|
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)
|
0513014000NRG24130320240973604
|
14/03/2024
|
subodh mahato
|
0513014WL083119
|
subodh mahato
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070721
|
|
Mr. Subodh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4492
(KARSAHIA)
|
0513014000NRG24130320240973605
|
14/03/2024
|
sadre alam
|
0513014WL083119
|
sadre alam
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070697
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4495
(KARSAHIA)
|
0513014000NRG24130320240973606
|
14/03/2024
|
chulhiya khatun
|
0513014WL083119
|
chulhiya khatun
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070713
|
|
CHULHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4648
(KARSAHIA)
|
0513014000NRG24130320240973607
|
14/03/2024
|
Kamo Sah
|
0513014WL083119
|
Kamo Sah
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070711
|
|
MR KAMO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4650
(KARSAHIA)
|
0513014000NRG24130320240973608
|
14/03/2024
|
Shambhu Shah
|
0513014WL083119
|
Shambhu Shah
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070720
|
|
Mr. SHAMBHOO SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4658
(KARSAHIA)
|
0513014000NRG24130320240973609
|
14/03/2024
|
Sunil Patel
|
0513014WL083119
|
Sunil Patel
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070719
|
|
Mr. SUNIL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4660
(KARSAHIA)
|
0513014000NRG24130320240973610
|
14/03/2024
|
Rina Devi
|
0513014WL083119
|
Rina Devi
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070712
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4686
(KARSAHIA)
|
0513014000NRG24130320240973611
|
14/03/2024
|
Sahima Khatun
|
0513014WL083119
|
Sahima Khatun
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070718
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/795
(KARSAHIA)
|
0513014000NRG24130320240973614
|
14/03/2024
|
ashun
|
0513014WL083119
|
ashun
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070696
|
|
ASUN DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/933
(KARSAHIA)
|
0513014000NRG24130320240973616
|
14/03/2024
|
noor alam
|
0513014WL083119
|
noor alam
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070709
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/981
(KARSAHIA)
|
0513014000NRG24130320240973618
|
14/03/2024
|
SERAJUL HAQUE
|
0513014WL083119
|
SERAJUL HAQUE
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070704
|
|
MD SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/2543
(KARSAHIA)
|
0513014000NRG24130320240973623
|
14/03/2024
|
VIRENDRA PRASAD
|
0513014WL083119
|
VIRENDRA PRASAD
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070694
|
|
Mr. VIRENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/3353
(KARSAHIA)
|
0513014000NRG24130320240973626
|
14/03/2024
|
gita devi
|
0513014WL083119
|
gita devi
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070703
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/40
(KARSAHIA)
|
0513014000NRG24130320240973628
|
14/03/2024
|
Jawahar Prasad
|
0513014WL083119
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070695
|
|
JAWAHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182120/4786
(KARSAHIA)
|
0513014000NRG24130320240973630
|
14/03/2024
|
SHESH KUMAR
|
0513014WL083119
|
SHESH KUMAR
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070698
|
|
SHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/483
(KARSAHIA)
|
0513014000NRG24130320240973632
|
14/03/2024
|
Ram Bahadur Parsad
|
0513014WL083119
|
Ram Bahadur Parsad
|
00089
|
CBIN0282423
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070699
|
|
Mr. RAMBAHADUR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/802
(KARSAHIA)
|
0513014000NRG24130320240973615
|
14/03/2024
|
JAIBUN NESHA
|
0513014WL083119
|
JAIBUN NESHA
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070706
|
|
Mrs. JAIBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/979
(KARSAHIA)
|
0513014000NRG24130320240973617
|
14/03/2024
|
SAMSIDA KHATOON
|
0513014WL083119
|
SAMSIDA KHATOON
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070707
|
|
SHAMASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/991
(KARSAHIA)
|
0513014000NRG24130320240973619
|
14/03/2024
|
najir
|
0513014WL083119
|
najir
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070717
|
|
MD NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182120/1666
(KARSAHIA)
|
0513014000NRG24130320240973620
|
14/03/2024
|
SUMITRA DEVI
|
0513014WL083119
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070716
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/1667
(KARSAHIA)
|
0513014000NRG24130320240973621
|
14/03/2024
|
RAMBHA DEVI
|
0513014WL083119
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070715
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182120/2174
(KARSAHIA)
|
0513014000NRG24130320240973622
|
14/03/2024
|
anil prasad
|
0513014WL083119
|
anil prasad
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070700
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/2629
(KARSAHIA)
|
0513014000NRG24130320240973624
|
14/03/2024
|
Sukhlal Prasad
|
0513014WL083119
|
Sukhlal Prasad
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070705
|
|
SUKHLAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-002-00182120/2683
(KARSAHIA)
|
0513014000NRG24130320240973625
|
14/03/2024
|
Nitu Devi
|
0513014WL083119
|
Nitu Devi
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070710
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/372
(KARSAHIA)
|
0513014000NRG24130320240973627
|
14/03/2024
|
CHAINDRIKA RAM
|
0513014WL083119
|
CHAINDRIKA RAM
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070702
|
|
CHANDRIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182120/423
(KARSAHIA)
|
0513014000NRG24130320240973629
|
14/03/2024
|
ARJUN DAS
|
0513014WL083119
|
ARJUN DAS
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070701
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-002-00182120/4787
(KARSAHIA)
|
0513014000NRG24130320240973631
|
14/03/2024
|
RAVIRANJAN KUMAR
|
0513014WL083119
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070708
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182120/72
(KARSAHIA)
|
0513014000NRG24130320240973633
|
14/03/2024
|
nag narayan das
|
0513014WL083119
|
nag narayan das
|
00415
|
SBIN0009345
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042070714
|
|
NAG NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4777
(KARSAHIA)
|
0513014000NRG24130320240973612
|
14/03/2024
|
Jyoti Kumari
|
0513014WL083119
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070693
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4778
(KARSAHIA)
|
0513014000NRG24130320240973613
|
14/03/2024
|
FULKUMARI
|
0513014WL083119
|
FULKUMARI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042070692
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88000
|
88000
|
|
|
|
|
|
|
|