|
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-13-014-002-00182100/3309
(KARSAHIA)
|
0513014000NRG24290320241024977
|
30/03/2024
|
khojaya khatun
|
0513014WL087336
|
khojaya khatun
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619814
|
|
Mr. MURTUZA AND KHOJAYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2419
(KARSAHIA)
|
0513014000NRG24290320241024971
|
30/03/2024
|
chandrshekar prasad
|
0513014WL087336
|
chandrshekar prasad
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619826
|
|
Mr. CHANDRASHEKHAR VINDESHWARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2457
(KARSAHIA)
|
0513014000NRG24290320241024972
|
30/03/2024
|
Rajesh Giri
|
0513014WL087336
|
Rajesh Giri
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619825
|
|
MR RAJESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2896
(KARSAHIA)
|
0513014000NRG24290320241024973
|
30/03/2024
|
Bhagat Sah
|
0513014WL087336
|
Bhagat Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619813
|
|
Mr. BHAGAT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2899
(KARSAHIA)
|
0513014000NRG24290320241024974
|
30/03/2024
|
Sagar Sah
|
0513014WL087336
|
Sagar Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619812
|
|
Ms. SAGAR SHAH S/O-SEWAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3132
(KARSAHIA)
|
0513014000NRG24290320241024975
|
30/03/2024
|
UGNARAYAN SINGH
|
0513014WL087336
|
UGNARAYAN SINGH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619829
|
|
UGNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3191
(KARSAHIA)
|
0513014000NRG24290320241024976
|
30/03/2024
|
GAGIYA DEVI
|
0513014WL087336
|
GAGIYA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619830
|
|
Mr. NARSIG DAS S/O-SHADEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3339
(KARSAHIA)
|
0513014000NRG24290320241024979
|
30/03/2024
|
JAFIR
|
0513014WL087336
|
JAFIR
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619827
|
|
JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/3509
(KARSAHIA)
|
0513014000NRG24290320241024980
|
30/03/2024
|
bachchi devi
|
0513014WL087336
|
bachchi devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619828
|
|
Mr. BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/1594
(KARSAHIA)
|
0513014000NRG24290320241024969
|
30/03/2024
|
Sugandhi devi
|
0513014WL087336
|
Sugandhi devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619823
|
|
SUGANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-002-00182110/4729
(KARSAHIA)
|
0513014000NRG24290320241024986
|
30/03/2024
|
SHUSHILA DEVI
|
0513014WL087336
|
SHUSHILA DEVI
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619824
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-002-00182110/4737
(KARSAHIA)
|
0513014000NRG24290320241024989
|
30/03/2024
|
SHREEKANT RAY
|
0513014WL087336
|
SHREEKANT RAY
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619811
|
|
MR SHREEKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/1590
(KARSAHIA)
|
0513014000NRG24290320241024968
|
30/03/2024
|
Asha devi
|
0513014WL087336
|
Asha devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619801
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4013
(KARSAHIA)
|
0513014000NRG24290320241024981
|
30/03/2024
|
samina devi
|
0513014WL087336
|
samina devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619804
|
|
MRS SAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-002-00182110/1157
(KARSAHIA)
|
0513014000NRG24290320241024983
|
30/03/2024
|
subodh prasad yadav
|
0513014WL087336
|
subodh prasad yadav
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043619802
|
|
SUBODH PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-002-00182110/3785
(KARSAHIA)
|
0513014000NRG24290320241024984
|
30/03/2024
|
tetari devi
|
0513014WL087336
|
tetari devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619803
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-002-00182110/4722
(KARSAHIA)
|
0513014000NRG24290320241024985
|
30/03/2024
|
BABITA DEVI
|
0513014WL087336
|
BABITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619807
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182110/4735
(KARSAHIA)
|
0513014000NRG24290320241024987
|
30/03/2024
|
PUNAM DEVI
|
0513014WL087336
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619808
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-002-00182110/4736
(KARSAHIA)
|
0513014000NRG24290320241024988
|
30/03/2024
|
MANJU DEVI
|
0513014WL087336
|
MANJU DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619810
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-002-00182110/4749
(KARSAHIA)
|
0513014000NRG24290320241024992
|
30/03/2024
|
HANSA DEVI
|
0513014WL087336
|
HANSA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619806
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182110/4757
(KARSAHIA)
|
0513014000NRG24290320241024993
|
30/03/2024
|
VIJAY RAY
|
0513014WL087336
|
VIJAY RAY
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619805
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-002-00182110/4768
(KARSAHIA)
|
0513014000NRG24290320241024994
|
30/03/2024
|
BEBI DEVI
|
0513014WL087336
|
BEBI DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619809
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/1589
(KARSAHIA)
|
0513014000NRG24290320241024967
|
30/03/2024
|
Sangita devi
|
0513014WL087336
|
Sangita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619818
|
|
RAMAKANT RAY SO RAMAPADARTH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/1598
(KARSAHIA)
|
0513014000NRG24290320241024970
|
30/03/2024
|
Jayram ray
|
0513014WL087336
|
Jayram ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619816
|
|
JAYRAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4607
(KARSAHIA)
|
0513014000NRG24290320241024982
|
30/03/2024
|
bachchi devi
|
0513014WL087336
|
bachchi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619819
|
|
RAMPADARTH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-002-00182110/4740
(KARSAHIA)
|
0513014000NRG24290320241024990
|
30/03/2024
|
RAJESHWAR RAY
|
0513014WL087336
|
RAJESHWAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619821
|
|
RAJESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-002-00182110/4747
(KARSAHIA)
|
0513014000NRG24290320241024991
|
30/03/2024
|
MAMATA DEVI
|
0513014WL087336
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619822
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-002-00182110/607
(KARSAHIA)
|
0513014000NRG24290320241024995
|
30/03/2024
|
RAM PADARTH RAY
|
0513014WL087336
|
RAM PADARTH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619817
|
|
RAMPADARTH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-002-00182110/617
(KARSAHIA)
|
0513014000NRG24290320241024996
|
30/03/2024
|
MANJAY KUMAR
|
0513014WL087336
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619820
|
|
MANJY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/3328
(KARSAHIA)
|
0513014000NRG24290320241024978
|
30/03/2024
|
sakila khatun
|
0513014WL087336
|
sakila khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619815
|
|
Mrs. SAKILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|