|
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-13-014-014-00184500/2426
(KARMAWA)
|
0513014000NRG24011120230657440
|
03/11/2023
|
PRADIP KUMAR
|
0513014WL048425
|
PRADIP KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005859
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/344
(KARMAWA)
|
0513014000NRG24011120230657442
|
03/11/2023
|
girdhari
|
0513014WL048425
|
girdhari
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005869
|
|
Mr. girdhari paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/3060
(KARMAWA)
|
0513014000NRG24011120230657427
|
03/11/2023
|
ASAGARI
|
0513014WL048418
|
ASAGARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005867
|
|
Mrs. ASGARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24011120230657473
|
03/11/2023
|
Jagarnath Paswan
|
0513014WL048445
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005858
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/1965
(KARMAWA)
|
0513014000NRG24011120230657439
|
03/11/2023
|
Sunaina Devi
|
0513014WL048425
|
Sunaina Devi
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005866
|
|
Mrs. SUNAYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/1991
(KARMAWA)
|
0513014000NRG24011120230657431
|
03/11/2023
|
Nanki Paswan
|
0513014WL048420
|
Nanki Paswan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005865
|
|
NANKI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/2605
(KARMAWA)
|
0513014000NRG24011120230657441
|
03/11/2023
|
Jai Chandra Raut
|
0513014WL048425
|
Jai Chandra Raut
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005860
|
|
Mr. JAYCHANDRA O RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1860
(KARMAWA)
|
0513014000NRG24011120230657435
|
03/11/2023
|
Laxman Paswan
|
0513014WL048422
|
Laxman Paswan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005856
|
|
LACHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4641
(KARMAWA)
|
0513014000NRG24011120230657466
|
03/11/2023
|
Firoja Khatun
|
0513014WL048442
|
Firoja Khatun
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005864
|
|
Ms. FIROJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1040
(KARMAWA)
|
0513014000NRG24011120230657444
|
03/11/2023
|
Bachchi Khatoon
|
0513014WL048427
|
Bachchi Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005861
|
|
BACHCHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1617
(KARMAWA)
|
0513014000NRG24011120230657465
|
03/11/2023
|
Chanda Devi
|
0513014WL048442
|
Chanda Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005862
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1635
(KARMAWA)
|
0513014000NRG24011120230657381
|
03/11/2023
|
Arbun Nesha
|
0513014WL048410
|
Arbun Nesha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005868
|
|
ASABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/1674
(KARMAWA)
|
0513014000NRG24011120230657429
|
03/11/2023
|
Sanjay Baitha
|
0513014WL048419
|
Sanjay Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005857
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4661
(KARMAWA)
|
0513014000NRG24011120230657468
|
03/11/2023
|
Juinul Osta
|
0513014WL048442
|
Juinul Osta
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005863
|
|
MR JAINUL OSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24011120230657471
|
03/11/2023
|
Khushabu Khatoon
|
0513014WL048445
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005855
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24011120230657472
|
03/11/2023
|
Sartullah
|
0513014WL048445
|
Sartullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005848
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4118
(KARMAWA)
|
0513014000NRG24011120230657430
|
03/11/2023
|
Arabu Nesha
|
0513014WL048419
|
Arabu Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005850
|
|
Mrs. ARAVU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24011120230657445
|
03/11/2023
|
SHIKENDRA KUMAR
|
0513014WL048427
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005851
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24011120230657474
|
03/11/2023
|
MERAJUL HAQUE MANSURI
|
0513014WL048445
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005849
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4282
(KARMAWA)
|
0513014000NRG24011120230657428
|
03/11/2023
|
Niraj Kumar
|
0513014WL048418
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005852
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/4656
(KARMAWA)
|
0513014000NRG24011120230657467
|
03/11/2023
|
Saheb
|
0513014WL048442
|
Saheb
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005854
|
|
SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24011120230657382
|
03/11/2023
|
Nasruddin Khan
|
0513014WL048410
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005853
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-014-00184500/4721
(KARMAWA)
|
0513014000NRG24011120230657432
|
03/11/2023
|
LALBABU PASWAN
|
0513014WL048420
|
LALBABU PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345005870
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|