|
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-13-014-014-00184400/2694
(KARMAWA)
|
0513014000NRG24080120240799251
|
08/01/2024
|
Daroga Miya
|
0513014WL067141
|
Daroga Miya
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760518
|
|
DAROGA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/2948
(KARMAWA)
|
0513014000NRG24080120240799255
|
08/01/2024
|
Lilam Devi
|
0513014WL067141
|
Lilam Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760517
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-014-00184400/3268
(KARMAWA)
|
0513014000NRG24080120240799259
|
08/01/2024
|
sunita devi
|
0513014WL067141
|
sunita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760501
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184400/3773
(KARMAWA)
|
0513014000NRG24080120240799260
|
08/01/2024
|
baleshwar prasad
|
0513014WL067141
|
baleshwar prasad
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760521
|
|
Mr. BALESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184400/3969
(KARMAWA)
|
0513014000NRG24080120240799261
|
08/01/2024
|
ajay pandit
|
0513014WL067141
|
ajay pandit
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760511
|
|
Mr. AJAY O PARIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184400/4046
(KARMAWA)
|
0513014000NRG24080120240799262
|
08/01/2024
|
rayees ansari
|
0513014WL067141
|
rayees ansari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760503
|
|
Mr. RAYEES ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184400/4600
(KARMAWA)
|
0513014000NRG24080120240799269
|
08/01/2024
|
Surjeet Kumar
|
0513014WL067141
|
Surjeet Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760512
|
|
Mr. SARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184400/4605
(KARMAWA)
|
0513014000NRG24080120240799270
|
08/01/2024
|
Asmin Begam
|
0513014WL067141
|
Asmin Begam
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760516
|
|
MRS ASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-014-00184400/4610
(KARMAWA)
|
0513014000NRG24080120240799271
|
08/01/2024
|
Bindu Devi
|
0513014WL067141
|
Bindu Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760504
|
|
Mrs. VINDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184400/4611
(KARMAWA)
|
0513014000NRG24080120240799272
|
08/01/2024
|
Shashikala Devi
|
0513014WL067141
|
Shashikala Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760519
|
|
Mrs. SHASHIKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00184400/4622
(KARMAWA)
|
0513014000NRG24080120240799273
|
08/01/2024
|
Shweta Devi
|
0513014WL067141
|
Shweta Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760514
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00184400/4623
(KARMAWA)
|
0513014000NRG24080120240799274
|
08/01/2024
|
Sangita Devi
|
0513014WL067141
|
Sangita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760515
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-014-00184400/148
(KARMAWA)
|
0513014000NRG24080120240799247
|
08/01/2024
|
Meraj Ansari
|
0513014WL067141
|
Meraj Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760506
|
|
Mr. MERAJ ANSARI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00184400/2842
(KARMAWA)
|
0513014000NRG24080120240799254
|
08/01/2024
|
Navin Kumar
|
0513014WL067141
|
Navin Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760508
|
|
NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
DHAKA
|
BH-13-014-014-00184400/724
(KARMAWA)
|
0513014000NRG24080120240799275
|
08/01/2024
|
Nitesh Kumar
|
0513014WL067141
|
Nitesh Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760509
|
|
Mr. NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-014-00184400/153
(KARMAWA)
|
0513014000NRG24080120240799248
|
08/01/2024
|
Shivpujan Raut
|
0513014WL067141
|
Shivpujan Raut
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760520
|
|
SHIV PUJAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00184400/2026
(KARMAWA)
|
0513014000NRG24080120240799249
|
08/01/2024
|
Reyaz Ansari
|
0513014WL067141
|
Reyaz Ansari
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760502
|
|
Mr. REYAZ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00184400/2039
(KARMAWA)
|
0513014000NRG24080120240799250
|
08/01/2024
|
Mira Devi
|
0513014WL067141
|
Mira Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760510
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00184400/2751
(KARMAWA)
|
0513014000NRG24080120240799252
|
08/01/2024
|
Md Abulaish Miyan
|
0513014WL067141
|
Md Abulaish Miyan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760507
|
|
Mr. ABULLAIS MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00184400/3051
(KARMAWA)
|
0513014000NRG24080120240799257
|
08/01/2024
|
Chandan Kumar
|
0513014WL067141
|
Chandan Kumar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760513
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-014-00184400/3052
(KARMAWA)
|
0513014000NRG24080120240799258
|
08/01/2024
|
Janki Devi
|
0513014WL067141
|
Janki Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760505
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-014-00184400/2835
(KARMAWA)
|
0513014000NRG24080120240799253
|
08/01/2024
|
sudhir raut
|
0513014WL067141
|
sudhir raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760525
|
|
SUDHIR RAUT
|
BANK OF BARODA(606985)
|
|
23
|
DHAKA
|
BH-13-014-014-00184400/2963
(KARMAWA)
|
0513014000NRG24080120240799256
|
08/01/2024
|
Ramtahal Raut
|
0513014WL067141
|
Ramtahal Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760499
|
|
RAMTAHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00184400/4585
(KARMAWA)
|
0513014000NRG24080120240799263
|
08/01/2024
|
Rishi Patel
|
0513014WL067141
|
Rishi Patel
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760500
|
|
RISHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-014-00184400/4587
(KARMAWA)
|
0513014000NRG24080120240799264
|
08/01/2024
|
Shivdhari Raut
|
0513014WL067141
|
Shivdhari Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760526
|
|
SHIVDHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-014-00184400/4588
(KARMAWA)
|
0513014000NRG24080120240799265
|
08/01/2024
|
Radha Devi
|
0513014WL067141
|
Radha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760524
|
|
Mr. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00184400/4589
(KARMAWA)
|
0513014000NRG24080120240799266
|
08/01/2024
|
Ragani Kumari
|
0513014WL067141
|
Ragani Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760527
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-014-00184400/4590
(KARMAWA)
|
0513014000NRG24080120240799267
|
08/01/2024
|
Savita Devi
|
0513014WL067141
|
Savita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760522
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-014-00184400/4591
(KARMAWA)
|
0513014000NRG24080120240799268
|
08/01/2024
|
Vicky Kumari
|
0513014WL067141
|
Vicky Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129760523
|
|
VICKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|