
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1895
(KARMAWA)
|
0513014000NRG24110120240804898
|
14/01/2024
|
Rina Devi
|
0513014WL067407
|
Rina Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373084
|
|
Mrs. RINA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1923
(KARMAWA)
|
0513014000NRG24110120240804899
|
14/01/2024
|
Budhan Ram
|
0513014WL067407
|
Budhan Ram
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373081
|
|
Mr. BUDHAN O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4659
(KARMAWA)
|
0513014000NRG24110120240804904
|
14/01/2024
|
Yogendra Sah
|
0513014WL067407
|
Yogendra Sah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373083
|
|
YOGENDRA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-014-00184500/629
(KARMAWA)
|
0513014000NRG24110120240804896
|
14/01/2024
|
Anjali Devi
|
0513014WL067407
|
Anjali Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373065
|
|
Mr. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/2815
(KARMAWA)
|
0513014000NRG24110120240804900
|
14/01/2024
|
sangita devi
|
0513014WL067407
|
sangita devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373082
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-014-00184500/4743
(KARMAWA)
|
0513014000NRG24110120240804885
|
14/01/2024
|
RAJ KUMAR PASWAN
|
0513014WL067407
|
RAJ KUMAR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373063
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/4774
(KARMAWA)
|
0513014000NRG24110120240804894
|
14/01/2024
|
MD ATAULLAH
|
0513014WL067407
|
MD ATAULLAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143373079
|
|
Md Ataullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|