|
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-13-014-002-00182100/2549
(KARSAHIA)
|
0513014000NRG24020320240944719
|
04/03/2024
|
Jamirul Osta
|
0513014WL080562
|
Jamirul Osta
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833652
|
|
Jamirul Osta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4239
(KARSAHIA)
|
0513014000NRG24020320240944761
|
04/03/2024
|
lalan kumar
|
0513014WL080562
|
lalan kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833671
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1912
(KARSAHIA)
|
0513014000NRG24020320240944713
|
04/03/2024
|
Maya Devi
|
0513014WL080562
|
Maya Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833668
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/195
(KARSAHIA)
|
0513014000NRG24020320240944714
|
04/03/2024
|
Ramjanam Patel
|
0513014WL080562
|
Ramjanam Patel
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833680
|
|
Mr. Ram Janam Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2114
(KARSAHIA)
|
0513014000NRG24020320240944715
|
04/03/2024
|
ROKSANA KHATUN
|
0513014WL080562
|
ROKSANA KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833662
|
|
Mrs. ROKSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/215
(KARSAHIA)
|
0513014000NRG24020320240944716
|
04/03/2024
|
raghuwans patel
|
0513014WL080562
|
raghuwans patel
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833672
|
|
Raghuvansh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2280
(KARSAHIA)
|
0513014000NRG24020320240944717
|
04/03/2024
|
gambhira sah
|
0513014WL080562
|
gambhira sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833685
|
|
GAMBHIR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2598
(KARSAHIA)
|
0513014000NRG24020320240944721
|
04/03/2024
|
Banwari Prasad
|
0513014WL080562
|
Banwari Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833687
|
|
BANWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2770
(KARSAHIA)
|
0513014000NRG24020320240944724
|
04/03/2024
|
Vigyanti Devi
|
0513014WL080562
|
Vigyanti Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833684
|
|
Mrs. BIGYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/2781
(KARSAHIA)
|
0513014000NRG24020320240944725
|
04/03/2024
|
Sugi Devi
|
0513014WL080562
|
Sugi Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833658
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2785
(KARSAHIA)
|
0513014000NRG24020320240944726
|
04/03/2024
|
Ranjit Kumar
|
0513014WL080562
|
Ranjit Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833676
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2796
(KARSAHIA)
|
0513014000NRG24020320240944729
|
04/03/2024
|
Sumintra Devi
|
0513014WL080562
|
Sumintra Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833666
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2868
(KARSAHIA)
|
0513014000NRG24020320240944730
|
04/03/2024
|
Sarita Devi
|
0513014WL080562
|
Sarita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833669
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2891
(KARSAHIA)
|
0513014000NRG24020320240944731
|
04/03/2024
|
Fulkumari devi
|
0513014WL080562
|
Fulkumari devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833664
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/29
(KARSAHIA)
|
0513014000NRG24020320240944732
|
04/03/2024
|
nanhak dewan
|
0513014WL080562
|
nanhak dewan
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833651
|
|
NANAHAK DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/299
(KARSAHIA)
|
0513014000NRG24020320240944734
|
04/03/2024
|
jyotik mahto
|
0513014WL080562
|
jyotik mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833659
|
|
YOTIK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/3510
(KARSAHIA)
|
0513014000NRG24020320240944736
|
04/03/2024
|
dhirendra kumar
|
0513014WL080562
|
dhirendra kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833667
|
|
Dhirendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/3512
(KARSAHIA)
|
0513014000NRG24020320240944737
|
04/03/2024
|
indal mahto
|
0513014WL080562
|
indal mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833675
|
|
Indal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/3523
(KARSAHIA)
|
0513014000NRG24020320240944738
|
04/03/2024
|
rajal mahto
|
0513014WL080562
|
rajal mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833688
|
|
Mr. RAJAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/3544
(KARSAHIA)
|
0513014000NRG24020320240944740
|
04/03/2024
|
jhauri devi
|
0513014WL080562
|
jhauri devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833665
|
|
Mrs. JHAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/3545
(KARSAHIA)
|
0513014000NRG24020320240944741
|
04/03/2024
|
sundrika devi
|
0513014WL080562
|
sundrika devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833674
|
|
SUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/358
(KARSAHIA)
|
0513014000NRG24020320240944743
|
04/03/2024
|
nand kishor mahto
|
0513014WL080562
|
nand kishor mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833670
|
|
NAND KISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/3603
(KARSAHIA)
|
0513014000NRG24020320240944745
|
04/03/2024
|
archana kumari
|
0513014WL080562
|
archana kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833661
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/3604
(KARSAHIA)
|
0513014000NRG24020320240944746
|
04/03/2024
|
sima devi
|
0513014WL080562
|
sima devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833673
|
|
Mrs. seema DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/3612
(KARSAHIA)
|
0513014000NRG24020320240944747
|
04/03/2024
|
pramod mahto
|
0513014WL080562
|
pramod mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833678
|
|
Mr. Pramod Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/3618
