|
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-13-014-014-00184400/3120
(KARMAWA)
|
0513014000NRG24170420230004808
|
22/04/2023
|
Rukhsana Khatoon
|
0513014WL000405
|
Rukhsana Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544573
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/3134
(KARMAWA)
|
0513014000NRG24170420230004809
|
22/04/2023
|
Nesha
|
0513014WL000405
|
Nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544567
|
|
Mrs. SARAFU BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00184400/3152
(KARMAWA)
|
0513014000NRG24170420230004810
|
22/04/2023
|
Munni Khatoon
|
0513014WL000405
|
Munni Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544562
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00184400/3186
(KARMAWA)
|
0513014000NRG24170420230004811
|
22/04/2023
|
Samsa Khatoon
|
0513014WL000405
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544561
|
|
Mrs. SAMSA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/1582
(KARMAWA)
|
0513014000NRG24170420230004823
|
22/04/2023
|
Pushpa Kumar
|
0513014WL000405
|
Pushpa Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544550
|
|
Mrs. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/2299
(KARMAWA)
|
0513014000NRG24170420230004844
|
22/04/2023
|
Santosh Raut
|
0513014WL000405
|
Santosh Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544542
|
|
Mr. SANTOSH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/2426
(KARMAWA)
|
0513014000NRG24170420230004845
|
22/04/2023
|
PRADIP KUMAR
|
0513014WL000405
|
PRADIP KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544539
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/2513
(KARMAWA)
|
0513014000NRG24170420230004847
|
22/04/2023
|
SARFUN NESHA
|
0513014WL000405
|
SARFUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544576
|
|
SARFUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/2607
(KARMAWA)
|
0513014000NRG24170420230004851
|
22/04/2023
|
Avdhesh Raut
|
0513014WL000405
|
Avdhesh Raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544546
|
|
AVADHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/2624
(KARMAWA)
|
0513014000NRG24170420230004852
|
22/04/2023
|
Shiv Dhari Paswan
|
0513014WL000405
|
Shiv Dhari Paswan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544533
|
|
Miss. SHEODHARI PASWAN S/O DORA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/2800
(KARMAWA)
|
0513014000NRG24170420230004854
|
22/04/2023
|
Salima KHATOON
|
0513014WL000405
|
Salima KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544564
|
|
Mrs. Salama O Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/2800
(KARMAWA)
|
0513014000NRG24170420230004853
|
22/04/2023
|
Taslim Miaya
|
0513014WL000405
|
Taslim Miaya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544568
|
|
Mr. taslim miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/2972
(KARMAWA)
|
0513014000NRG24170420230004855
|
22/04/2023
|
Zokhani
|
0513014WL000405
|
Zokhani
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544553
|
|
ZOKHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/3001
(KARMAWA)
|
0513014000NRG24170420230004857
|
22/04/2023
|
Khodina khatoon
|
0513014WL000405
|
Khodina khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544572
|
|
Mrs. Khodija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/344
(KARMAWA)
|
0513014000NRG24170420230004861
|
22/04/2023
|
girdhari
|
0513014WL000405
|
girdhari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544569
|
|
Mr. girdhari paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/3578
(KARMAWA)
|
0513014000NRG24170420230004863
|
22/04/2023
|
dhanpati devi
|
0513014WL000405
|
dhanpati devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544555
|
|
Mrs. Dhanpati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/3627
(KARMAWA)
|
0513014000NRG24170420230004865
|
22/04/2023
|
sumitra devi
|
0513014WL000405
|
sumitra devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544565
|
|
Mrs. SUMITRA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00184500/3629
(KARMAWA)
|
0513014000NRG24170420230004866
|
22/04/2023
|
bhola raut
|
0513014WL000405
|
bhola raut
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544570
|
|
Mr. BHOLA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-014-00184500/1581
(KARMAWA)
|
0513014000NRG24170420230004821
|
22/04/2023
|
prince kumar
|
0513014WL000405
|
prince kumar
|
00089
|
CBIN0282006
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544537
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00184400/2749
(KARMAWA)
|
0513014000NRG24170420230004807
|
22/04/2023
|
Salima Khatoon
|
0513014WL000405
|
Salima Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544556
|
|
Mrs. SALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00184500/11
(KARMAWA)
|
0513014000NRG24170420230004813
|
22/04/2023
|
Sogarath Baitha
|
0513014WL000405
|
Sogarath Baitha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544545
|
|
Mr. SOGARATH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/1169
(KARMAWA)
|
0513014000NRG24170420230004814
|
22/04/2023
|
Nitu Devi
|
0513014WL000405
|
Nitu Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544535
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00184500/1172
(KARMAWA)
|
0513014000NRG24170420230004815
|
22/04/2023
|
Rukmani Devi
|
0513014WL000405
|
Rukmani Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544532
|
|
Miss. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/1180
(KARMAWA)
|
0513014000NRG24170420230004816
|
22/04/2023
|
Asha Devi
|
0513014WL000405
|
Asha Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437544549
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00184500/1186
(KARMAWA)
|
0513014000NRG24170420230004817
|
22/04/2023
|
Mojima Begam
|
0513014WL000405
|
Mojima Begam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544547
|
|
MOJIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-014-00184500/1194
(KARMAWA)
|
0513014000NRG24170420230004818
