|
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-13-014-002-00182100/4414
(KARSAHIA)
|
0513014000NRG24120320240973226
|
13/03/2024
|
rita devi
|
0513014WL083087
|
rita devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017095
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4579
(KARSAHIA)
|
0513014000NRG24120320240973227
|
13/03/2024
|
chhoti devi
|
0513014WL083087
|
chhoti devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017099
|
|
Chotee Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4593
(KARSAHIA)
|
0513014000NRG24120320240973228
|
13/03/2024
|
SUDHA DEVI
|
0513014WL083087
|
SUDHA DEVI
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017092
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4666
(KARSAHIA)
|
0513014000NRG24120320240973230
|
13/03/2024
|
Indu Devi
|
0513014WL083087
|
Indu Devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017094
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24120320240973233
|
13/03/2024
|
Anita Devi
|
0513014WL083087
|
Anita Devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017096
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24120320240973234
|
13/03/2024
|
Shivnath Mahato
|
0513014WL083087
|
Shivnath Mahato
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017090
|
|
SHIVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4724
(KARSAHIA)
|
0513014000NRG24120320240973235
|
13/03/2024
|
SHANTI DEVI
|
0513014WL083087
|
SHANTI DEVI
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017098
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4728
(KARSAHIA)
|
0513014000NRG24120320240973236
|
13/03/2024
|
SAHELI DEVI
|
0513014WL083087
|
SAHELI DEVI
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017097
|
|
Mrs. SAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4731
(KARSAHIA)
|
0513014000NRG24120320240973238
|
13/03/2024
|
SHARDA DEVI
|
0513014WL083087
|
SHARDA DEVI
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017091
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4667
(KARSAHIA)
|
0513014000NRG24120320240973231
|
13/03/2024
|
Sima Devi
|
0513014WL083087
|
Sima Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017093
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4665
(KARSAHIA)
|
0513014000NRG24120320240973229
|
13/03/2024
|
KULKANTI DEVI
|
0513014WL083087
|
KULKANTI DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017086
|
|
KULKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4672
(KARSAHIA)
|
0513014000NRG24120320240973232
|
13/03/2024
|
Shila Devi
|
0513014WL083087
|
Shila Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017084
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4730
(KARSAHIA)
|
0513014000NRG24120320240973237
|
13/03/2024
|
GAYATREE DEVI
|
0513014WL083087
|
GAYATREE DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017088
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4732
(KARSAHIA)
|
0513014000NRG24120320240973239
|
13/03/2024
|
SUMITRA DEVI
|
0513014WL083087
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017089
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/6471
(KARSAHIA)
|
0513014000NRG24120320240973240
|
13/03/2024
|
pratima devi
|
0513014WL083087
|
pratima devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017087
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/6472
(KARSAHIA)
|
0513014000NRG24120320240973241
|
13/03/2024
|
anita devi
|
0513014WL083087
|
anita devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3042017085
|
|
Mrs. ANITA DEVI W/O-MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|