|
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-13-014-002-00182100/1777
(KARSAHIA)
|
0513014000NRG24040320240950000
|
04/03/2024
|
Maxhjri
|
0513014WL081289
|
Maxhjri
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687138
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1936
(KARSAHIA)
|
0513014000NRG24040320240950096
|
04/03/2024
|
Rita Devi
|
0513014WL081301
|
Rita Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687136
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/208
(KARSAHIA)
|
0513014000NRG24040320240950100
|
04/03/2024
|
EID MOHMAD
|
0513014WL081302
|
EID MOHMAD
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687116
|
|
ID MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2693
(KARSAHIA)
|
0513014000NRG24040320240950001
|
04/03/2024
|
Amita Devi
|
0513014WL081289
|
Amita Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687117
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2880
(KARSAHIA)
|
0513014000NRG24040320240950101
|
04/03/2024
|
Anita Kumari
|
0513014WL081302
|
Anita Kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687137
|
|
Mrs. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2920
(KARSAHIA)
|
0513014000NRG24040320240950303
|
04/03/2024
|
Reshami Devi
|
0513014WL081313
|
Reshami Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687134
|
|
Mrs. Reshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2931
(KARSAHIA)
|
0513014000NRG24040320240950016
|
04/03/2024
|
Rani Devi
|
0513014WL081295
|
Rani Devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687139
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3914
(KARSAHIA)
|
0513014000NRG24040320240950017
|
04/03/2024
|
abdul kaish
|
0513014WL081295
|
abdul kaish
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687142
|
|
ABDUL KAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4405
(KARSAHIA)
|
0513014000NRG24040320240950261
|
04/03/2024
|
birju sah
|
0513014WL081306
|
birju sah
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687123
|
|
BIRAJU SHAW
|
BANK OF BARODA(606985)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4477
(KARSAHIA)
|
0513014000NRG24040320240950262
|
04/03/2024
|
asgari khatun
|
0513014WL081306
|
asgari khatun
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687140
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4632
(KARSAHIA)
|
0513014000NRG24040320240950018
|
04/03/2024
|
Rabita Kumari
|
0513014WL081296
|
Rabita Kumari
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687132
|
|
Mrs. RABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4637
(KARSAHIA)
|
0513014000NRG24040320240950019
|
04/03/2024
|
vishal kumar
|
0513014WL081296
|
vishal kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687125
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4681
(KARSAHIA)
|
0513014000NRG24040320240950002
|
04/03/2024
|
Munni Khatoon
|
0513014WL081289
|
Munni Khatoon
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687144
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4727
(KARSAHIA)
|
0513014000NRG24040320240950263
|
04/03/2024
|
CHANDAN KUMAR
|
0513014WL081306
|
CHANDAN KUMAR
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687150
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182110/1754
(KARSAHIA)
|
0513014000NRG24040320240950013
|
04/03/2024
|
Jalandhar Mahato
|
0513014WL081294
|
Jalandhar Mahato
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687115
|
|
Mr. JALANDHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182110/3376
(KARSAHIA)
|
0513014000NRG24040320240949996
|
04/03/2024
|
nisha devi
|
0513014WL081288
|
nisha devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687128
|
|
Mr. NISHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182110/3540
(KARSAHIA)
|
0513014000NRG24040320240950010
|
04/03/2024
|
MITHILESH DEVI
|
0513014WL081293
|
MITHILESH DEVI
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687135
|
|
Mrs. Mithilesh Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182120/1176
(KARSAHIA)
|
0513014000NRG24040320240950103
|
04/03/2024
|
Saroj Pd Kuswaha
|
0513014WL081302
|
Saroj Pd Kuswaha
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687133
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-002-00182120/1441
(KARSAHIA)
|
0513014000NRG24040320240950098
|
04/03/2024
|
JANARDHAN PRASAD
|
0513014WL081301
|
JANARDHAN PRASAD
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687120
|
|
Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182120/2165
(KARSAHIA)
|
0513014000NRG24040320240950306
|
04/03/2024
|
rambha devi
|
0513014WL081315
|
rambha devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687119
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/2514
(KARSAHIA)
|
0513014000NRG24040320240950003
|
04/03/2024
|
BRAJKISHOR KUMAR
|
0513014WL081289
|
BRAJKISHOR KUMAR
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687124
|
|
Mr. BRAJ KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182120/2518
(KARSAHIA)
|
0513014000NRG24040320240950007
|
04/03/2024
|
MAINEJAR PRASAD
|
0513014WL081291
|
