|
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-13-014-002-00182100/1508
(KARSAHIA)
|
0513014000NRG24011120230656123
|
05/11/2023
|
MUKUL PRASAD
|
0513014WL048217
|
MUKUL PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017091
|
|
MUKUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4414
(KARSAHIA)
|
0513014000NRG24011120230656134
|
05/11/2023
|
rita devi
|
0513014WL048217
|
rita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017096
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4554
(KARSAHIA)
|
0513014000NRG24011120230656135
|
05/11/2023
|
bindu devi
|
0513014WL048217
|
bindu devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017090
|
|
Mrs. BINDU DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4664
(KARSAHIA)
|
0513014000NRG24011120230656137
|
05/11/2023
|
Vishal Kumar
|
0513014WL048217
|
Vishal Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017095
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4669
(KARSAHIA)
|
0513014000NRG24011120230656138
|
05/11/2023
|
Rima Devi
|
0513014WL048217
|
Rima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017093
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1033
(KARSAHIA)
|
0513014000NRG24011120230656120
|
05/11/2023
|
SHAKUNTALA DEVI
|
0513014WL048217
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017097
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4187
(KARSAHIA)
|
0513014000NRG24011120230656130
|
05/11/2023
|
Ajay Kumar
|
0513014WL048217
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017092
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4670
(KARSAHIA)
|
0513014000NRG24011120230656139
|
05/11/2023
|
Gita Devi
|
0513014WL048217
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017094
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/1038
(KARSAHIA)
|
0513014000NRG24011120230656121
|
05/11/2023
|
Ratnesh Kumar
|
0513014WL048217
|
Ratnesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017098
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/1039
(KARSAHIA)
|
0513014000NRG24011120230656122
|
05/11/2023
|
ram sakhi devi
|
0513014WL048217
|
ram sakhi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017084
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2
(KARSAHIA)
|
0513014000NRG24011120230656124
|
05/11/2023
|
viswanath paswan
|
0513014WL048217
|
viswanath paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017079
|
|
VISHWANATH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2583
(KARSAHIA)
|
0513014000NRG24011120230656125
|
05/11/2023
|
Lalu Paswan
|
0513014WL048217
|
Lalu Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017085
|
|
LALU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2673
(KARSAHIA)
|
0513014000NRG24011120230656126
|
05/11/2023
|
Ranjan Kumar Gaurav
|
0513014WL048217
|
Ranjan Kumar Gaurav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017081
|
|
Mr. RANJAN KUMAR GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/3828
(KARSAHIA)
|
0513014000NRG24011120230656127
|
05/11/2023
|
Yaswant Paswan
|
0513014WL048217
|
Yaswant Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017078
|
|
Yashavant Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/3829
(KARSAHIA)
|
0513014000NRG24011120230656128
|
05/11/2023
|
Puspa Kumari
|
0513014WL048217
|
Puspa Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365017086
|
|
Mrs. PUSHPA DEVI WO RANJAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/3830
(KARSAHIA)
|
0513014000NRG24011120230656129
|
05/11/2023
|
Silva Devi
|
0513014WL048217
|
Silva Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017080
|
|
SILAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4191
(KARSAHIA)
|
0513014000NRG24011120230656131
|
05/11/2023
|
Surendra Mahto
|
0513014WL048217
|
Surendra Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017082
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4214
(KARSAHIA)
|
0513014000NRG24011120230656132
|
05/11/2023
|
Asha Kumari
|
0513014WL048217
|
Asha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017088
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4215
(KARSAHIA)
|
0513014000NRG24011120230656133
|
05/11/2023
|
Priti Kumari
|
0513014WL048217
|
Priti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017089
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4558
(KARSAHIA)
|
0513014000NRG24011120230656136
|
05/11/2023
|
manti devi
|
0513014WL048217
|
manti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017083
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4671
(KARSAHIA)
|
0513014000NRG24011120230656140
|
05/11/2023
|
Sunita Devi
|
0513014WL048217
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365017087
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|