|
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-13-014-014-00184400/4720
(KARMAWA)
|
0513014000NRG24020220240866340
|
03/02/2024
|
MARUTINANDAN SHRIVASTAW
|
0513014WL073583
|
MARUTINANDAN SHRIVASTAW
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151366402
|
|
Mr. MARUTINANDAN SHRIVASTAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182000/567
(KARSAHIA)
|
0513014000NRG24010220240862975
|
03/02/2024
|
SHANKAR RAM
|
0513014WL073020
|
SHANKAR RAM
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366404
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1351
(KARSAHIA)
|
0513014000NRG24010220240862985
|
03/02/2024
|
Siya Devi
|
0513014WL073023
|
Siya Devi
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366403
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1777
(KARSAHIA)
|
0513014000NRG24010220240862980
|
03/02/2024
|
Maxhjri
|
0513014WL073021
|
Maxhjri
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366396
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2881
(KARSAHIA)
|
0513014000NRG24010220240862982
|
03/02/2024
|
Priti Kumari
|
0513014WL073022
|
Priti Kumari
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366395
|
|
Mrs. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2931
(KARSAHIA)
|
0513014000NRG24010220240862983
|
03/02/2024
|
Rani Devi
|
0513014WL073022
|
Rani Devi
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366398
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3914
(KARSAHIA)
|
0513014000NRG24010220240862976
|
03/02/2024
|
abdul kaish
|
0513014WL073020
|
abdul kaish
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366397
|
|
ABDUL KAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4681
(KARSAHIA)
|
0513014000NRG24010220240862984
|
03/02/2024
|
Munni Khatoon
|
0513014WL073022
|
Munni Khatoon
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366418
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4685
(KARSAHIA)
|
0513014000NRG24010220240862977
|
03/02/2024
|
Asha Devi
|
0513014WL073020
|
Asha Devi
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366415
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182110/2290
(KARSAHIA)
|
0513014000NRG24010220240862988
|
03/02/2024
|
Pawan kumar
|
0513014WL073024
|
Pawan kumar
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366401
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-002-00182120/1441
(KARSAHIA)
|
0513014000NRG24010220240862978
|
03/02/2024
|
JANARDHAN PRASAD
|
0513014WL073020
|
JANARDHAN PRASAD
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366416
|
|
Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/2165
(KARSAHIA)
|
0513014000NRG24010220240862967
|
03/02/2024
|
rambha devi
|
0513014WL073018
|
rambha devi
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366417
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/2514
(KARSAHIA)
|
0513014000NRG24010220240862972
|
03/02/2024
|
BRAJKISHOR KUMAR
|
0513014WL073019
|
BRAJKISHOR KUMAR
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366412
|
|
Mr. BRAJ KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/2518
(KARSAHIA)
|
0513014000NRG24010220240862965
|
03/02/2024
|
MAINEJAR PRASAD
|
0513014WL073017
|
MAINEJAR PRASAD
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366393
|
|
MAINEJAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182120/3048
(KARSAHIA)
|
0513014000NRG24010220240862968
|
03/02/2024
|
Arun Kumar
|
0513014WL073018
|
Arun Kumar
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366399
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/3124
(KARSAHIA)
|
0513014000NRG24010220240862969
|
03/02/2024
|
lalti devi
|
0513014WL073018
|
lalti devi
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366411
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182110/2291
(KARSAHIA)
|
0513014000NRG24010220240862986
|
03/02/2024
|
Bipin Kumar
|
0513014WL073023
|
Bipin Kumar
|
00354
|
PUNB0179100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366400
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-002-00182000/1305
(KARSAHIA)
|
0513014000NRG24010220240862989
|
03/02/2024
|
DAYASANKAR KUMAR
|
0513014WL073025
|
DAYASANKAR KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151366409
|
|
DAYASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-002-00182120/409
(KARSAHIA)
|
0513014000NRG24010220240862970
|
03/02/2024
|
Raudi ram
|
0513014WL073018
|
Raudi ram
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366410
|
|
RAUDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/1262
(KARSAHIA)
|
0513014000NRG24010220240862963
|
03/02/2024
|
Fulkumari devi
|
0513014WL073017
|
Fulkumari devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366413
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/1561
(KARSAHIA)
|
0513014000NRG24010220240862981
|
03/02/2024
|
Rajeswar Patel
|
0513014WL073022
|
Rajeswar Patel
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366419
|
|
RAJESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182110/2289
(KARSAHIA)
|
0513014000NRG24010220240862987
|
03/02/2024
|
Awanish Kumar
|
0513014WL073024
|
Awanish Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366392
|
|
MR AWANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/2766
(KARSAHIA)
|
0513014000NRG24010220240862973
|
03/02/2024
|
rinku devi
|
0513014WL073019
|
rinku devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366414
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-002-00182120/41
(KARSAHIA)
|
0513014000NRG24010220240862966
|
03/02/2024
|
Pramod Prasad
|
0513014WL073017
|
Pramod Prasad
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366394
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/707
(KARSAHIA)
|
0513014000NRG24010220240862974
|
03/02/2024
|
Jitendra kumar
|
0513014WL073019
|
Jitendra kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151366408
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/1629
(KARSAHIA)
|
0513014000NRG24010220240862971
|
03/02/2024
|
Rambha devi
|
0513014WL073019
|
Rambha devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366407
|
|
RAMBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/169
(KARSAHIA)
|
0513014000NRG24010220240862979
|
03/02/2024
|
gagandev mahto
|
0513014WL073021
|
gagandev mahto
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366405
|
|
GAGAN DEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4657
(KARSAHIA)
|
0513014000NRG24010220240862964
|
03/02/2024
|
Sugandhi Devi
|
0513014WL073017
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151366406
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|