|
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-13-014-002-00182100/1008
(KARSAHIA)
|
0513014000NRG24290320241025805
|
30/03/2024
|
md kyamudeen
|
0513014WL087380
|
md kyamudeen
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786984
|
|
MD QUAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/115
(KARSAHIA)
|
0513014000NRG24290320241025808
|
30/03/2024
|
surya mahto
|
0513014WL087380
|
surya mahto
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786985
|
|
Mr. SURAJ MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1254
(KARSAHIA)
|
0513014000NRG24290320241025809
|
30/03/2024
|
Balkeshi Devi
|
0513014WL087380
|
Balkeshi Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786993
|
|
BALKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/131
(KARSAHIA)
|
0513014000NRG24290320241025810
|
30/03/2024
|
indrjeet mahto
|
0513014WL087380
|
indrjeet mahto
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786999
|
|
Mr. Indrajit Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1489
(KARSAHIA)
|
0513014000NRG24290320241025811
|
30/03/2024
|
CHANDAN THAKUR
|
0513014WL087380
|
CHANDAN THAKUR
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043787003
|
|
Chandan Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1762
(KARSAHIA)
|
0513014000NRG24290320241025816
|
30/03/2024
|
Sudesh Patel
|
0513014WL087380
|
Sudesh Patel
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786987
|
|
Mr. SUDESH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/1931
(KARSAHIA)
|
0513014000NRG24290320241025819
|
30/03/2024
|
Sukanti Devi
|
0513014WL087380
|
Sukanti Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786996
|
|
Mrs. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1937
(KARSAHIA)
|
0513014000NRG24290320241025820
|
30/03/2024
|
Lilam Devi
|
0513014WL087380
|
Lilam Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786991
|
|
Mrs. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/1955
(KARSAHIA)
|
0513014000NRG24290320241025821
|
30/03/2024
|
Okaish Dewan
|
0513014WL087380
|
Okaish Dewan
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786997
|
|
OKAISH DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/2122
(KARSAHIA)
|
0513014000NRG24290320241025823
|
30/03/2024
|
HUSNAIN
|
0513014WL087380
|
HUSNAIN
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043786995
|
|
HUSNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2124
(KARSAHIA)
|
0513014000NRG24290320241025824
|
30/03/2024
|
PAVAN DEVI
|
0513014WL087380
|
PAVAN DEVI
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043786989
|
|
Mrs. PAWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2193
(KARSAHIA)
|
0513014000NRG24290320241025825
|
30/03/2024
|
Ved Shankar Kumar
|
0513014WL087380
|
Ved Shankar Kumar
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043786994
|
|
VED SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2563
(KARSAHIA)
|
0513014000NRG24290320241025828
|
30/03/2024
|
Mustakima Khatoon
|
0513014WL087380
|
Mustakima Khatoon
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043787000
|
|
MUSTKIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2115
(KARSAHIA)
|
0513014000NRG24290320241025822
|
30/03/2024
|
RENA DEVI
|
0513014WL087380
|
RENA DEVI
|
00354
|
PUNB0229200
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786983
|
|
RENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2201
(KARSAHIA)
|
0513014000NRG24290320241025826
|
30/03/2024
|
Harish Chandra Prasad
|
0513014WL087380
|
Harish Chandra Prasad
|
00354
|
PUNB0229200
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043786982
|
|
Mr. HARISH-CHANDRA-PRASAD RAMBHA-DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-002-00182000/2353
(KARSAHIA)
|
0513014000NRG24290320241025803
|
30/03/2024
|
Amit Kumar
|
0513014WL087380
|
Amit Kumar
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043787002
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182000/821
(KARSAHIA)
|
0513014000NRG24290320241025804
|
30/03/2024
|
USHA DEVI
|
0513014WL087380
|
USHA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043787001
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/1491
(KARSAHIA)
|
0513014000NRG24290320241025812
|
30/03/2024
|
UPENDRA MAHTO
|
0513014WL087380
|
UPENDRA MAHTO
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786988
|
|
Mr. UPENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/1496
(KARSAHIA)
|
0513014000NRG24290320241025813
|
30/03/2024
|
MANOJ DAS
|
0513014WL087380
|
MANOJ DAS
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786992
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/1540
(KARSAHIA)
|
0513014000NRG24290320241025814
|
30/03/2024
|
KAMLESH MAHTO
|
0513014WL087380
|
KAMLESH MAHTO
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786990
|
|
Mr. KAMALESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/1737
(KARSAHIA)
|
0513014000NRG24290320241025815
|
30/03/2024
|
Sudha Devi
|
0513014WL087380
|
Sudha Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786986
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/1915
(KARSAHIA)
|
0513014000NRG24290320241025818
|
30/03/2024
|
Puja Devi
|
0513014WL087380
|
Puja Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786998
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/109
(KARSAHIA)
|
0513014000NRG24290320241025806
|
30/03/2024
|
Gauri Shankar Patel
|
0513014WL087380
|
Gauri Shankar Patel
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043786980
|
|
GAURI SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2465
(KARSAHIA)
|
0513014000NRG24290320241025827
|
30/03/2024
|
Om Prakash Giri
|
0513014WL087380
|
Om Prakash Giri
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043786981
|
|
OM PRAKASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/1109
(KARSAHIA)
|
0513014000NRG24290320241025807
|
30/03/2024
|
MUKESH PATEL
|
0513014WL087380
|
MUKESH PATEL
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043787005
|
|
MUKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/182
(KARSAHIA)
|
0513014000NRG24290320241025817
|
30/03/2024
|
Adalat Mahto
|
0513014WL087380
|
Adalat Mahto
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043787004
|
|
ADALAT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|