|
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-13-014-002-00182100/2273
(KARSAHIA)
|
0513014000NRG24060620230285224
|
09/06/2023
|
Sandeep Kumar
|
0513014WL014401
|
Sandeep Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262594
|
|
Sandeep Kumar
|
()
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2456
(KARSAHIA)
|
0513014000NRG24060620230285226
|
09/06/2023
|
Zeyaur Rahman
|
0513014WL014401
|
Zeyaur Rahman
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262590
|
|
Zeyaur Rahman
|
()
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2774
(KARSAHIA)
|
0513014000NRG24060620230285230
|
09/06/2023
|
Virendra Sah
|
0513014WL014401
|
Virendra Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262587
|
|
Virendra Sah
|
()
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2904
(KARSAHIA)
|
0513014000NRG24060620230285233
|
09/06/2023
|
Kintu Das
|
0513014WL014401
|
Kintu Das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262598
|
|
Kintu Das
|
()
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2909
(KARSAHIA)
|
0513014000NRG24060620230285234
|
09/06/2023
|
Nageswar Prasad
|
0513014WL014401
|
Nageswar Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262589
|
|
Nageswar Prasad
|
()
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3505
(KARSAHIA)
|
0513014000NRG24060620230285237
|
09/06/2023
|
kiran devi
|
0513014WL014401
|
kiran devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262596
|
|
kiran devi
|
()
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3562
(KARSAHIA)
|
0513014000NRG24060620230285238
|
09/06/2023
|
prabhu kushwaha
|
0513014WL014401
|
prabhu kushwaha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262600
|
|
prabhu kushwaha
|
()
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3870
(KARSAHIA)
|
0513014000NRG24060620230285240
|
09/06/2023
|
arvind kumar
|
0513014WL014401
|
arvind kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262601
|
|
arvind kumar
|
()
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4246
(KARSAHIA)
|
0513014000NRG24060620230285247
|
09/06/2023
|
priti kumari
|
0513014WL014401
|
priti kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262597
|
|
priti kumari
|
()
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4267
(KARSAHIA)
|
0513014000NRG24060620230285249
|
09/06/2023
|
santosh kumar singh
|
0513014WL014401
|
santosh kumar singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262595
|
|
santosh kumar singh
|
()
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4399
(KARSAHIA)
|
0513014000NRG24060620230285252
|
09/06/2023
|
randha devi
|
0513014WL014401
|
randha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262592
|
|
randha devi
|
()
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4443
(KARSAHIA)
|
0513014000NRG24060620230285255
|
09/06/2023
|
anvari khatun
|
0513014WL014401
|
anvari khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262599
|
|
anvari khatun
|
()
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/3353
(KARSAHIA)
|
0513014000NRG24060620230285264
|
09/06/2023
|
gita devi
|
0513014WL014401
|
gita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262588
|
|
gita devi
|
()
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/3629
(KARSAHIA)
|
0513014000NRG24060620230285266
|
09/06/2023
|
parwati devi
|
0513014WL014401
|
parwati devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262591
|
|
parwati devi
|
()
|
|
15
|
DHAKA
|
BH-13-014-002-00182120/813
(KARSAHIA)
|
0513014000NRG24060620230285268
|
09/06/2023
|
RAMBHAROSH
|
0513014WL014401
|
RAMBHAROSH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262593
|
|
RAMBHAROSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4631
(KARSAHIA)
|
0513014000NRG24060620230285256
|
09/06/2023
|
Dinanath Prasad
|
0513014WL014401
|
Dinanath Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262584
|
|
Dinanath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/917
(KARSAHIA)
|
0513014000NRG24060620230285259
|
09/06/2023
|
MOHMD OMAISH ALAM
|
0513014WL014401
|
MOHMD OMAISH ALAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262585
|
|
MR MOHMD OMAISH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4264
(KARSAHIA)
|
0513014000NRG24060620230285248
|
09/06/2023
|
pawan kumar
|
0513014WL014401
|
pawan kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262586
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|