|
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-13-014-002-00182100/1630
(KARSAHIA)
|
0513014000NRG24011120230656405
|
03/11/2023
|
Rinki kumari
|
0513014WL048267
|
Rinki kumari
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365435313
|
|
Rinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1777
(KARSAHIA)
|
0513014000NRG24011120230656401
|
03/11/2023
|
Maxhjri
|
0513014WL048266
|
Maxhjri
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435347
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1813
(KARSAHIA)
|
0513014000NRG24011120230656402
|
03/11/2023
|
LALITA DEVI
|
0513014WL048266
|
LALITA DEVI
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435337
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2880
(KARSAHIA)
|
0513014000NRG24011120230656397
|
03/11/2023
|
Anita Kumari
|
0513014WL048265
|
Anita Kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435323
|
|
Mrs. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2881
(KARSAHIA)
|
0513014000NRG24011120230656398
|
03/11/2023
|
Priti Kumari
|
0513014WL048265
|
Priti Kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435324
|
|
Mrs. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2931
(KARSAHIA)
|
0513014000NRG24011120230656922
|
03/11/2023
|
Rani Devi
|
0513014WL048331
|
Rani Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435322
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3149
(KARSAHIA)
|
0513014000NRG24031120230662108
|
03/11/2023
|
shobha devi
|
0513014WL049463
|
shobha devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435343
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3845
(KARSAHIA)
|
0513014000NRG24011120230656545
|
03/11/2023
|
abhishek kumar
|
0513014WL048275
|
abhishek kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435325
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/3848
(KARSAHIA)
|
0513014000NRG24011120230656544
|
03/11/2023
|
vishal kumar
|
0513014WL048274
|
vishal kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435326
|
|
Vishal Kumar
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/3870
(KARSAHIA)
|
0513014000NRG24011120230656395
|
03/11/2023
|
arvind kumar
|
0513014WL048264
|
arvind kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435319
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/3931
(KARSAHIA)
|
0513014000NRG24031120230662104
|
03/11/2023
|
manju devi
|
0513014WL049462
|
manju devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435328
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4626
(KARSAHIA)
|
0513014000NRG24031120230662110
|
03/11/2023
|
Rangita Devi
|
0513014WL049463
|
Rangita Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435317
|
|
RANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4637
(KARSAHIA)
|
0513014000NRG24011120230656923
|
03/11/2023
|
vishal kumar
|
0513014WL048331
|
vishal kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435332
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4681
(KARSAHIA)
|
0513014000NRG24031120230662113
|
03/11/2023
|
Munni Khatoon
|
0513014WL049464
|
Munni Khatoon
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435336
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182110/1754
(KARSAHIA)
|
0513014000NRG24011120230656456
|
03/11/2023
|
Jalandhar Mahato
|
0513014WL048270
|
Jalandhar Mahato
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435308
|
|
Mr. JALANDHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182110/2290
(KARSAHIA)
|
0513014000NRG24031120230662073
|
03/11/2023
|
Pawan kumar
|
0513014WL049450
|
Pawan kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435318
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-002-00182120/2514
(KARSAHIA)
|
0513014000NRG24011120230656407
|
03/11/2023
|
BRAJKISHOR KUMAR
|
0513014WL048267
|
BRAJKISHOR KUMAR
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7365435334
|
|
Mr. BRAJ KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182120/3124
(KARSAHIA)
|
0513014000NRG24011120230656403
|
03/11/2023
|
lalti devi
|
0513014WL048266
|
lalti devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435335
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-002-00182110/2291
(KARSAHIA)
|
0513014000NRG24031120230662071
|
03/11/2023
|
Bipin Kumar
|
0513014WL049449
|
Bipin Kumar
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435316
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-002-00182000/1305
(KARSAHIA)
|
0513014000NRG24011120230656546
|
03/11/2023
|
DAYASANKAR KUMAR
|
0513014WL048276
|
DAYASANKAR KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435346
|
|
DAYASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/485
(KARSAHIA)
|
0513014000NRG24011120230656458
|
03/11/2023
|
CHHABILAL KUMAR
|
0513014WL048270
|
CHHABILAL KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435307
|
|
CHHAVILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2422
