|
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-13-014-002-00182100/2549
(KARSAHIA)
|
0513014000NRG24240320241013475
|
26/03/2024
|
Jamirul Osta
|
0513014WL086639
|
Jamirul Osta
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473716
|
|
Jamirul Osta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4239
(KARSAHIA)
|
0513014000NRG24240320241013506
|
26/03/2024
|
lalan kumar
|
0513014WL086639
|
lalan kumar
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473736
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1912
(KARSAHIA)
|
0513014000NRG24240320241013471
|
26/03/2024
|
Maya Devi
|
0513014WL086639
|
Maya Devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473734
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/195
(KARSAHIA)
|
0513014000NRG24240320241013472
|
26/03/2024
|
Ramjanam Patel
|
0513014WL086639
|
Ramjanam Patel
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473746
|
|
Mr. Ram Janam Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2114
(KARSAHIA)
|
0513014000NRG24240320241013473
|
26/03/2024
|
ROKSANA KHATUN
|
0513014WL086639
|
ROKSANA KHATUN
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473729
|
|
Mrs. ROKSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2280
(KARSAHIA)
|
0513014000NRG24240320241013474
|
26/03/2024
|
gambhira sah
|
0513014WL086639
|
gambhira sah
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473725
|
|
GAMBHIR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2598
(KARSAHIA)
|
0513014000NRG24240320241013476
|
26/03/2024
|
Banwari Prasad
|
0513014WL086639
|
Banwari Prasad
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473714
|
|
BANWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2785
(KARSAHIA)
|
0513014000NRG24240320241013479
|
26/03/2024
|
Ranjit Kumar
|
0513014WL086639
|
Ranjit Kumar
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473742
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2891
(KARSAHIA)
|
0513014000NRG24240320241013480
|
26/03/2024
|
Fulkumari devi
|
0513014WL086639
|
Fulkumari devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473731
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/29
(KARSAHIA)
|
0513014000NRG24240320241013481
|
26/03/2024
|
nanhak dewan
|
0513014WL086639
|
nanhak dewan
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473715
|
|
NANAHAK DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/299
(KARSAHIA)
|
0513014000NRG24240320241013483
|
26/03/2024
|
jyotik mahto
|
0513014WL086639
|
jyotik mahto
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473726
|
|
YOTIK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/3512
(KARSAHIA)
|
0513014000NRG24240320241013484
|
26/03/2024
|
indal mahto
|
0513014WL086639
|
indal mahto
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473741
|
|
Indal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/3523
(KARSAHIA)
|
0513014000NRG24240320241013485
|
26/03/2024
|
rajal mahto
|
0513014WL086639
|
rajal mahto
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473713
|
|
Mr. RAJAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/3544
(KARSAHIA)
|
0513014000NRG24240320241013486
|
26/03/2024
|
jhauri devi
|
0513014WL086639
|
jhauri devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473732
|
|
Mrs. JHAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/3545
(KARSAHIA)
|
0513014000NRG24240320241013487
|
26/03/2024
|
sundrika devi
|
0513014WL086639
|
sundrika devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473739
|
|
SUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/358
(KARSAHIA)
|
0513014000NRG24240320241013489
|
26/03/2024
|
nand kishor mahto
|
0513014WL086639
|
nand kishor mahto
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473735
|
|
NAND KISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/3603
(KARSAHIA)
|
0513014000NRG24240320241013491
|
26/03/2024
|
archana kumari
|
0513014WL086639
|
archana kumari
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473728
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/3604
(KARSAHIA)
|
0513014000NRG24240320241013492
|
26/03/2024
|
sima devi
|
0513014WL086639
|
sima devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473738
|
|
Mrs. seema DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/3612
(KARSAHIA)
|
0513014000NRG24240320241013493
|
26/03/2024
|
pramod mahto
|
0513014WL086639
|
pramod mahto
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473744
|
|
Mr. Pramod Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/3621
(KARSAHIA)
|
0513014000NRG24240320241013495
|
26/03/2024
|
umashankar kumar
|
0513014WL086639
|
umashankar kumar
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473723
|
|
MR UMA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/3750
(KARSAHIA)
|
0513014000NRG24240320241013497
|
26/03/2024
|
tabarej alam
|
0513014WL086639
|
tabarej alam
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473718
|
|
Mr. TABREJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/3818
(KARSAHIA)
|
0513014000NRG24240320241013498
|
26/03/2024
|
shobha devi
|
0513014WL086639
|
shobha devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473727
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/3832
(KARSAHIA)
|
0513014000NRG24240320241013499
|
26/03/2024
|
rakiba khatun
|
0513014WL086639
|
rakiba khatun
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473730
|
|
Mrs. RAKIBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/3841
(KARSAHIA)
|
0513014000NRG24240320241013500
|
26/03/2024
|
rajkaran patel
|
0513014WL086639
|
rajkaran patel
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473745
|
|
Mr. Rajkaran Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/3863
(KARSAHIA)
|
0513014000NRG24240320241013501
|
26/03/2024
|
babalu pd
|
0513014WL086639
|
babalu pd
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473733
|
|
BABLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/3898
(KARSAHIA)
|
0513014000NRG24240320241013504
|
26/03/2024
|
nagindra thakur
|
0513014WL086639
|