(KARSAHIA)
|
0513014000NRG24020320240944749
|
04/03/2024
|
gitanjali devi
|
0513014WL080562
|
gitanjali devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833657
|
|
GITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/3621
(KARSAHIA)
|
0513014000NRG24020320240944750
|
04/03/2024
|
umashankar kumar
|
0513014WL080562
|
umashankar kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833656
|
|
MR UMA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/3750
(KARSAHIA)
|
0513014000NRG24020320240944752
|
04/03/2024
|
tabarej alam
|
0513014WL080562
|
tabarej alam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833653
|
|
Mr. TABREJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/3818
(KARSAHIA)
|
0513014000NRG24020320240944753
|
04/03/2024
|
shobha devi
|
0513014WL080562
|
shobha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833660
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/3832
(KARSAHIA)
|
0513014000NRG24020320240944754
|
04/03/2024
|
rakiba khatun
|
0513014WL080562
|
rakiba khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833663
|
|
Mrs. RAKIBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/3841
(KARSAHIA)
|
0513014000NRG24020320240944755
|
04/03/2024
|
rajkaran patel
|
0513014WL080562
|
rajkaran patel
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833679
|
|
Mr. Rajkaran Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/3863
(KARSAHIA)
|
0513014000NRG24020320240944756
|
04/03/2024
|
babalu pd
|
0513014WL080562
|
babalu pd
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833683
|
|
BABLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3898
(KARSAHIA)
|
0513014000NRG24020320240944759
|
04/03/2024
|
nagindra thakur
|
0513014WL080562
|
nagindra thakur
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833677
|
|
Mr. NAGENDRA RAMBAHADUR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/2790
(KARSAHIA)
|
0513014000NRG24020320240944727
|
04/03/2024
|
Subodh Kumar
|
0513014WL080562
|
Subodh Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833690
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4250
(KARSAHIA)
|
0513014000NRG24020320240944762
|
04/03/2024
|
chhathiya devi
|
0513014WL080562
|
chhathiya devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833689
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/2432
(KARSAHIA)
|
0513014000NRG24020320240944718
|
04/03/2024
|
prem prasad
|
0513014WL080562
|
prem prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833686
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/2794
(KARSAHIA)
|
0513014000NRG24020320240944728
|
04/03/2024
|
Dhanai Das
|
0513014WL080562
|
Dhanai Das
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833655
|
|
MR DHANAI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/3616
(KARSAHIA)
|
0513014000NRG24020320240944748
|
04/03/2024
|
vindeshwar thakur
|
0513014WL080562
|
vindeshwar thakur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833691
|
|
MR BINDESHWAR RAM BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/3869
(KARSAHIA)
|
0513014000NRG24020320240944757
|
04/03/2024
|
ramnarayan chaudhari
|
0513014WL080562
|
ramnarayan chaudhari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833654
|
|
Mr. RAM NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/2577
(KARSAHIA)
|
0513014000NRG24020320240944720
|
04/03/2024
|
Suresh Manjhi
|
0513014WL080562
|
Suresh Manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833697
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/2603
(KARSAHIA)
|
0513014000NRG24020320240944722
|
04/03/2024
|
Sima Devi
|
0513014WL080562
|
Sima Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833699
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/2699
(KARSAHIA)
|
0513014000NRG24020320240944723
|
04/03/2024
|
Pradeep Mahto
|
0513014WL080562
|
Pradeep Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833692
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/35
(KARSAHIA)
|
0513014000NRG24020320240944735
|
04/03/2024
|
Ramadhar Prasad Kushwaha
|
0513014WL080562
|
Ramadhar Prasad Kushwaha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833694
|
|
RAMADHAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3535
(KARSAHIA)
|
0513014000NRG24020320240944739
|
04/03/2024
|
jaykaran patel
|
0513014WL080562
|
jaykaran patel
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833695
|
|
JAIKARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/355
(KARSAHIA)
|
0513014000NRG24020320240944742
|
04/03/2024
|
Satrudhan Mahto
|
0513014WL080562
|
Satrudhan Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833698
|
|
Mr. SHATRUDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/3749
(KARSAHIA)
|
0513014000NRG24020320240944751
|
04/03/2024
|
khurshid alam
|
0513014WL080562
|
khurshid alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833693
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/3887
(KARSAHIA)
|
0513014000NRG24020320240944758
|
04/03/2024
|
laila devi
|
0513014WL080562
|
laila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833650
|
|
Mrs. LAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/4111
(KARSAHIA)
|
0513014000NRG24020320240944760
|
04/03/2024
|
guddi khatun
|
0513014WL080562
|
guddi khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833696
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/2917
(KARSAHIA)
|
0513014000NRG24020320240944733
|
04/03/2024
|
Amodh Mahato
|
0513014WL080562
|
Amodh Mahato
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833682
|
|
AMOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/3592
(KARSAHIA)
|
0513014000NRG24020320240944744
|
04/03/2024
|
mukha mahato
|
0513014WL080562
|
mukha mahato
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043833681
|
|
MUKHA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|