|
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-13-014-002-00182100/1350
(KARSAHIA)
|
0513014000NRG24200120240829244
|
21/01/2024
|
Kishori Prasad Yadav
|
0513014WL069949
|
Kishori Prasad Yadav
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734603
|
|
KISHORI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1351
(KARSAHIA)
|
0513014000NRG24200120240829245
|
21/01/2024
|
Siya Devi
|
0513014WL069949
|
Siya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734604
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1352
(KARSAHIA)
|
0513014000NRG24200120240829246
|
21/01/2024
|
Ramdhan
|
0513014WL069949
|
Ramdhan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734608
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1353
(KARSAHIA)
|
0513014000NRG24200120240829247
|
21/01/2024
|
Munita Kumari
|
0513014WL069949
|
Munita Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734607
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1504
(KARSAHIA)
|
0513014000NRG24200120240829248
|
21/01/2024
|
BHAGAT PRASAD
|
0513014WL069949
|
BHAGAT PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734612
|
|
Mr. BHAGAT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2110
(KARSAHIA)
|
0513014000NRG24200120240829249
|
21/01/2024
|
KIRAN DEVI
|
0513014WL069949
|
KIRAN DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734605
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/277
(KARSAHIA)
|
0513014000NRG24200120240829250
|
21/01/2024
|
Ravi Shankar Baitha
|
0513014WL069949
|
Ravi Shankar Baitha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734602
|
|
RAVI SHANKAR BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3765
(KARSAHIA)
|
0513014000NRG24200120240829253
|
21/01/2024
|
om kumar
|
0513014WL069949
|
om kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734606
|
|
Mr. Om Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4242
(KARSAHIA)
|
0513014000NRG24200120240829254
|
21/01/2024
|
sundaram devi
|
0513014WL069949
|
sundaram devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734611
|
|
SUNDARAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/294
(KARSAHIA)
|
0513014000NRG24200120240829251
|
21/01/2024
|
Sanjay Prasad
|
0513014WL069949
|
Sanjay Prasad
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734613
|
|
SANJAY PRASAD KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/3067
(KARSAHIA)
|
0513014000NRG24200120240829252
|
21/01/2024
|
GAUTAM KUMAR
|
0513014WL069949
|
GAUTAM KUMAR
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734610
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/1303
(KARSAHIA)
|
0513014000NRG24200120240829242
|
21/01/2024
|
Ramvishwash Kumar
|
0513014WL069949
|
Ramvishwash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734609
|
|
Mr. Ramvishwash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/1304
(KARSAHIA)
|
0513014000NRG24200120240829243
|
21/01/2024
|
Moti Lal Das
|
0513014WL069949
|
Moti Lal Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139734601
|
|
MR MOTI LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|