nagindra thakur
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473743
|
|
Mr. NAGENDRA RAMBAHADUR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4302
(KARSAHIA)
|
0513014000NRG24240320241013511
|
26/03/2024
|
JITENDRA MAHATO
|
0513014WL086639
|
JITENDRA MAHATO
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473724
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4310
(KARSAHIA)
|
0513014000NRG24240320241013512
|
26/03/2024
|
Manju Devi
|
0513014WL086639
|
Manju Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473737
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4312
(KARSAHIA)
|
0513014000NRG24240320241013513
|
26/03/2024
|
ful kumari devi
|
0513014WL086639
|
ful kumari devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473740
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4325
(KARSAHIA)
|
0513014000NRG24240320241013517
|
26/03/2024
|
mahindra mahato
|
0513014WL086639
|
mahindra mahato
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473712
|
|
MAHENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97460
|
97460
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4250
(KARSAHIA)
|
0513014000NRG24240320241013507
|
26/03/2024
|
chhathiya devi
|
0513014WL086639
|
chhathiya devi
|
00354
|
PUNB0229200
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473711
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/3616
(KARSAHIA)
|
0513014000NRG24240320241013494
|
26/03/2024
|
vindeshwar thakur
|
0513014WL086639
|
vindeshwar thakur
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473710
|
|
MR BINDESHWAR RAM BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3869
(KARSAHIA)
|
0513014000NRG24240320241013502
|
26/03/2024
|
ramnarayan chaudhari
|
0513014WL086639
|
ramnarayan chaudhari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473720
|
|
Mr. RAM NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4299
(KARSAHIA)
|
0513014000NRG24240320241013510
|
26/03/2024
|
BABITA DEVI
|
0513014WL086639
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473722
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-002-00182120/1451
(KARSAHIA)
|
0513014000NRG24240320241013519
|
26/03/2024
|
ramesh kumar
|
0513014WL086639
|
ramesh kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473721
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182120/1452
(KARSAHIA)
|
0513014000NRG24240320241013520
|
26/03/2024
|
jinish prasad
|
0513014WL086639
|
jinish prasad
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473717
|
|
MR JINIS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182120/188
(KARSAHIA)
|
0513014000NRG24240320241013521
|
26/03/2024
|
NAGENDAR DAS
|
0513014WL086639
|
NAGENDAR DAS
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473719
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/2603
(KARSAHIA)
|
0513014000NRG24240320241013477
|
26/03/2024
|
Sima Devi
|
0513014WL086639
|
Sima Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473698
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/2699
(KARSAHIA)
|
0513014000NRG24240320241013478
|
26/03/2024
|
Pradeep Mahto
|
0513014WL086639
|
Pradeep Mahto
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473709
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/355
(KARSAHIA)
|
0513014000NRG24240320241013488
|
26/03/2024
|
Satrudhan Mahto
|
0513014WL086639
|
Satrudhan Mahto
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473704
|
|
Mr. SHATRUDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/3749
(KARSAHIA)
|
0513014000NRG24240320241013496
|
26/03/2024
|
khurshid alam
|
0513014WL086639
|
khurshid alam
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473708
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/3887
(KARSAHIA)
|
0513014000NRG24240320241013503
|
26/03/2024
|
laila devi
|
0513014WL086639
|
laila devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473702
|
|
Mrs. LAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/4111
(KARSAHIA)
|
0513014000NRG24240320241013505
|
26/03/2024
|
guddi khatun
|
0513014WL086639
|
guddi khatun
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473706
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/4269
(KARSAHIA)
|
0513014000NRG24240320241013508
|
26/03/2024
|
rekha devi
|
0513014WL086639
|
rekha devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473701
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/4283
(KARSAHIA)
|
0513014000NRG24240320241013509
|
26/03/2024
|
RAUSHAN KUMAR
|
0513014WL086639
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473705
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4319
(KARSAHIA)
|
0513014000NRG24240320241013514
|
26/03/2024
|
dhanmanti devi
|
0513014WL086639
|
dhanmanti devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473699
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/4321
(KARSAHIA)
|
0513014000NRG24240320241013515
|
26/03/2024
|
nurjahan khatun
|
0513014WL086639
|
nurjahan khatun
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473700
|
|
NURAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/4324
(KARSAHIA)
|
0513014000NRG24240320241013516
|
26/03/2024
|
praveen kumar
|
0513014WL086639
|
praveen kumar
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473703
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/4327
(KARSAHIA)
|
0513014000NRG24240320241013518
|
26/03/2024
|
md jamaluddin
|
0513014WL086639
|
md jamaluddin
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041473707
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/2917
(KARSAHIA)
|
0513014000NRG24240320241013482
|
26/03/2024
|
Amodh Mahato
|
0513014WL086639
|
Amodh Mahato
|
00703
|
AIRP0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473747
|
|
AMOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/3592
(KARSAHIA)
|
0513014000NRG24240320241013490
|
26/03/2024
|
mukha mahato
|
0513014WL086639
|
mukha mahato
|
00703
|
AIRP0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041473748
|
|
MUKHA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|