|
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-13-014-002-00182100/1455
(KARSAHIA)
|
0513014000NRG24120320240973163
|
13/03/2024
|
SUBODH MAHATO
|
0513014WL083084
|
SUBODH MAHATO
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819665
|
|
Mr. SUBODH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1783
(KARSAHIA)
|
0513014000NRG24120320240973164
|
13/03/2024
|
CHANDRIKA SAH
|
0513014WL083084
|
CHANDRIKA SAH
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819666
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2277
(KARSAHIA)
|
0513014000NRG24120320240973170
|
13/03/2024
|
Babita Devi
|
0513014WL083084
|
Babita Devi
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819661
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2464
(KARSAHIA)
|
0513014000NRG24120320240973171
|
13/03/2024
|
Muraree Rajak
|
0513014WL083084
|
Muraree Rajak
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819662
|
|
Mr. MURAREE RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3136
(KARSAHIA)
|
0513014000NRG24120320240973173
|
13/03/2024
|
sarita kumari
|
0513014WL083084
|
sarita kumari
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819663
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4170
(KARSAHIA)
|
0513014000NRG24120320240973174
|
13/03/2024
|
Dilip Thakur
|
0513014WL083084
|
Dilip Thakur
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819671
|
|
Mr. DILIP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4171
(KARSAHIA)
|
0513014000NRG24120320240973175
|
13/03/2024
|
Pawan Thakur
|
0513014WL083084
|
Pawan Thakur
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819672
|
|
Mr. PAWAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4172
(KARSAHIA)
|
0513014000NRG24120320240973176
|
13/03/2024
|
Pradeep Thakur
|
0513014WL083084
|
Pradeep Thakur
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819670
|
|
Mr. PRADEEP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4184
(KARSAHIA)
|
0513014000NRG24120320240973177
|
13/03/2024
|
Mahaveer Kumar
|
0513014WL083084
|
Mahaveer Kumar
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819660
|
|
Mr. MAHVEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4185
(KARSAHIA)
|
0513014000NRG24120320240973178
|
13/03/2024
|
Sunil Kumar Sah
|
0513014WL083084
|
Sunil Kumar Sah
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819658
|
|
Mr. SUNIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4186
(KARSAHIA)
|
0513014000NRG24120320240973179
|
13/03/2024
|
Sushil Kumar Sah
|
0513014WL083084
|
Sushil Kumar Sah
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819668
|
|
Mr. SUSIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4554
(KARSAHIA)
|
0513014000NRG24120320240973183
|
13/03/2024
|
bindu devi
|
0513014WL083084
|
bindu devi
|
00089
|
CBIN0282423
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819659
|
|
Mrs. BINDU DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/294
(KARSAHIA)
|
0513014000NRG24120320240973172
|
13/03/2024
|
Sanjay Prasad
|
0513014WL083084
|
Sanjay Prasad
|
00354
|
PUNB0229200
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819657
|
|
SANJAY PRASAD KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2172
(KARSAHIA)
|
0513014000NRG24120320240973166
|
13/03/2024
|
premi devi
|
0513014WL083084
|
premi devi
|
00415
|
SBIN0009345
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819667
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2252
(KARSAHIA)
|
0513014000NRG24120320240973168
|
13/03/2024
|
Sima Devi
|
0513014WL083084
|
Sima Devi
|
00415
|
SBIN0009345
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819669
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4187
(KARSAHIA)
|
0513014000NRG24120320240973180
|
13/03/2024
|
Ajay Kumar
|
0513014WL083084
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819664
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/1038
(KARSAHIA)
|
0513014000NRG24120320240973162
|
13/03/2024
|
Ratnesh Kumar
|
0513014WL083084
|
Ratnesh Kumar
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819653
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/1783
(KARSAHIA)
|
0513014000NRG24120320240973165
|
13/03/2024
|
CHAMPA DEVI
|
0513014WL083084
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819656
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/2232
(KARSAHIA)
|
0513014000NRG24120320240973167
|
13/03/2024
|
Chhavela Paswan
|
0513014WL083084
|
Chhavela Paswan
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819648
|
|
Mr. CHHABELA PASWAN & SIMA DEVI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2274
(KARSAHIA)
|
0513014000NRG24120320240973169
|
13/03/2024
|
Dina Nath Sah
|
0513014WL083084
|
Dina Nath Sah
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819650
|
|
DINANATH GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4191
(KARSAHIA)
|
0513014000NRG24120320240973181
|
13/03/2024
|
Surendra Mahto
|
0513014WL083084
|
Surendra Mahto
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819647
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4195
(KARSAHIA)
|
0513014000NRG24120320240973182
|
13/03/2024
|
Funamati Devi
|
0513014WL083084
|
Funamati Devi
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819655
|
|
FUNAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24120320240973185
|
13/03/2024
|
GOLDI KUMARI
|
0513014WL083084
|
GOLDI KUMARI
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819673
|
|
GOLDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24120320240973184
|
13/03/2024
|
MUKESH PRASAD KUSHWAHA
|
0513014WL083084
|
MUKESH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819654
|
|
MUKESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/6465
(KARSAHIA)
|
0513014000NRG24120320240973186
|
13/03/2024
|
Manorma Kumari
|
0513014WL083084
|
Manorma Kumari
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819649
|
|
Mrs. Manorama Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/6470
(KARSAHIA)
|
0513014000NRG24120320240973187
|
13/03/2024
|
lakhindra mahto
|
0513014WL083084
|
lakhindra mahto
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819651
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/6471
(KARSAHIA)
|
0513014000NRG24120320240973188
|
13/03/2024
|
chandan kumar
|
0513014WL083084
|
chandan kumar
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3039819652
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98064
|
98064
|
|
|
|
|
|
|
|