|
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)
|
0513014000NRG24160220240899156
|
17/02/2024
|
RAHUL KUMAR
|
0513014WL076375
|
RAHUL KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506436
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182000/4801
(KARSAHIA)
|
0513014000NRG24160220240899157
|
17/02/2024
|
SHIV PRASAD RAY
|
0513014WL076375
|
SHIV PRASAD RAY
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506424
|
|
Mr. SHIV PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/4803
(KARSAHIA)
|
0513014000NRG24160220240899158
|
17/02/2024
|
CHAURASI DEVI
|
0513014WL076375
|
CHAURASI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506425
|
|
Mr. SHIV PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1252
(KARSAHIA)
|
0513014000NRG24160220240899159
|
17/02/2024
|
Rina Devi
|
0513014WL076375
|
Rina Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506426
|
|
Mr. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1349
(KARSAHIA)
|
0513014000NRG24160220240899161
|
17/02/2024
|
Sanju Devi
|
0513014WL076375
|
Sanju Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506432
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2858
(KARSAHIA)
|
0513014000NRG24160220240899163
|
17/02/2024
|
Radhesyam Mahato
|
0513014WL076375
|
Radhesyam Mahato
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506438
|
|
Mr. RADHESHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4242
(KARSAHIA)
|
0513014000NRG24160220240899166
|
17/02/2024
|
sundaram devi
|
0513014WL076375
|
sundaram devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506435
|
|
SUNDARAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4807
(KARSAHIA)
|
0513014000NRG24160220240899171
|
17/02/2024
|
ROBINA KHATUN
|
0513014WL076375
|
ROBINA KHATUN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506421
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4808
(KARSAHIA)
|
0513014000NRG24160220240899172
|
17/02/2024
|
AFAGANA KHATUN
|
0513014WL076375
|
AFAGANA KHATUN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506423
|
|
AFAGANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4811
(KARSAHIA)
|
0513014000NRG24160220240899173
|
17/02/2024
|
sahanaj begam
|
0513014WL076375
|
sahanaj begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506420
|
|
SAHANAJ BEGAM
|
BANK OF BARODA(606985)
|
|
11
|
DHAKA
|
BH-13-014-002-00182110/1090
(KARSAHIA)
|
0513014000NRG24160220240899179
|
17/02/2024
|
Prabhavati Kunvar
|
0513014WL076375
|
Prabhavati Kunvar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506418
|
|
Mrs. PRABHAWATI KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182120/4011
(KARSAHIA)
|
0513014000NRG24160220240899183
|
17/02/2024
|
Vinita Devi
|
0513014WL076375
|
Vinita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506437
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-002-00182130/1847
(KARSAHIA)
|
0513014000NRG24160220240899186
|
17/02/2024
|
DEVANTI DEVI
|
0513014WL076375
|
DEVANTI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506417
|
|
MRS DAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-002-00182130/4800
(KARSAHIA)
|
0513014000NRG24160220240899187
|
17/02/2024
|
SUDHIR KUMAR
|
0513014WL076375
|
SUDHIR KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506433
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/134
(KARSAHIA)
|
0513014000NRG24160220240899160
|
17/02/2024
|
Kalp Rai
|
0513014WL076375
|
Kalp Rai
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506419
|
|
Mr. KALAP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/4819
(KARSAHIA)
|
0513014000NRG24160220240899184
|
17/02/2024
|
SHAMBHU PRASAD
|
0513014WL076375
|
SHAMBHU PRASAD
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506416
|
|
SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2775
(KARSAHIA)
|
0513014000NRG24160220240899162
|
17/02/2024
|
Shanti Devi
|
0513014WL076375
|
Shanti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506429
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182110/1041
(KARSAHIA)
|
0513014000NRG24160220240899178
|
17/02/2024
|
Sandhya Devi
|
0513014WL076375
|
Sandhya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506430
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-002-00182120/1623
(KARSAHIA)
|
0513014000NRG24160220240899180
|
17/02/2024
|
Sawita Devi
|
0513014WL076375
|
Sawita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506427
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-002-00182120/1632
(KARSAHIA)
|
0513014000NRG24160220240899181
|
17/02/2024
|
Rajpati Devi
|
0513014WL076375
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506428
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/1645
(KARSAHIA)
|
0513014000NRG24160220240899182
|
17/02/2024
|
Chitranjan Kumar
|
0513014WL076375
|
Chitranjan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506431
|
|
CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182120/4819
(KARSAHIA)
|
0513014000NRG24160220240899185
|
17/02/2024
|
URMILA DEVI
|
0513014WL076375
|
URMILA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506434
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182130/746
(KARSAHIA)
|
0513014000NRG24160220240899188
|
17/02/2024
|
REETA DEVI
|
0513014WL076375
|
REETA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506422
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4791
(KARSAHIA)
|
0513014000NRG24160220240899167
|
17/02/2024
|
ANSHU KUMARI
|
0513014WL076375
|
ANSHU KUMARI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506439
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182000/4795
(KARSAHIA)
|
0513014000NRG24160220240899155
|
17/02/2024
|
LALITA DEVI
|
0513014WL076375
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506412
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4197
(KARSAHIA)
|
0513014000NRG24160220240899165
|
17/02/2024
|
Geeta Devi
|
0513014WL076375
|
Geeta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506411
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4792
(KARSAHIA)
|
0513014000NRG24160220240899168
|
17/02/2024
|
NILAM DEVI
|
0513014WL076375
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506413
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4798
(KARSAHIA)
|
0513014000NRG24160220240899170
|
17/02/2024
|
CHAMPA DEVI
|
0513014WL076375
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506409
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4813
(KARSAHIA)
|
0513014000NRG24160220240899174
|
17/02/2024
|
MAHTAB ALAM
|
0513014WL076375
|
MAHTAB ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506415
|
|
MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4814
(KARSAHIA)
|
0513014000NRG24160220240899175
|
17/02/2024
|
HALIMA KHATOON
|
0513014WL076375
|
HALIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506408
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4815
(KARSAHIA)
|
0513014000NRG24160220240899177
|
17/02/2024
|
AFRIDA KHATUN
|
0513014WL076375
|
AFRIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506410
|
|
AFRIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4815
(KARSAHIA)
|
0513014000NRG24160220240899176
|
17/02/2024
|
PRAVEJ ALAM
|
0513014WL076375
|
PRAVEJ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506414
|
|
PRAVEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3110
(KARSAHIA)
|
0513014000NRG24160220240899164
|
17/02/2024
|
AMRENDRA SINGH
|
0513014WL076375
|
AMRENDRA SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887506441
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4793
(KARSAHIA)
|
0513014000NRG24160220240899169
|
17/02/2024
|
JITENDRA MAHATO
|
0513014WL076375
|
JITENDRA MAHATO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887506440
|
|
Jitendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|