|
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-13-014-002-00182100/4452
(KARSAHIA)
|
0513014000NRG24290320241022947
|
30/03/2024
|
subodh mahato
|
0513014WL087200
|
subodh mahato
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3046294902
|
|
Mr. Subodh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4492
(KARSAHIA)
|
0513014000NRG24290320241022948
|
30/03/2024
|
sadre alam
|
0513014WL087200
|
sadre alam
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3046294899
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4495
(KARSAHIA)
|
0513014000NRG24290320241022949
|
30/03/2024
|
chulhiya khatun
|
0513014WL087200
|
chulhiya khatun
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294907
|
|
CHULHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182120/40
(KARSAHIA)
|
0513014000NRG24290320241022951
|
30/03/2024
|
Jawahar Prasad
|
0513014WL087200
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294897
|
|
JAWAHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182120/4779
(KARSAHIA)
|
0513014000NRG24290320241022953
|
30/03/2024
|
Ajay Das
|
0513014WL087200
|
Ajay Das
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294909
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182120/4786
(KARSAHIA)
|
0513014000NRG24290320241022954
|
30/03/2024
|
SHESH KUMAR
|
0513014WL087200
|
SHESH KUMAR
|
00089
|
CBIN0282423
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294900
|
|
SHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182120/483
(KARSAHIA)
|
0513014000NRG24290320241022957
|
30/03/2024
|
Ram Bahadur Parsad
|
0513014WL087200
|
Ram Bahadur Parsad
|
00089
|
CBIN0282423
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3046294901
|
|
Mr. RAMBAHADUR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182120/813
(KARSAHIA)
|
0513014000NRG24290320241022959
|
30/03/2024
|
RAMBHAROSH
|
0513014WL087200
|
RAMBHAROSH
|
00089
|
CBIN0282423
|
1980
|
1980
|
Processed
|
17/04/2024
|
|
3046294903
|
|
RAM BHAROSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182120/83
(KARSAHIA)
|
0513014000NRG24290320241022960
|
30/03/2024
|
Bhikhar Das
|
0513014WL087200
|
Bhikhar Das
|
00089
|
CBIN0282423
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3046294910
|
|
Mr. BHIKHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182130/1432
(KARSAHIA)
|
0513014000NRG24290320241022961
|
30/03/2024
|
BINESH PATEL
|
0513014WL087200
|
BINESH PATEL
|
00089
|
CBIN0282423
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3046294896
|
|
Dinesh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4277
(KARSAHIA)
|
0513014000NRG24290320241022946
|
30/03/2024
|
MANKISHOR JAISWAL
|
0513014WL087200
|
MANKISHOR JAISWAL
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3046294898
|
|
MR MANKESHWAR KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/423
(KARSAHIA)
|
0513014000NRG24290320241022952
|
30/03/2024
|
ARJUN DAS
|
0513014WL087200
|
ARJUN DAS
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3046294905
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/4787
(KARSAHIA)
|
0513014000NRG24290320241022955
|
30/03/2024
|
RAVIRANJAN KUMAR
|
0513014WL087200
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0009345
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294906
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/72
(KARSAHIA)
|
0513014000NRG24290320241022958
|
30/03/2024
|
nag narayan das
|
0513014WL087200
|
nag narayan das
|
00415
|
SBIN0009345
|
1980
|
1980
|
Processed
|
17/04/2024
|
|
3046294908
|
|
NAG NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182130/2399
(KARSAHIA)
|
0513014000NRG24290320241022962
|
30/03/2024
|
sudarshan singh
|
0513014WL087200
|
sudarshan singh
|
00415
|
SBIN0009345
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3046294904
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/153
(KARSAHIA)
|
0513014000NRG24290320241022950
|
30/03/2024
|
Kameshwar Ram
|
0513014WL087200
|
Kameshwar Ram
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
17/04/2024
|
|
3046294894
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182120/479
(KARSAHIA)
|
0513014000NRG24290320241022956
|
30/03/2024
|
Baleswar Prasad
|
0513014WL087200
|
Baleswar Prasad
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
17/04/2024
|
|
3046294895
|
|
BALESHWAR PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|