|
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-13-014-002-00182100/1813
(KARSAHIA)
|
0513014000NRG24080120240799823
|
08/01/2024
|
LALITA DEVI
|
0513014WL067157
|
LALITA DEVI
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136207
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/208
(KARSAHIA)
|
0513014000NRG24080120240799824
|
08/01/2024
|
EID MOHMAD
|
0513014WL067157
|
EID MOHMAD
|
00089
|
CBIN0282423
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2135136206
|
Participant not mapped to the product
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2876
(KARSAHIA)
|
0513014000NRG24080120240799826
|
08/01/2024
|
Milan Devi
|
0513014WL067157
|
Milan Devi
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136211
|
|
Mrs. MILAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2880
(KARSAHIA)
|
0513014000NRG24080120240799947
|
08/01/2024
|
Anita Kumari
|
0513014WL067164
|
Anita Kumari
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136225
|
|
Mrs. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3845
(KARSAHIA)
|
0513014000NRG24080120240799948
|
08/01/2024
|
abhishek kumar
|
0513014WL067164
|
abhishek kumar
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136223
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3848
(KARSAHIA)
|
0513014000NRG24080120240799949
|
08/01/2024
|
vishal kumar
|
0513014WL067164
|
vishal kumar
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136222
|
|
Vishal Kumar
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3931
(KARSAHIA)
|
0513014000NRG24080120240799827
|
08/01/2024
|
manju devi
|
0513014WL067158
|
manju devi
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136217
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4681
(KARSAHIA)
|
0513014000NRG24080120240799830
|
08/01/2024
|
Munni Khatoon
|
0513014WL067158
|
Munni Khatoon
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136208
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182110/1754
(KARSAHIA)
|
0513014000NRG24080120240799832
|
08/01/2024
|
Jalandhar Mahato
|
0513014WL067159
|
Jalandhar Mahato
|
00089
|
CBIN0282423
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136205
|
|
Mr. JALANDHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182110/4727
(KARSAHIA)
|
0513014000NRG24080120240799879
|
08/01/2024
|
RADHIKA DEVI
|
0513014WL067161
|
RADHIKA DEVI
|
00089
|
CBIN0282423
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136209
|
|
Mrs. RADHIKA DEVI W/O-BACHCHA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-002-00182110/4719
(KARSAHIA)
|
0513014000NRG24080120240799878
|
08/01/2024
|
SHIV PATI DEVI
|
0513014WL067161
|
SHIV PATI DEVI
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136203
|
|
SHIV PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182110/644
(KARSAHIA)
|
0513014000NRG24080120240799884
|
08/01/2024
|
Nawal Ray
|
0513014WL067162
|
Nawal Ray
|
00354
|
PUNB0229200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136204
|
|
MR NAWAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-002-00182120/485
(KARSAHIA)
|
0513014000NRG24080120240799952
|
08/01/2024
|
CHHABILAL KUMAR
|
0513014WL067166
|
CHHABILAL KUMAR
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136229
|
|
CHHAVILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-002-00182110/1975
(KARSAHIA)
|
0513014000NRG24080120240799833
|
08/01/2024
|
Rajan Kumar Kushwaha
|
0513014WL067159
|
Rajan Kumar Kushwaha
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136212
|
|
MR RAJAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2433
(KARSAHIA)
|
0513014000NRG24080120240799825
|
08/01/2024
|
abhirkha devi
|
0513014WL067157
|
abhirkha devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136221
|
|
MRS AMIRKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4433
(KARSAHIA)
|
0513014000NRG24080120240799828
|
08/01/2024
|
shahina khatun
|
0513014WL067158
|
shahina khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136219
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4602
(KARSAHIA)
|
0513014000NRG24080120240799829
|
08/01/2024
|
nilam devi
|
0513014WL067158
|
nilam devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136218
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182110/1289
(KARSAHIA)
|
0513014000NRG24080120240799831
|
08/01/2024
|
sanjay yadav
|
0513014WL067159
|
sanjay yadav
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136213
|
|
SANJAY YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
DHAKA
|
BH-13-014-002-00182110/1591
(KARSAHIA)
|
0513014000NRG24080120240799882
|
08/01/2024
|
Shihasan Ray
|
0513014WL067162
|
Shihasan Ray
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136214
|
|
SIHASAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182110/2289
(KARSAHIA)
|
0513014000NRG24080120240799834
|
08/01/2024
|
Awanish Kumar
|
0513014WL067159
|
Awanish Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136215
|
|
MR AWANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182110/3785
(KARSAHIA)
|
0513014000NRG24080120240799883
|
08/01/2024
|
tetari devi
|
0513014WL067162
|
tetari devi
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136216
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-002-00182110/4736
(KARSAHIA)
|
0513014000NRG24080120240799880
|
08/01/2024
|
MANJU DEVI
|
0513014WL067161
|
MANJU DEVI
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136224
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/363
(KARSAHIA)
|
0513014000NRG24080120240799950
|
08/01/2024
|
SANKAR DAS
|
0513014WL067165
|
SANKAR DAS
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136210
|
|
Mr. SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182120/4620
(KARSAHIA)
|
0513014000NRG24080120240799951
|
08/01/2024
|
Manu Kumar
|
0513014WL067165
|
Manu Kumar
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136220
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/1598
(KARSAHIA)
|
0513014000NRG24080120240799881
|
08/01/2024
|
Jayram ray
|
0513014WL067162
|
Jayram ray
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135136228
|
|
JAYRAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-002-00182130/4538
(KARSAHIA)
|
0513014000NRG24080120240799953
|
08/01/2024
|
pappu kumar
|
0513014WL067166
|
pappu kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136226
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-002-00182130/4689
(KARSAHIA)
|
0513014000NRG24080120240799954
|
08/01/2024
|
Madan Prasad
|
0513014WL067166
|
Madan Prasad
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135136227
|
|
DR MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|