|
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-13-014-014-00184500/2624
(KARMAWA)
|
0513014000NRG23010420231035189
|
05/04/2023
|
Shiv Dhari Paswan
|
0513014WL110717
|
Shiv Dhari Paswan
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180057
|
|
Miss. SHEODHARI PASWAN S/O DORA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/4314
(KARMAWA)
|
0513014000NRG23010420231035190
|
05/04/2023
|
Robina Begam
|
0513014WL110717
|
Robina Begam
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180068
|
|
Mrs. Robina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4315
(KARMAWA)
|
0513014000NRG23010420231035191
|
05/04/2023
|
Sabujan Nisha
|
0513014WL110717
|
Sabujan Nisha
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180059
|
|
Ms. SABUJAN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/4319
(KARMAWA)
|
0513014000NRG23010420231035192
|
05/04/2023
|
Chandan Kumar
|
0513014WL110717
|
Chandan Kumar
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180062
|
|
CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/4320
(KARMAWA)
|
0513014000NRG23010420231035193
|
05/04/2023
|
Amit Kumar
|
0513014WL110717
|
Amit Kumar
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180063
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4322
(KARMAWA)
|
0513014000NRG23010420231035194
|
05/04/2023
|
Vickey Kumar
|
0513014WL110717
|
Vickey Kumar
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180064
|
|
Mr. VIKEY O KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/4323
(KARMAWA)
|
0513014000NRG23010420231035195
|
05/04/2023
|
Sabana
|
0513014WL110717
|
Sabana
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180058
|
|
Mrs. SABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/4325
(KARMAWA)
|
0513014000NRG23010420231035197
|
05/04/2023
|
Archana Devi
|
0513014WL110717
|
Archana Devi
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180066
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/4326
(KARMAWA)
|
0513014000NRG23010420231035198
|
05/04/2023
|
Saiful Nesha
|
0513014WL110717
|
Saiful Nesha
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180060
|
|
Ms. SUFAIL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/4328
(KARMAWA)
|
0513014000NRG23010420231035199
|
05/04/2023
|
Habiya
|
0513014WL110717
|
Habiya
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180061
|
|
HABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/4329
(KARMAWA)
|
0513014000NRG23010420231035200
|
05/04/2023
|
Ashma Khatoon
|
0513014WL110717
|
Ashma Khatoon
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180065
|
|
Mrs. Ashma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/4333
(KARMAWA)
|
0513014000NRG23010420231035201
|
05/04/2023
|
Jinnat Ara
|
0513014WL110717
|
Jinnat Ara
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180067
|
|
JINNAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/4334
(KARMAWA)
|
0513014000NRG23010420231035202
|
05/04/2023
|
Amrendra Sharma
|
0513014WL110717
|
Amrendra Sharma
|
00089
|
CBIN0281076
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180056
|
|
Mr. AMARENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/204
(KARMAWA)
|
0513014000NRG23010420231035188
|
05/04/2023
|
Jado Raut
|
0513014WL110717
|
Jado Raut
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238180055
|
|
JADOLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|