|
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-13-014-002-00182100/2276
(KARSAHIA)
|
0513014000NRG24310320241035715
|
31/03/2024
|
Prem Shankar Panday
|
0513014WL088103
|
Prem Shankar Panday
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632403
|
|
Mr. PREMSHANKAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/3154
(KARSAHIA)
|
0513014000NRG24310320241035722
|
31/03/2024
|
shambhu mahto
|
0513014WL088103
|
shambhu mahto
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632408
|
|
SAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/3335
(KARSAHIA)
|
0513014000NRG24310320241035723
|
31/03/2024
|
jayprakash patel
|
0513014WL088103
|
jayprakash patel
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632414
|
|
Mr. JAI PARKASH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3474
(KARSAHIA)
|
0513014000NRG24310320241035724
|
31/03/2024
|
INAKAR SAH
|
0513014WL088103
|
INAKAR SAH
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632409
|
|
Mr. Inakar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3485
(KARSAHIA)
|
0513014000NRG24310320241035725
|
31/03/2024
|
RADHIKA DEVI
|
0513014WL088103
|
RADHIKA DEVI
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632400
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3540
(KARSAHIA)
|
0513014000NRG24310320241035726
|
31/03/2024
|
kishundev pd yadav
|
0513014WL088103
|
kishundev pd yadav
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632399
|
|
KISHUN DEV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4170
(KARSAHIA)
|
0513014000NRG24310320241035730
|
31/03/2024
|
Dilip Thakur
|
0513014WL088103
|
Dilip Thakur
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632412
|
|
Mr. DILIP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4171
(KARSAHIA)
|
0513014000NRG24310320241035731
|
31/03/2024
|
Pawan Thakur
|
0513014WL088103
|
Pawan Thakur
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632411
|
|
Mr. PAWAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4172
(KARSAHIA)
|
0513014000NRG24310320241035732
|
31/03/2024
|
Pradeep Thakur
|
0513014WL088103
|
Pradeep Thakur
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632405
|
|
Mr. PRADEEP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4414
(KARSAHIA)
|
0513014000NRG24310320241035734
|
31/03/2024
|
rita devi
|
0513014WL088103
|
rita devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632407
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4668
(KARSAHIA)
|
0513014000NRG24310320241035737
|
31/03/2024
|
Manju Devi
|
0513014WL088103
|
Manju Devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632402
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4669
(KARSAHIA)
|
0513014000NRG24310320241035738
|
31/03/2024
|
Rima Devi
|
0513014WL088103
|
Rima Devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632401
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/6466
(KARSAHIA)
|
0513014000NRG24310320241035743
|
31/03/2024
|
shyam kishor ram
|
0513014WL088103
|
shyam kishor ram
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632406
|
|
Mr. SHYAM KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/6467
(KARSAHIA)
|
0513014000NRG24310320241035744
|
31/03/2024
|
jaso devi
|
0513014WL088103
|
jaso devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632413
|
|
Ms. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/6473
(KARSAHIA)
|
0513014000NRG24310320241035747
|
31/03/2024
|
sarita devi
|
0513014WL088103
|
sarita devi
|
00089
|
CBIN0282423
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632410
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4393
(KARSAHIA)
|
0513014000NRG24310320241035733
|
31/03/2024
|
chandeshwar
|
0513014WL088103
|
chandeshwar
|
00354
|
PUNB0229200
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632415
|
|
CHANDESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4670
(KARSAHIA)
|
0513014000NRG24310320241035739
|
31/03/2024
|
Gita Devi
|
0513014WL088103
|
Gita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632404
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/1039
(KARSAHIA)
|
0513014000NRG24310320241035713
|
31/03/2024
|
ram sakhi devi
|
0513014WL088103
|
ram sakhi devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632388
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/157
(KARSAHIA)
|
0513014000NRG24310320241035714
|
31/03/2024
|
Siyam Babu Paswan
|
0513014WL088103
|
Siyam Babu Paswan
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632395
|
|
SHYAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2583
(KARSAHIA)
|
0513014000NRG24310320241035716
|
31/03/2024
|
Lalu Paswan
|
0513014WL088103
|
Lalu Paswan
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632390
|
|
LALU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/2608
(KARSAHIA)
|
0513014000NRG24310320241035717
|
31/03/2024
|
Sugandhi Devi
|
0513014WL088103
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632391
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2633
(KARSAHIA)
|
0513014000NRG24310320241035718
|
31/03/2024
|
Anoj Kumar Pandey
|
0513014WL088103
|
Anoj Kumar Pandey
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632397
|
|
ANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/2635
(KARSAHIA)
|
0513014000NRG24310320241035719
|
31/03/2024
|
Pawan Kumar Pandey
|
0513014WL088103
|
Pawan Kumar Pandey
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632396
|
|
PAWAN KUMAR PANDEY SO RAJESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2673
(KARSAHIA)
|
0513014000NRG24310320241035720
|
31/03/2024
|
Ranjan Kumar Gaurav
|
0513014WL088103
|
Ranjan Kumar Gaurav
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632386
|
|
Mr. RANJAN KUMAR GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/3145
(KARSAHIA)
|
0513014000NRG24310320241035721
|
31/03/2024
|
rinki pande
|
0513014WL088103
|
rinki pande
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632417
|
|
RINKI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/3828
(KARSAHIA)
|
0513014000NRG24310320241035727
|
31/03/2024
|
Yaswant Paswan
|
0513014WL088103
|
Yaswant Paswan
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632384
|
|
Yashavant Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/3829
(KARSAHIA)
|
0513014000NRG24310320241035728
|
31/03/2024
|
Puspa Kumari
|
0513014WL088103
|
Puspa Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632393
|
|
Mrs. PUSHPA DEVI WO RANJAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/3830
(KARSAHIA)
|
0513014000NRG24310320241035729
|
31/03/2024
|
Silva Devi
|
0513014WL088103
|
Silva Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632385
|
|
SILAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4558
(KARSAHIA)
|
0513014000NRG24310320241035735
|
31/03/2024
|
manti devi
|
0513014WL088103
|
manti devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632387
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4585
(KARSAHIA)
|
0513014000NRG24310320241035736
|
31/03/2024
|
shivnath sah
|
0513014WL088103
|
shivnath sah
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632398
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4671
(KARSAHIA)
|
0513014000NRG24310320241035740
|
31/03/2024
|
Sunita Devi
|
0513014WL088103
|
Sunita Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632394
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4672
(KARSAHIA)
|
0513014000NRG24310320241035741
|
31/03/2024
|
Shila Devi
|
0513014WL088103
|
Shila Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632389
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/6465
(KARSAHIA)
|
0513014000NRG24310320241035742
|
31/03/2024
|
Manorma Kumari
|
0513014WL088103
|
Manorma Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632392
|
|
Mrs. Manorama Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/6469
(KARSAHIA)
|
0513014000NRG24310320241035745
|
31/03/2024
|
arti devi
|
0513014WL088103
|
arti devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632416
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/6472
(KARSAHIA)
|
0513014000NRG24310320241035746
|
31/03/2024
|
anita devi
|
0513014WL088103
|
anita devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632419
|
|
Mrs. ANITA DEVI W/O-MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-002-00182120/3322
(KARSAHIA)
|
0513014000NRG24310320241035748
|
31/03/2024
|
sharda devi
|
0513014WL088103
|
sharda devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3043632418
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126720
|
126720
|
|
|
|
|
|
|
|