MAINEJAR PRASAD
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687118
|
|
MAINEJAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/2631
(KARSAHIA)
|
0513014000NRG24040320240949997
|
04/03/2024
|
Wakil Prasad
|
0513014WL081288
|
Wakil Prasad
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687121
|
|
WAKIL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-002-00182120/3048
(KARSAHIA)
|
0513014000NRG24040320240950307
|
04/03/2024
|
Arun Kumar
|
0513014WL081315
|
Arun Kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687143
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/3124
(KARSAHIA)
|
0513014000NRG24040320240949998
|
04/03/2024
|
lalti devi
|
0513014WL081288
|
lalti devi
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687122
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-002-00182000/1305
(KARSAHIA)
|
0513014000NRG24040320240950319
|
04/03/2024
|
DAYASANKAR KUMAR
|
0513014WL081323
|
DAYASANKAR KUMAR
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687146
|
|
DAYASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4818
(KARSAHIA)
|
0513014000NRG24040320240950097
|
04/03/2024
|
RAVI RAWAL
|
0513014WL081301
|
RAVI RAWAL
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687114
|
|
RAVI RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182110/644
(KARSAHIA)
|
0513014000NRG24040320240950011
|
04/03/2024
|
Nawal Ray
|
0513014WL081293
|
Nawal Ray
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687145
|
|
MR NAWAL RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-002-00182120/409
(KARSAHIA)
|
0513014000NRG24040320240949999
|
04/03/2024
|
Raudi ram
|
0513014WL081288
|
Raudi ram
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687113
|
|
RAUDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/1262
(KARSAHIA)
|
0513014000NRG24040320240950005
|
04/03/2024
|
Fulkumari devi
|
0513014WL081291
|
Fulkumari devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687127
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/1561
(KARSAHIA)
|
0513014000NRG24040320240950301
|
04/03/2024
|
Rajeswar Patel
|
0513014WL081313
|
Rajeswar Patel
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687131
|
|
RAJESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4654
(KARSAHIA)
|
0513014000NRG24040320240950020
|
04/03/2024
|
Lavkush Kumar
|
0513014WL081296
|
Lavkush Kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687141
|
|
LAVKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
DHAKA
|
BH-13-014-002-00182110/1289
(KARSAHIA)
|
0513014000NRG24040320240950012
|
04/03/2024
|
sanjay yadav
|
0513014WL081294
|
sanjay yadav
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687129
|
|
SANJAY YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
DHAKA
|
BH-13-014-002-00182120/2766
(KARSAHIA)
|
0513014000NRG24040320240950094
|
04/03/2024
|
rinku devi
|
0513014WL081300
|
rinku devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687130
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-002-00182120/41
(KARSAHIA)
|
0513014000NRG24040320240950008
|
04/03/2024
|
Pramod Prasad
|
0513014WL081291
|
Pramod Prasad
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687126
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-002-00182120/707
(KARSAHIA)
|
0513014000NRG24040320240950099
|
04/03/2024
|
Jitendra kumar
|
0513014WL081301
|
Jitendra kumar
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687147
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/169
(KARSAHIA)
|
0513014000NRG24040320240950302
|
04/03/2024
|
gagandev mahto
|
0513014WL081313
|
gagandev mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687108
|
|
GAGAN DEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/2921
(KARSAHIA)
|
0513014000NRG24040320240950014
|
04/03/2024
|
Rekha Devi
|
0513014WL081295
|
Rekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687111
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/2922
(KARSAHIA)
|
0513014000NRG24040320240950015
|
04/03/2024
|
Laldev Kumar
|
0513014WL081295
|
Laldev Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687148
|
|
Mrs. Lal Dev Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/4655
(KARSAHIA)
|
0513014000NRG24040320240950021
|
04/03/2024
|
Dipika Devi
|
0513014WL081296
|
Dipika Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687110
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/4657
(KARSAHIA)
|
0513014000NRG24040320240950006
|
04/03/2024
|
Sugandhi Devi
|
0513014WL081291
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687109
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/4809
(KARSAHIA)
|
0513014000NRG24040320240950102
|
04/03/2024
|
RAMNARAYAN PRASAD
|
0513014WL081302
|
RAMNARAYAN PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687112
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-002-00182130/4689
(KARSAHIA)
|
0513014000NRG24040320240950095
|
04/03/2024
|
Madan Prasad
|
0513014WL081300
|
Madan Prasad
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043687149
|
|
DR MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|