|
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-13-014-002-00182130/3494
(KARSAHIA)
|
0513014000NRG24290320241025083
|
30/03/2024
|
Raushan Kumari
|
0513014WL087338
|
Raushan Kumari
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467069
|
|
Mrs. RAUSHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182000/1192
(KARSAHIA)
|
0513014000NRG24290320241025054
|
30/03/2024
|
HARENDAR SAH
|
0513014WL087338
|
HARENDAR SAH
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467063
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/3241
(KARSAHIA)
|
0513014000NRG24290320241025058
|
30/03/2024
|
RAJESH RAM
|
0513014WL087338
|
RAJESH RAM
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467070
|
|
Mr. Rajesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1621
(KARSAHIA)
|
0513014000NRG24290320241025063
|
30/03/2024
|
Soni devi
|
0513014WL087338
|
Soni devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467075
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2184
(KARSAHIA)
|
0513014000NRG24290320241025064
|
30/03/2024
|
Renu Devi
|
0513014WL087338
|
Renu Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467072
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2218
(KARSAHIA)
|
0513014000NRG24290320241025065
|
30/03/2024
|
Kanti Devi
|
0513014WL087338
|
Kanti Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467073
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2226
(KARSAHIA)
|
0513014000NRG24290320241025068
|
30/03/2024
|
Lalti Devi
|
0513014WL087338
|
Lalti Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467068
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3025
(KARSAHIA)
|
0513014000NRG24290320241025070
|
30/03/2024
|
Kameshwar Prasad
|
0513014WL087338
|
Kameshwar Prasad
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467071
|
|
Mr. KAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4248
(KARSAHIA)
|
0513014000NRG24290320241025071
|
30/03/2024
|
rajendra kumar
|
0513014WL087338
|
rajendra kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467079
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4370
(KARSAHIA)
|
0513014000NRG24290320241025073
|
30/03/2024
|
sita devi
|
0513014WL087338
|
sita devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467064
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182120/464
(KARSAHIA)
|
0513014000NRG24290320241025078
|
30/03/2024
|
SHAMBHU KUMAR
|
0513014WL087338
|
SHAMBHU KUMAR
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467060
|
|
SHAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/4827
(KARSAHIA)
|
0513014000NRG24290320241025080
|
30/03/2024
|
NAWLESH RAM
|
0513014WL087338
|
NAWLESH RAM
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467074
|
|
Nawlesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-002-00182130/2471
(KARSAHIA)
|
0513014000NRG24290320241025081
|
30/03/2024
|
Shivam Kumar
|
0513014WL087338
|
Shivam Kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467078
|
|
Shivam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-002-00182130/3348
(KARSAHIA)
|
0513014000NRG24290320241025082
|
30/03/2024
|
ranju devi
|
0513014WL087338
|
ranju devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467080
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182130/4692
(KARSAHIA)
|
0513014000NRG24290320241025086
|
30/03/2024
|
Rita Devi
|
0513014WL087338
|
Rita Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467077
|
|
Rita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2224
(KARSAHIA)
|
0513014000NRG24290320241025067
|
30/03/2024
|
Munni Devi
|
0513014WL087338
|
Munni Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467059
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2228
(KARSAHIA)
|
0513014000NRG24290320241025069
|
30/03/2024
|
Tetari Devi
|
0513014WL087338
|
Tetari Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467057
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4249
(KARSAHIA)
|
0513014000NRG24290320241025072
|
30/03/2024
|
vishundev sah
|
0513014WL087338
|
vishundev sah
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467058
|
|
VISUNDEV SAH P04664
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-002-00182000/4553
(KARSAHIA)
|
0513014000NRG24290320241025061
|
30/03/2024
|
Bikesh Kumar
|
0513014WL087338
|
Bikesh Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467066
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-002-00182000/2960
(KARSAHIA)
|
0513014000NRG24290320241025055
|
30/03/2024
|
kailashi devi
|
0513014WL087338
|
kailashi devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467065
|
|
MRS KAILASI KAILASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182000/3244
(KARSAHIA)
|
0513014000NRG24290320241025060
|
30/03/2024
|
SUNITA DEVI
|
0513014WL087338
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467067
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHAKA
|
BH-13-014-002-00182000/538
(KARSAHIA)
|
0513014000NRG24290320241025062
|
30/03/2024
|
RAMLAL SAH
|
0513014WL087338
|
RAMLAL SAH
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467061
|
|
Mr. Ramlal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/481
(KARSAHIA)
|
0513014000NRG24290320241025079
|
30/03/2024
|
Gajendra Prasad
|
0513014WL087338
|
Gajendra Prasad
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467062
|
|
Gajendra Prasad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2220
(KARSAHIA)
|
0513014000NRG24290320241025066
|
30/03/2024
|
Bindu Devi
|
0513014WL087338
|
Bindu Devi
|
00468
|
UBIN0557234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467076
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182000/3236
(KARSAHIA)
|
0513014000NRG24290320241025056
|
30/03/2024
|
SANJU DEVI
|
0513014WL087338
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467054
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182000/3238
(KARSAHIA)
|
0513014000NRG24290320241025057
|
30/03/2024
|
PRATIMA DEVI
|
0513014WL087338
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467052
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-002-00182000/3243
(KARSAHIA)
|
0513014000NRG24290320241025059
|
30/03/2024
|
PRAMILA DEVI
|
0513014WL087338
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467053
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4552
(KARSAHIA)
|
0513014000NRG24290320241025074
|
30/03/2024
|
nirmala devi
|
0513014WL087338
|
nirmala devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467049
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4690
(KARSAHIA)
|
0513014000NRG24290320241025075
|
30/03/2024
|
Kamrun Nesha
|
0513014WL087338
|
Kamrun Nesha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467056
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182120/4627
(KARSAHIA)
|
0513014000NRG24290320241025077
|
30/03/2024
|
Krishna Prasad
|
0513014WL087338
|
Krishna Prasad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467055
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182130/4685
(KARSAHIA)
|
0513014000NRG24290320241025084
|
30/03/2024
|
Mona Kumar
|
0513014WL087338
|
Mona Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467051
|
|
MONA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182130/4686
(KARSAHIA)
|
0513014000NRG24290320241025085
|
30/03/2024
|
Avdhesh Kumar
|
0513014WL087338
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467050
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4691
(KARSAHIA)
|
0513014000NRG24290320241025076
|
30/03/2024
|
Husna Khatun
|
0513014WL087338
|
Husna Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044467081
|
|
Husna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|