|
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-13-014-002-00182100/2895
(KARSAHIA)
|
0513014000NRG24120320240972710
|
13/03/2024
|
Fultara Devi
|
0513014WL083057
|
Fultara Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017766
|
|
Mrs. FULTARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2909
(KARSAHIA)
|
0513014000NRG24120320240972711
|
13/03/2024
|
Nageswar Prasad
|
0513014WL083057
|
Nageswar Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017761
|
|
NAGESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4664
(KARSAHIA)
|
0513014000NRG24120320240972720
|
13/03/2024
|
Vishal Kumar
|
0513014WL083057
|
Vishal Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017765
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4668
(KARSAHIA)
|
0513014000NRG24120320240972721
|
13/03/2024
|
Manju Devi
|
0513014WL083057
|
Manju Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017763
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4669
(KARSAHIA)
|
0513014000NRG24120320240972722
|
13/03/2024
|
Rima Devi
|
0513014WL083057
|
Rima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017762
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/6466
(KARSAHIA)
|
0513014000NRG24120320240972725
|
13/03/2024
|
shyam kishor ram
|
0513014WL083057
|
shyam kishor ram
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017767
|
|
Mr. SHYAM KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/6467
(KARSAHIA)
|
0513014000NRG24120320240972726
|
13/03/2024
|
jaso devi
|
0513014WL083057
|
jaso devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017759
|
|
Ms. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1033
(KARSAHIA)
|
0513014000NRG24120320240972709
|
13/03/2024
|
SHAKUNTALA DEVI
|
0513014WL083057
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017760
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4670
(KARSAHIA)
|
0513014000NRG24120320240972723
|
13/03/2024
|
Gita Devi
|
0513014WL083057
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017764
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/366
(KARSAHIA)
|
0513014000NRG24120320240972712
|
13/03/2024
|
bikau ram
|
0513014WL083057
|
bikau ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017756
|
|
BIKAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/3828
(KARSAHIA)
|
0513014000NRG24120320240972713
|
13/03/2024
|
Yaswant Paswan
|
0513014WL083057
|
Yaswant Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017748
|
|
Yashavant Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/3829
(KARSAHIA)
|
0513014000NRG24120320240972714
|
13/03/2024
|
Puspa Kumari
|
0513014WL083057
|
Puspa Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017753
|
|
Mrs. PUSHPA DEVI WO RANJAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/3830
(KARSAHIA)
|
0513014000NRG24120320240972715
|
13/03/2024
|
Silva Devi
|
0513014WL083057
|
Silva Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017749
|
|
SILAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4214
(KARSAHIA)
|
0513014000NRG24120320240972716
|
13/03/2024
|
Asha Kumari
|
0513014WL083057
|
Asha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017757
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4215
(KARSAHIA)
|
0513014000NRG24120320240972717
|
13/03/2024
|
Priti Kumari
|
0513014WL083057
|
Priti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017758
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4220
(KARSAHIA)
|
0513014000NRG24120320240972718
|
13/03/2024
|
Manti Devi
|
0513014WL083057
|
Manti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017754
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4558
(KARSAHIA)
|
0513014000NRG24120320240972719
|
13/03/2024
|
manti devi
|
0513014WL083057
|
manti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017750
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4671
(KARSAHIA)
|
0513014000NRG24120320240972724
|
13/03/2024
|
Sunita Devi
|
0513014WL083057
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017755
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24120320240972728
|
13/03/2024
|
lakhindra ram
|
0513014WL083057
|
lakhindra ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017751
|
|
LAKHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24120320240972727
|
13/03/2024
|
sunita devi
|
0513014WL083057
|
sunita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042017752
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|