|
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-13-014-002-00182100/101
(KARSAHIA)
|
0513014000NRG24170220240902420
|
20/02/2024
|
Bikau Paswan
|
0513014WL076704
|
Bikau Paswan
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469437
|
|
Mr. BIKAU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2277
(KARSAHIA)
|
0513014000NRG24170220240902424
|
20/02/2024
|
Babita Devi
|
0513014WL076704
|
Babita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469438
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4189
(KARSAHIA)
|
0513014000NRG24170220240902431
|
20/02/2024
|
Parmananad Prasad
|
0513014WL076704
|
Parmananad Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469442
|
|
Mr. PARMANAND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4668
(KARSAHIA)
|
0513014000NRG24170220240902433
|
20/02/2024
|
Manju Devi
|
0513014WL076704
|
Manju Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469440
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4669
(KARSAHIA)
|
0513014000NRG24170220240902434
|
20/02/2024
|
Rima Devi
|
0513014WL076704
|
Rima Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469439
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1617
(KARSAHIA)
|
0513014000NRG24170220240902422
|
20/02/2024
|
Babita devi
|
0513014WL076704
|
Babita devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469436
|
|
Mrs. BABITA DEVI W/O-JITENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4670
(KARSAHIA)
|
0513014000NRG24170220240902435
|
20/02/2024
|
Gita Devi
|
0513014WL076704
|
Gita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469441
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1039
(KARSAHIA)
|
0513014000NRG24170220240902421
|
20/02/2024
|
ram sakhi devi
|
0513014WL076704
|
ram sakhi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469430
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2274
(KARSAHIA)
|
0513014000NRG24170220240902423
|
20/02/2024
|
Dina Nath Sah
|
0513014WL076704
|
Dina Nath Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469434
|
|
DINANATH GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/2583
(KARSAHIA)
|
0513014000NRG24170220240902425
|
20/02/2024
|
Lalu Paswan
|
0513014WL076704
|
Lalu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469431
|
|
LALU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2608
(KARSAHIA)
|
0513014000NRG24170220240902426
|
20/02/2024
|
Sugandhi Devi
|
0513014WL076704
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469432
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2673
(KARSAHIA)
|
0513014000NRG24170220240902427
|
20/02/2024
|
Ranjan Kumar Gaurav
|
0513014WL076704
|
Ranjan Kumar Gaurav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469428
|
|
Mr. RANJAN KUMAR GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/3828
(KARSAHIA)
|
0513014000NRG24170220240902428
|
20/02/2024
|
Yaswant Paswan
|
0513014WL076704
|
Yaswant Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469443
|
|
Yashavant Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/3829
(KARSAHIA)
|
0513014000NRG24170220240902429
|
20/02/2024
|
Puspa Kumari
|
0513014WL076704
|
Puspa Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887469433
|
|
Mrs. PUSHPA DEVI WO RANJAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/3830
(KARSAHIA)
|
0513014000NRG24170220240902430
|
20/02/2024
|
Silva Devi
|
0513014WL076704
|
Silva Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469427
|
|
SILAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4558
(KARSAHIA)
|
0513014000NRG24170220240902432
|
20/02/2024
|
manti devi
|
0513014WL076704
|
manti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469429
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4671
(KARSAHIA)
|
0513014000NRG24170220240902436
|
20/02/2024
|
Sunita Devi
|
0513014WL076704
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887469435
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|