|
22/04/2023
|
Pradeep Kumar
|
0513014WL000405
|
Pradeep Kumar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544541
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00184500/1550
(KARMAWA)
|
0513014000NRG24170420230004819
|
22/04/2023
|
Sunita Devi
|
0513014WL000405
|
Sunita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544559
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-014-00184500/1582
(KARMAWA)
|
0513014000NRG24170420230004822
|
22/04/2023
|
ranjan kumar paswan
|
0513014WL000405
|
ranjan kumar paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544536
|
|
Mr. RANJAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00184500/1822
(KARMAWA)
|
0513014000NRG24170420230004824
|
22/04/2023
|
Shekh Wajair
|
0513014WL000405
|
Shekh Wajair
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544566
|
|
Mrs. SHAIKH VAJAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00184500/1823
(KARMAWA)
|
0513014000NRG24170420230004825
|
22/04/2023
|
Ansira Khatoon
|
0513014WL000405
|
Ansira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544558
|
|
Mrs. ANSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-014-00184500/1959
(KARMAWA)
|
0513014000NRG24170420230004827
|
22/04/2023
|
Anish Paswan
|
0513014WL000405
|
Anish Paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544571
|
|
ANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-014-00184500/1961
(KARMAWA)
|
0513014000NRG24170420230004829
|
22/04/2023
|
Urmila Devi
|
0513014WL000405
|
Urmila Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544548
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00184500/1966
(KARMAWA)
|
0513014000NRG24170420230004831
|
22/04/2023
|
Priyanka Kumari
|
0513014WL000405
|
Priyanka Kumari
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544552
|
|
PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-014-00184500/1970
(KARMAWA)
|
0513014000NRG24170420230004832
|
22/04/2023
|
Sita Devi
|
0513014WL000405
|
Sita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544529
|
|
Mr. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-014-00184500/1975
(KARMAWA)
|
0513014000NRG24170420230004833
|
22/04/2023
|
Mira Devi
|
0513014WL000405
|
Mira Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544560
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-014-00184500/1991
(KARMAWA)
|
0513014000NRG24170420230004834
|
22/04/2023
|
Nanki Paswan
|
0513014WL000405
|
Nanki Paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544551
|
|
Mr. NANKI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-014-00184500/1993
(KARMAWA)
|
0513014000NRG24170420230004835
|
22/04/2023
|
Sumitra Devi
|
0513014WL000405
|
Sumitra Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544530
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00184500/1998
(KARMAWA)
|
0513014000NRG24170420230004836
|
22/04/2023
|
Kismatiya Devi
|
0513014WL000405
|
Kismatiya Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544575
|
|
Mrs. Kismatiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-014-00184500/2000
(KARMAWA)
|
0513014000NRG24170420230004837
|
22/04/2023
|
Urmila Devi
|
0513014WL000405
|
Urmila Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544528
|
|
BHOLA PARSAD & ULMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-014-00184500/2001
(KARMAWA)
|
0513014000NRG24170420230004838
|
22/04/2023
|
Sugandhiya Devi
|
0513014WL000405
|
Sugandhiya Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544557
|
|
SUGANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-014-00184500/2012
(KARMAWA)
|
0513014000NRG24170420230004839
|
22/04/2023
|
Pukari Devi
|
0513014WL000405
|
Pukari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544538
|
|
Mrs. PUKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-014-00184500/2015
(KARMAWA)
|
0513014000NRG24170420230004840
|
22/04/2023
|
Sail Devi
|
0513014WL000405
|
Sail Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544540
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-014-00184500/2043
(KARMAWA)
|
0513014000NRG24170420230004842
|
22/04/2023
|
Gudiya Devi
|
0513014WL000405
|
Gudiya Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544534
|
|
GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-014-00184500/2052
(KARMAWA)
|
0513014000NRG24170420230004843
|
22/04/2023
|
Tetri
|
0513014WL000405
|
Tetri
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544574
|
|
MRS TETRI X
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-014-00184500/2513
(KARMAWA)
|
0513014000NRG24170420230004846
|
22/04/2023
|
amrul miyan
|
0513014WL000405
|
amrul miyan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544554
|
|
AMARUL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-014-00184500/2605
(KARMAWA)
|
0513014000NRG24170420230004850
|
22/04/2023
|
Jai Chandra Raut
|
0513014WL000405
|
Jai Chandra Raut
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544563
|
|
Mr. JAYCHANDRA O RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-014-00184500/299
(KARMAWA)
|
0513014000NRG24170420230004856
|
22/04/2023
|
sunil paswan
|
0513014WL000405
|
sunil paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544544
|
|
Mr. SUNIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-014-00184500/301
(KARMAWA)
|
0513014000NRG24170420230004858
|
22/04/2023
|
naresh paswan
|
0513014WL000405
|
naresh paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544543
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-014-00184500/356
(KARMAWA)
|
0513014000NRG24170420230004862
|
22/04/2023
|
Sukhalal Paswan
|
0513014WL000405
|
Sukhalal Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544531
|
|
MR SHUKHLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-014-00184500/204
(KARMAWA)
|
0513014000NRG24170420230004841
|
22/04/2023
|
Jado Raut
|
0513014WL000405
|
Jado Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437544527
|
|
JADOLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180348
|
180348
|
|
|
|
|
|
|
|