|
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-13-014-014-00184400/4035
(KARMAWA)
|
0513014000NRG24011220230710219
|
05/12/2023
|
shiv kumari
|
0513014WL056235
|
shiv kumari
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881583
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/2426
(KARMAWA)
|
0513014000NRG24011220230710220
|
05/12/2023
|
PRADIP KUMAR
|
0513014WL056235
|
PRADIP KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881584
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4281
(KARMAWA)
|
0513014000NRG24011220230710223
|
05/12/2023
|
Hari Om Kumar
|
0513014WL056236
|
Hari Om Kumar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881579
|
|
Hari Om Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/1991
(KARMAWA)
|
0513014000NRG24011220230710215
|
05/12/2023
|
Nanki Paswan
|
0513014WL056233
|
Nanki Paswan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881582
|
|
NANKI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/2605
(KARMAWA)
|
0513014000NRG24011220230710221
|
05/12/2023
|
Jai Chandra Raut
|
0513014WL056235
|
Jai Chandra Raut
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881581
|
|
Mr. JAYCHANDRA O RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4721
(KARMAWA)
|
0513014000NRG24011220230710216
|
05/12/2023
|
LALBABU PASWAN
|
0513014WL056233
|
LALBABU PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000881580
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|