(KARSAHIA)
|
0513014000NRG24011120230656393
|
03/11/2023
|
usha devi
|
0513014WL048264
|
usha devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435310
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4635
(KARSAHIA)
|
0513014000NRG24011120230656540
|
03/11/2023
|
Saroj Kumar
|
0513014WL048272
|
Saroj Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365435333
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-002-00182110/1975
(KARSAHIA)
|
0513014000NRG24011120230656406
|
03/11/2023
|
Rajan Kumar Kushwaha
|
0513014WL048267
|
Rajan Kumar Kushwaha
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365435311
|
|
MR RAJAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/1561
(KARSAHIA)
|
0513014000NRG24031120230662112
|
03/11/2023
|
Rajeswar Patel
|
0513014WL049464
|
Rajeswar Patel
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435344
|
|
RAJESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/2433
(KARSAHIA)
|
0513014000NRG24011120230656921
|
03/11/2023
|
abhirkha devi
|
0513014WL048331
|
abhirkha devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435315
|
|
MRS AMIRKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/3606
(KARSAHIA)
|
0513014000NRG24011120230656455
|
03/11/2023
|
anad kumar
|
0513014WL048270
|
anad kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435345
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/3872
(KARSAHIA)
|
0513014000NRG24011120230656539
|
03/11/2023
|
rukanti devi
|
0513014WL048272
|
rukanti devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365435330
|
|
RUPKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4602
(KARSAHIA)
|
0513014000NRG24031120230662070
|
03/11/2023
|
nilam devi
|
0513014WL049449
|
nilam devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435314
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-002-00182110/2289
(KARSAHIA)
|
0513014000NRG24031120230662072
|
03/11/2023
|
Awanish Kumar
|
0513014WL049450
|
Awanish Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435312
|
|
MR AWANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-002-00182120/2766
(KARSAHIA)
|
0513014000NRG24011120230656541
|
03/11/2023
|
rinku devi
|
0513014WL048272
|
rinku devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365435329
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-002-00182120/363
(KARSAHIA)
|
0513014000NRG24011120230656404
|
03/11/2023
|
SANKAR DAS
|
0513014WL048266
|
SANKAR DAS
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365435309
|
|
Mr. SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182120/4620
(KARSAHIA)
|
0513014000NRG24031120230662114
|
03/11/2023
|
Manu Kumar
|
0513014WL049464
|
Manu Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435327
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-002-00182120/4621
(KARSAHIA)
|
0513014000NRG24011120230656457
|
03/11/2023
|
punam kumari
|
0513014WL048270
|
punam kumari
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435331
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182120/707
(KARSAHIA)
|
0513014000NRG24011120230656396
|
03/11/2023
|
Jitendra kumar
|
0513014WL048264
|
Jitendra kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435306
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/3138
(KARSAHIA)
|
0513014000NRG24011120230656394
|
03/11/2023
|
sima devi
|
0513014WL048264
|
sima devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435341
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/4633
(KARSAHIA)
|
0513014000NRG24031120230662106
|
03/11/2023
|
Rambha Devi
|
0513014WL049462
|
Rambha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435342
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/4655
(KARSAHIA)
|
0513014000NRG24011120230656399
|
03/11/2023
|
Dipika Devi
|
0513014WL048265
|
Dipika Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435339
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/4657
(KARSAHIA)
|
0513014000NRG24011120230656400
|
03/11/2023
|
Sugandhi Devi
|
0513014WL048265
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435340
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182120/4627
(KARSAHIA)
|
0513014000NRG24011120230656542
|
03/11/2023
|
Krishna Prasad
|
0513014WL048272
|
Krishna Prasad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365435338
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-002-00182130/4538
(KARSAHIA)
|
0513014000NRG24011120230656924
|
03/11/2023
|
pappu kumar
|
0513014WL048331
|
pappu kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365435320
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-002-00182130/4689
(KARSAHIA)
|
0513014000NRG24011120230656408
|
03/11/2023
|
Madan Prasad
|
0513014WL048267
|
Madan Prasad
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365435321
|
|
DR MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|