|
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-13-014-002-00182100/2786
(KARSAHIA)
|
0513014000NRG24021120230659848
|
05/11/2023
|
Priyanka Devi
|
0513014WL048980
|
Priyanka Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437835
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2904
(KARSAHIA)
|
0513014000NRG24021120230659851
|
05/11/2023
|
Kintu Das
|
0513014WL048980
|
Kintu Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437845
|
|
KINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2908
(KARSAHIA)
|
0513014000NRG24021120230659852
|
05/11/2023
|
Jawahar Prasad
|
0513014WL048980
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437831
|
|
Mr. JAWAHAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3891
(KARSAHIA)
|
0513014000NRG24021120230659853
|
05/11/2023
|
ravindra kumar
|
0513014WL048980
|
ravindra kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437834
|
|
Mr. RAVINDRA KUMAR S/O SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3894
(KARSAHIA)
|
0513014000NRG24021120230659855
|
05/11/2023
|
aditya kumar
|
0513014WL048980
|
aditya kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437842
|
|
Mr. ADITAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3899
(KARSAHIA)
|
0513014000NRG24021120230659856
|
05/11/2023
|
shivam kumar
|
0513014WL048980
|
shivam kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437841
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3900
(KARSAHIA)
|
0513014000NRG24021120230659857
|
05/11/2023
|
shobha devi
|
0513014WL048980
|
shobha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437839
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3906
(KARSAHIA)
|
0513014000NRG24021120230659858
|
05/11/2023
|
bigu kumar
|
0513014WL048980
|
bigu kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437844
|
|
MR BIGU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4678
(KARSAHIA)
|
0513014000NRG24021120230659859
|
05/11/2023
|
Amrita Devi
|
0513014WL048980
|
Amrita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437843
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-002-00182120/1441
(KARSAHIA)
|
0513014000NRG24021120230659861
|
05/11/2023
|
JANARDHAN PRASAD
|
0513014WL048980
|
JANARDHAN PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437833
|
|
Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182120/2518
(KARSAHIA)
|
0513014000NRG24021120230659863
|
05/11/2023
|
MAINEJAR PRASAD
|
0513014WL048980
|
MAINEJAR PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437832
|
|
MAINEJAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/2540
(KARSAHIA)
|
0513014000NRG24021120230659864
|
05/11/2023
|
RADHESYAM
|
0513014WL048980
|
RADHESYAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437846
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/2543
(KARSAHIA)
|
0513014000NRG24021120230659865
|
05/11/2023
|
VIRENDRA PRASAD
|
0513014WL048980
|
VIRENDRA PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437830
|
|
Mr. VIRENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/1261
(KARSAHIA)
|
0513014000NRG24021120230659845
|
05/11/2023
|
Kavita devi
|
0513014WL048980
|
Kavita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437847
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/1262
(KARSAHIA)
|
0513014000NRG24021120230659846
|
05/11/2023
|
Fulkumari devi
|
0513014WL048980
|
Fulkumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437836
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2427
(KARSAHIA)
|
0513014000NRG24021120230659847
|
05/11/2023
|
kunal kumar
|
0513014WL048980
|
kunal kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437829
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2791
(KARSAHIA)
|
0513014000NRG24021120230659849
|
05/11/2023
|
Rita Devi
|
0513014WL048980
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437838
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2794
(KARSAHIA)
|
0513014000NRG24021120230659850
|
05/11/2023
|
Dhanai Das
|
0513014WL048980
|
Dhanai Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437837
|
|
MR DHANAI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-002-00182120/1667
(KARSAHIA)
|
0513014000NRG24021120230659862
|
05/11/2023
|
RAMBHA DEVI
|
0513014WL048980
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437840
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/3892
(KARSAHIA)
|
0513014000NRG24021120230659854
|
05/11/2023
|
dilip kumar
|
0513014WL048980
|
dilip kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437828
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/2630
(KARSAHIA)
|
0513014000NRG24021120230659866
|
05/11/2023
|
Sunil Prasad
|
0513014WL048980
|
Sunil Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437827
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|