|
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-13-014-014-00184400/287
(KARMAWA)
|
0513014000NRG24150520230138963
|
16/05/2023
|
Puja Devi
|
0513014WL007438
|
Puja Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149494
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/4257
(KARMAWA)
|
0513014000NRG24150520230138967
|
16/05/2023
|
Nisha Devi
|
0513014WL007438
|
Nisha Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149507
|
|
NISHA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/2123
(KARMAWA)
|
0513014000NRG24150520230138976
|
16/05/2023
|
HUSNE ARA
|
0513014WL007438
|
HUSNE ARA
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149505
|
|
Husne Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/2181
(KARMAWA)
|
0513014000NRG24150520230138977
|
16/05/2023
|
Baldev Paswan
|
0513014WL007438
|
Baldev Paswan
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149506
|
|
BALDEV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/2185
(KARMAWA)
|
0513014000NRG24150520230138978
|
16/05/2023
|
Rambhu Raut
|
0513014WL007438
|
Rambhu Raut
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149493
|
|
MR RAMBHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/2625
(KARMAWA)
|
0513014000NRG24150520230138980
|
16/05/2023
|
Jamun Paswan
|
0513014WL007438
|
Jamun Paswan
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149487
|
|
Mr. JAMUN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/3066
(KARMAWA)
|
0513014000NRG24150520230138982
|
16/05/2023
|
sehra khatun
|
0513014WL007438
|
sehra khatun
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149503
|
|
Mrs. Sehra O Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/3548
(KARMAWA)
|
0513014000NRG24150520230138983
|
16/05/2023
|
vahida khatoon
|
0513014WL007438
|
vahida khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149488
|
|
Mrs. WAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-014-00184400/1125
(KARMAWA)
|
0513014000NRG24150520230138959
|
16/05/2023
|
MANI DEVI
|
0513014WL007438
|
MANI DEVI
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149490
|
|
Mrs. MANI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-014-00184400/1125
(KARMAWA)
|
0513014000NRG24150520230138958
|
16/05/2023
|
SANTESHWAR
|
0513014WL007438
|
SANTESHWAR
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149489
|
|
Mr. SANTESHWAR KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00184400/4258
(KARMAWA)
|
0513014000NRG24150520230138968
|
16/05/2023
|
Saraswati Devi
|
0513014WL007438
|
Saraswati Devi
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149504
|
|
Mr. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00184400/4266
(KARMAWA)
|
0513014000NRG24150520230138970
|
16/05/2023
|
Malti Devi
|
0513014WL007438
|
Malti Devi
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149497
|
|
Mrs. MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00184400/4267
(KARMAWA)
|
0513014000NRG24150520230138971
|
16/05/2023
|
Chunchun Devi
|
0513014WL007438
|
Chunchun Devi
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149498
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/1185
(KARMAWA)
|
0513014000NRG24150520230138972
|
16/05/2023
|
Lalita Devi
|
0513014WL007438
|
Lalita Devi
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149491
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/1974
(KARMAWA)
|
0513014000NRG24150520230138973
|
16/05/2023
|
Ranjeet Kumar Baitha
|
0513014WL007438
|
Ranjeet Kumar Baitha
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149501
|
|
Mr. RANJEET KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/1995
(KARMAWA)
|
0513014000NRG24150520230138974
|
16/05/2023
|
Rubi Devi
|
0513014WL007438
|
Rubi Devi
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149502
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/2300
(KARMAWA)
|
0513014000NRG24150520230138979
|
16/05/2023
|
Mukesh Sharma
|
0513014WL007438
|
Mukesh Sharma
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149492
|
|
Mr. MUKESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-014-00184400/4256
(KARMAWA)
|
0513014000NRG24150520230138966
|
16/05/2023
|
Lilam Devi
|
0513014WL007438
|
Lilam Devi
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149496
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-014-00184400/2876
(KARMAWA)
|
0513014000NRG24150520230138964
|
16/05/2023
|
Gudiya Devi
|
0513014WL007438
|
Gudiya Devi
|
00415
|
SBIN0008182
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149500
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00184400/4262
(KARMAWA)
|
0513014000NRG24150520230138969
|
16/05/2023
|
Soni Devi
|
0513014WL007438
|
Soni Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149499
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/2849
(KARMAWA)
|
0513014000NRG24150520230138985
|
16/05/2023
|
nursama
|
0513014WL007438
|
nursama
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149495
|
|
MRS NURSAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|