|
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-13-014-014-00185100/1699
(KARMAWA)
|
0513014000NRG24181120230686686
|
23/11/2023
|
Romana Khatoon
|
0513014WL054139
|
Romana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216368
|
|
ROMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/1702
(KARMAWA)
|
0513014000NRG24181120230686687
|
23/11/2023
|
Ramakant Shah
|
0513014WL054139
|
Ramakant Shah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216373
|
|
Mr. RAMA KANT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1743
(KARMAWA)
|
0513014000NRG24181120230686688
|
23/11/2023
|
Shekh Jawed
|
0513014WL054139
|
Shekh Jawed
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216362
|
|
SHEKH JABED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1752
(KARMAWA)
|
0513014000NRG24181120230686690
|
23/11/2023
|
Sudhir Kumar
|
0513014WL054139
|
Sudhir Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216361
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1756
(KARMAWA)
|
0513014000NRG24181120230686691
|
23/11/2023
|
Seratun Nesha
|
0513014WL054139
|
Seratun Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216375
|
|
Mrs. SARATUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1773
(KARMAWA)
|
0513014000NRG24181120230686692
|
23/11/2023
|
Kaushar Jahan
|
0513014WL054139
|
Kaushar Jahan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216359
|
|
Mrs. KAUSHAR JAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1747
(KARMAWA)
|
0513014000NRG24181120230686689
|
23/11/2023
|
Sabina Khatoon
|
0513014WL054139
|
Sabina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216363
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1888
(KARMAWA)
|
0513014000NRG24181120230686693
|
23/11/2023
|
Naushad Alam
|
0513014WL054139
|
Naushad Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216364
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1889
(KARMAWA)
|
0513014000NRG24181120230686694
|
23/11/2023
|
Md Noor Alam
|
0513014WL054139
|
Md Noor Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216369
|
|
MD NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1890
(KARMAWA)
|
0513014000NRG24181120230686695
|
23/11/2023
|
Hifjur Rahman
|
0513014WL054139
|
Hifjur Rahman
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216370
|
|
HIFZUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1919
(KARMAWA)
|
0513014000NRG24181120230686696
|
23/11/2023
|
Md Kamaluddin
|
0513014WL054139
|
Md Kamaluddin
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216372
|
|
Mr. MD KAMALUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1920
(KARMAWA)
|
0513014000NRG24181120230686697
|
23/11/2023
|
badrun Nesha
|
0513014WL054139
|
badrun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216371
|
|
Ms. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/1921
(KARMAWA)
|
0513014000NRG24181120230686698
|
23/11/2023
|
Maimun Nesha
|
0513014WL054139
|
Maimun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216374
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/1942
(KARMAWA)
|
0513014000NRG24181120230686699
|
23/11/2023
|
Rokshana Khatoon
|
0513014WL054139
|
Rokshana Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216367
|
|
ROKHASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1943
(KARMAWA)
|
0513014000NRG24181120230686700
|
23/11/2023
|
Haseena Khatoon
|
0513014WL054139
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216365
|
|
Ms. HASINA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1948
(KARMAWA)
|
0513014000NRG24181120230686701
|
23/11/2023
|
Sahira Khatoon
|
0513014WL054139
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216360
|
|
SAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1949
(KARMAWA)
|
0513014000NRG24181120230686702
|
23/11/2023
|
Momina Khatoon
|
0513014WL054139
|
Momina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216358
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/2514
(KARMAWA)
|
0513014000NRG24181120230686703
|
23/11/2023
|
noor alam
|
0513014WL054139
|
noor alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216357
|
|
NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/2715
(KARMAWA)
|
0513014000NRG24181120230686704
|
23/11/2023
|
Farhana Khatoon
|
0513014WL054139
|
Farhana Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996216366
|
|
Mrs. Farhana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|