|
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-13-014-002-00182100/3622
(KARSAHIA)
|
0513014000NRG24290220240932802
|
01/03/2024
|
avadhesh mahto
|
0513014WL079241
|
avadhesh mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145742
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/3842
(KARSAHIA)
|
0513014000NRG24290220240932804
|
01/03/2024
|
pradip singh
|
0513014WL079241
|
pradip singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145750
|
|
Pradeep Singh
|
IDFC BANK LIMITED(608117)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/3927
(KARSAHIA)
|
0513014000NRG24290220240932806
|
01/03/2024
|
rinku devi
|
0513014WL079241
|
rinku devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145754
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3928
(KARSAHIA)
|
0513014000NRG24290220240932807
|
01/03/2024
|
tarkeshwar prasad
|
0513014WL079241
|
tarkeshwar prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145743
|
|
TARKESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4057
(KARSAHIA)
|
0513014000NRG24290220240932808
|
01/03/2024
|
shobha devi
|
0513014WL079241
|
shobha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145756
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4116
(KARSAHIA)
|
0513014000NRG24290220240932809
|
01/03/2024
|
hafsa khatun
|
0513014WL079241
|
hafsa khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145748
|
|
HAFSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4234
(KARSAHIA)
|
0513014000NRG24290220240932810
|
01/03/2024
|
punam devi
|
0513014WL079241
|
punam devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145755
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4261
(KARSAHIA)
|
0513014000NRG24290220240932811
|
01/03/2024
|
rima singh
|
0513014WL079241
|
rima singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145747
|
|
Mrs. REEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4262
(KARSAHIA)
|
0513014000NRG24290220240932812
|
01/03/2024
|
vinay singh
|
0513014WL079241
|
vinay singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145740
|
|
MR BINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4266
(KARSAHIA)
|
0513014000NRG24290220240932814
|
01/03/2024
|
sulekha devi
|
0513014WL079241
|
sulekha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145745
|
|
RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4274
(KARSAHIA)
|
0513014000NRG24290220240932815
|
01/03/2024
|
HARENDRA PRASAD
|
0513014WL079241
|
HARENDRA PRASAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145761
|
|
Mr. HARENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4296
(KARSAHIA)
|
0513014000NRG24290220240932816
|
01/03/2024
|
KIRAN DEVI
|
0513014WL079241
|
KIRAN DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145749
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4337
(KARSAHIA)
|
0513014000NRG24290220240932819
|
01/03/2024
|
rita devi
|
0513014WL079241
|
rita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145758
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4346
(KARSAHIA)
|
0513014000NRG24290220240932820
|
01/03/2024
|
AKHILESH KUMAR
|
0513014WL079241
|
AKHILESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145741
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4348
(KARSAHIA)
|
0513014000NRG24290220240932822
|
01/03/2024
|
punam devi
|
0513014WL079241
|
punam devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145744
|
|
Ms. POONAM DEVI W/O KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4626
(KARSAHIA)
|
0513014000NRG24290220240932825
|
01/03/2024
|
Rangita Devi
|
0513014WL079241
|
Rangita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145765
|
|
RANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4649
(KARSAHIA)
|
0513014000NRG24290220240932826
|
01/03/2024
|
Pavanti Devi
|
0513014WL079241
|
Pavanti Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145759
|
|
PAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4680
(KARSAHIA)
|
0513014000NRG24290220240932827
|
01/03/2024
|
Rahima Khatoon
|
0513014WL079241
|
Rahima Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145760
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4685
(KARSAHIA)
|
0513014000NRG24290220240932829
|
01/03/2024
|
Asha Devi
|
0513014WL079241
|
Asha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145751
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4693
(KARSAHIA)
|
0513014000NRG24290220240932831
|
01/03/2024
|
Kajal Kumari
|
0513014WL079241
|
Kajal Kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145753
|
|
Mrs. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/2703
(KARSAHIA)
|
0513014000NRG24290220240932832
|
01/03/2024
|
Krit Das
|
0513014WL079241
|
Krit Das
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145752
|
|
MR KRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/133
(KARSAHIA)
|
0513014000NRG24290220240932795
|
01/03/2024
|
BIGU BAITHA
|
0513014WL079241
|
BIGU BAITHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145746
|
|
MR BIGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/166
(KARSAHIA)
|
0513014000NRG24290220240932796
|
01/03/2024
|
Birju Mahto
|
0513014WL079241
|
Birju Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145764
|
|
BIRJU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2918
(KARSAHIA)
|
0513014000NRG24290220240932797
|
01/03/2024
|
Surujmukhi Devi
|
0513014WL079241
|
Surujmukhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145730
|
|
SURAJ MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/3579
(KARSAHIA)
|
0513014000NRG24290220240932798
|
01/03/2024
|
SUMITRA DEVI
|
0513014WL079241
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145762
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/3605
(KARSAHIA)
|
0513014000NRG24290220240932799
|
01/03/2024
|
veena devi
|
0513014WL079241
|
veena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145733
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/3607
(KARSAHIA)
|
0513014000NRG24290220240932800
|
01/03/2024
|
rajkapur kumar
|
0513014WL079241
|
rajkapur kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145738
|
|
Mr. RAJ KAPUR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/3815
(KARSAHIA)
|
0513014000NRG24290220240932803
|
01/03/2024
|
shila devi
|
0513014WL079241
|
shila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145728
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/3923
(KARSAHIA)
|
0513014000NRG24290220240932805
|
01/03/2024
|
subhash kumar
|
0513014WL079241
|
subhash kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145731
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4265
(KARSAHIA)
|
0513014000NRG24290220240932813
|
01/03/2024
|
nawalkishor singh
|
0513014WL079241
|
nawalkishor singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145732
|
|
NAVAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4322
(KARSAHIA)
|
0513014000NRG24290220240932817
|
01/03/2024
|
abdul ajij
|
0513014WL079241
|
abdul ajij
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145736
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4323
(KARSAHIA)
|
0513014000NRG24290220240932818
|
01/03/2024
|
abdul satar
|
0513014WL079241
|
abdul satar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145737
|
|
ABDUL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4347
(KARSAHIA)
|
0513014000NRG24290220240932821
|
01/03/2024
|
nagendra saha
|
0513014WL079241
|
nagendra saha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145763
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4459
(KARSAHIA)
|
0513014000NRG24290220240932823
|
01/03/2024
|
naresh patel
|
0513014WL079241
|
naresh patel
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145735
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4484
(KARSAHIA)
|
0513014000NRG24290220240932824
|
01/03/2024
|
anguri begam
|
0513014WL079241
|
anguri begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145729
|
|
Mrs. ANGURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/4684
(KARSAHIA)
|
0513014000NRG24290220240932828
|
01/03/2024
|
Menka Devi
|
0513014WL079241
|
Menka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145734
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/4690
(KARSAHIA)
|
0513014000NRG24290220240932830
|
01/03/2024
|
Kamrun Nesha
|
0513014WL079241
|
Kamrun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145739
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/3609
(KARSAHIA)
|
0513014000NRG24290220240932801
|
01/03/2024
|
avadhesh mahato
|
0513014WL079241
|
avadhesh mahato
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040145757
|
|
AVADHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|