|
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-13-014-002-00182000/4796
(KARSAHIA)
|
0513014000NRG24020320240944764
|
04/03/2024
|
RAHUL KUMAR
|
0513014WL080563
|
RAHUL KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754587
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182000/4801
(KARSAHIA)
|
0513014000NRG24020320240944765
|
04/03/2024
|
SHIV PRASAD RAY
|
0513014WL080563
|
SHIV PRASAD RAY
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754575
|
|
Mr. SHIV PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/4803
(KARSAHIA)
|
0513014000NRG24020320240944766
|
04/03/2024
|
CHAURASI DEVI
|
0513014WL080563
|
CHAURASI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754576
|
|
Mr. SHIV PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1252
(KARSAHIA)
|
0513014000NRG24020320240944767
|
04/03/2024
|
Rina Devi
|
0513014WL080563
|
Rina Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754577
|
|
Mr. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1349
(KARSAHIA)
|
0513014000NRG24020320240944769
|
04/03/2024
|
Sanju Devi
|
0513014WL080563
|
Sanju Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754583
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2858
(KARSAHIA)
|
0513014000NRG24020320240944771
|
04/03/2024
|
Radhesyam Mahato
|
0513014WL080563
|
Radhesyam Mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754590
|
|
Mr. RADHESHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4242
(KARSAHIA)
|
0513014000NRG24020320240944774
|
04/03/2024
|
sundaram devi
|
0513014WL080563
|
sundaram devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754586
|
|
SUNDARAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4807
(KARSAHIA)
|
0513014000NRG24020320240944779
|
04/03/2024
|
ROBINA KHATUN
|
0513014WL080563
|
ROBINA KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754596
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4808
(KARSAHIA)
|
0513014000NRG24020320240944780
|
04/03/2024
|
AFAGANA KHATUN
|
0513014WL080563
|
AFAGANA KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754574
|
|
AFAGANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4810
(KARSAHIA)
|
0513014000NRG24020320240944781
|
04/03/2024
|
BHAGNARAYAN KUMAR
|
0513014WL080563
|
BHAGNARAYAN KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754588
|
|
Bhagnarayan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4811
(KARSAHIA)
|
0513014000NRG24020320240944782
|
04/03/2024
|
sahanaj begam
|
0513014WL080563
|
sahanaj begam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754597
|
|
SAHANAJ BEGAM
|
BANK OF BARODA(606985)
|
|
12
|
DHAKA
|
BH-13-014-002-00182110/1090
(KARSAHIA)
|
0513014000NRG24020320240944788
|
04/03/2024
|
Prabhavati Kunvar
|
0513014WL080563
|
Prabhavati Kunvar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754599
|
|
Mrs. PRABHAWATI KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/4011
(KARSAHIA)
|
0513014000NRG24020320240944792
|
04/03/2024
|
Vinita Devi
|
0513014WL080563
|
Vinita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754589
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-002-00182130/1847
(KARSAHIA)
|
0513014000NRG24020320240944796
|
04/03/2024
|
DEVANTI DEVI
|
0513014WL080563
|
DEVANTI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754600
|
|
MRS DAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-002-00182130/4800
(KARSAHIA)
|
0513014000NRG24020320240944798
|
04/03/2024
|
SUDHIR KUMAR
|
0513014WL080563
|
SUDHIR KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754584
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/134
(KARSAHIA)
|
0513014000NRG24020320240944768
|
04/03/2024
|
Kalp Rai
|
0513014WL080563
|
Kalp Rai
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754598
|
|
Mr. KALAP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182120/4819
(KARSAHIA)
|
0513014000NRG24020320240944793
|
04/03/2024
|
SHAMBHU PRASAD
|
0513014WL080563
|
SHAMBHU PRASAD
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754601
|
|
SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2775
(KARSAHIA)
|
0513014000NRG24020320240944770
|
04/03/2024
|
Shanti Devi
|
0513014WL080563
|
Shanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754581
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-002-00182110/1041
(KARSAHIA)
|
0513014000NRG24020320240944787
|
04/03/2024
|
Sandhya Devi
|
0513014WL080563
|
Sandhya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754582
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-002-00182120/1623
(KARSAHIA)
|
0513014000NRG24020320240944789
|
04/03/2024
|
Sawita Devi
|
0513014WL080563
|
Sawita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754579
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/1632
(KARSAHIA)
|
0513014000NRG24020320240944790
|
04/03/2024
|
Rajpati Devi
|
0513014WL080563
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754580
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-002-00182120/1645
(KARSAHIA)
|
0513014000NRG24020320240944791
|
04/03/2024
|
Chitranjan Kumar
|
0513014WL080563
|
Chitranjan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754594
|
|
CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/4819
(KARSAHIA)
|
0513014000NRG24020320240944794
|
04/03/2024
|
URMILA DEVI
|
0513014WL080563
|
URMILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754585
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182130/1723
(KARSAHIA)
|
0513014000NRG24020320240944795
|
04/03/2024
|
ANITA DEVI
|
0513014WL080563
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754578
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182130/4688
(KARSAHIA)
|
0513014000NRG24020320240944797
|
04/03/2024
|
Giraja Devi
|
0513014WL080563
|
Giraja Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754573
|
|
Giraja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-002-00182130/746
(KARSAHIA)
|
0513014000NRG24020320240944799
|
04/03/2024
|
REETA DEVI
|
0513014WL080563
|
REETA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754595
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4791
(KARSAHIA)
|
0513014000NRG24020320240944775
|
04/03/2024
|
ANSHU KUMARI
|
0513014WL080563
|
ANSHU KUMARI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754591
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-002-00182000/4795
(KARSAHIA)
|
0513014000NRG24020320240944763
|
04/03/2024
|
LALITA DEVI
|
0513014WL080563
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754605
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4197
(KARSAHIA)
|
0513014000NRG24020320240944773
|
04/03/2024
|
Geeta Devi
|
0513014WL080563
|
Geeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754606
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4792
(KARSAHIA)
|
0513014000NRG24020320240944776
|
04/03/2024
|
NILAM DEVI
|
0513014WL080563
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754604
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4798
(KARSAHIA)
|
0513014000NRG24020320240944778
|
04/03/2024
|
CHAMPA DEVI
|
0513014WL080563
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754608
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4813
(KARSAHIA)
|
0513014000NRG24020320240944783
|
04/03/2024
|
MAHTAB ALAM
|
0513014WL080563
|
MAHTAB ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754602
|
|
MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4814
(KARSAHIA)
|
0513014000NRG24020320240944784
|
04/03/2024
|
HALIMA KHATOON
|
0513014WL080563
|
HALIMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754609
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4815
(KARSAHIA)
|
0513014000NRG24020320240944786
|
04/03/2024
|
AFRIDA KHATUN
|
0513014WL080563
|
AFRIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754607
|
|
AFRIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4815
(KARSAHIA)
|
0513014000NRG24020320240944785
|
04/03/2024
|
PRAVEJ ALAM
|
0513014WL080563
|
PRAVEJ ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754603
|
|
PRAVEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/3110
(KARSAHIA)
|
0513014000NRG24020320240944772
|
04/03/2024
|
AMRENDRA SINGH
|
0513014WL080563
|
AMRENDRA SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754593
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/4793
(KARSAHIA)
|
0513014000NRG24020320240944777
|
04/03/2024
|
JITENDRA MAHATO
|
0513014WL080563
|
JITENDRA MAHATO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041754592
|
|
Jitendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|