|
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-13-014-014-00184500/4722
(KARMAWA)
|
0513014000NRG24040320240946062
|
04/03/2024
|
BHAGWAN LAL BAITHA
|
0513014WL080778
|
BHAGWAN LAL BAITHA
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007937
|
|
BHAGWAN LAL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/4730
(KARMAWA)
|
0513014000NRG24040320240946063
|
04/03/2024
|
SUDARSHAN KUMAR
|
0513014WL080778
|
SUDARSHAN KUMAR
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007938
|
|
SUDARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24040320240946076
|
04/03/2024
|
Jagarnath Paswan
|
0513014WL080783
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007931
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/1194
(KARMAWA)
|
0513014000NRG24040320240946061
|
04/03/2024
|
Pradeep Kumar
|
0513014WL080778
|
Pradeep Kumar
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007930
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/1550
(KARMAWA)
|
0513014000NRG24040320240946057
|
04/03/2024
|
Sunita Devi
|
0513014WL080776
|
Sunita Devi
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007934
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1860
(KARMAWA)
|
0513014000NRG24040320240946060
|
04/03/2024
|
Laxman Paswan
|
0513014WL080777
|
Laxman Paswan
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007929
|
|
LACHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1895
(KARMAWA)
|
0513014000NRG24040320240946064
|
04/03/2024
|
Rina Devi
|
0513014WL080778
|
Rina Devi
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007939
|
|
Mrs. RINA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4641
(KARMAWA)
|
0513014000NRG24040320240946069
|
04/03/2024
|
Firoja Khatun
|
0513014WL080781
|
Firoja Khatun
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007935
|
|
Ms. FIROJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1040
(KARMAWA)
|
0513014000NRG24040320240946072
|
04/03/2024
|
Bachchi Khatoon
|
0513014WL080782
|
Bachchi Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007940
|
|
BACHCHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1617
(KARMAWA)
|
0513014000NRG24040320240946068
|
04/03/2024
|
Chanda Devi
|
0513014WL080781
|
Chanda Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007933
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1635
(KARMAWA)
|
0513014000NRG24040320240946055
|
04/03/2024
|
Arbun Nesha
|
0513014WL080775
|
Arbun Nesha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007941
|
|
ASABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1674
(KARMAWA)
|
0513014000NRG24040320240946066
|
04/03/2024
|
Sanjay Baitha
|
0513014WL080780
|
Sanjay Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007942
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4661
(KARMAWA)
|
0513014000NRG24040320240946071
|
04/03/2024
|
Juinul Osta
|
0513014WL080781
|
Juinul Osta
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007932
|
|
MR JAINUL OSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/4773
(KARMAWA)
|
0513014000NRG24040320240946059
|
04/03/2024
|
RAJA KUMAR
|
0513014WL080777
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007943
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24040320240946074
|
04/03/2024
|
Khushabu Khatoon
|
0513014WL080783
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007944
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24040320240946075
|
04/03/2024
|
Sartullah
|
0513014WL080783
|
Sartullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007945
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24040320240946073
|
04/03/2024
|
SHIKENDRA KUMAR
|
0513014WL080782
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007927
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24040320240946077
|
04/03/2024
|
MERAJUL HAQUE MANSURI
|
0513014WL080783
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007924
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4282
(KARMAWA)
|
0513014000NRG24040320240946067
|
04/03/2024
|
Niraj Kumar
|
0513014WL080780
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007926
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4656
(KARMAWA)
|
0513014000NRG24040320240946070
|
04/03/2024
|
Saheb
|
0513014WL080781
|
Saheb
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007925
|
|
SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24040320240946056
|
04/03/2024
|
Nasruddin Khan
|
0513014WL080775
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007928
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/4721
(KARMAWA)
|
0513014000NRG24040320240946058
|
04/03/2024
|
LALBABU PASWAN
|
0513014WL080776
|
LALBABU PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040007936
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|