|
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-13-014-014-00185100/4351
(KARMAWA)
|
0513014000NRG24221220230758376
|
24/12/2023
|
Rahmat Khatoon
|
0513014WL062920
|
Rahmat Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304824
|
|
Ms. RAHMAT W/O SHOUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/4391
(KARMAWA)
|
0513014000NRG24221220230758386
|
24/12/2023
|
Koraisi Khatoon
|
0513014WL062920
|
Koraisi Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304828
|
|
Mrs. KORESI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/4395
(KARMAWA)
|
0513014000NRG24221220230758388
|
24/12/2023
|
Husne ara Praveen
|
0513014WL062920
|
Husne ara Praveen
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304829
|
|
HUSNE ARA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/4409
(KARMAWA)
|
0513014000NRG24221220230758390
|
24/12/2023
|
SAFATUN NESHA
|
0513014WL062920
|
SAFATUN NESHA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304825
|
|
Mr. SAFATUN NESHA W/O TAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/4498
(KARMAWA)
|
0513014000NRG24221220230758391
|
24/12/2023
|
GULABSA KHATOON
|
0513014WL062920
|
GULABSA KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304836
|
|
Ms. GULABSA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1579
(KARMAWA)
|
0513014000NRG24221220230758368
|
24/12/2023
|
Nurjahan
|
0513014WL062920
|
Nurjahan
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304827
|
|
Mrs. NURJAHAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1672
(KARMAWA)
|
0513014000NRG24221220230758369
|
24/12/2023
|
Anjumara Khatoon
|
0513014WL062920
|
Anjumara Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304839
|
|
Mrs. ANJUMARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1683
(KARMAWA)
|
0513014000NRG24221220230758370
|
24/12/2023
|
Md Wajair
|
0513014WL062920
|
Md Wajair
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304823
|
|
MDWAJAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1684
(KARMAWA)
|
0513014000NRG24221220230758371
|
24/12/2023
|
Md Faiyaz
|
0513014WL062920
|
Md Faiyaz
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304821
|
|
MD FAIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1688
(KARMAWA)
|
0513014000NRG24221220230758372
|
24/12/2023
|
Amtun Nesha
|
0513014WL062920
|
Amtun Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304826
|
|
Mrs. AMATUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/2732
(KARMAWA)
|
0513014000NRG24221220230758374
|
24/12/2023
|
Maitun Nesha
|
0513014WL062920
|
Maitun Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304830
|
|
Mrs. MAITUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/282
(KARMAWA)
|
0513014000NRG24221220230758375
|
24/12/2023
|
Israful Khan
|
0513014WL062920
|
Israful Khan
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304822
|
|
ISRAFUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4354
(KARMAWA)
|
0513014000NRG24221220230758378
|
24/12/2023
|
Haseena Khatoon
|
0513014WL062920
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304837
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4357
(KARMAWA)
|
0513014000NRG24221220230758380
|
24/12/2023
|
Sahina Khatun
|
0513014WL062920
|
Sahina Khatun
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304835
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4361
(KARMAWA)
|
0513014000NRG24221220230758383
|
24/12/2023
|
Khamira Khatoon
|
0513014WL062920
|
Khamira Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304838
|
|
KHAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4384
(KARMAWA)
|
0513014000NRG24221220230758385
|
24/12/2023
|
Saleya Khatun
|
0513014WL062920
|
Saleya Khatun
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304833
|
|
Mrs. Saleya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4394
(KARMAWA)
|
0513014000NRG24221220230758387
|
24/12/2023
|
Rabeya Khatoon
|
0513014WL062920
|
Rabeya Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304834
|
|
Ms. rabiya khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4359
(KARMAWA)
|
0513014000NRG24221220230758381
|
24/12/2023
|
Nazma Khatoon
|
0513014WL062920
|
Nazma Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304832
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4502
(KARMAWA)
|
0513014000NRG24221220230758392
|
24/12/2023
|
NOORJAHAN KHATOON
|
0513014WL062920
|
NOORJAHAN KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304831
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4380
(KARMAWA)
|
0513014000NRG24221220230758384
|
24/12/2023
|
Menaz Khatoon
|
0513014WL062920
|
Menaz Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304820
|
|
MENAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/2731
(KARMAWA)
|
0513014000NRG24221220230758373
|
24/12/2023
|
Hasbun Nesha
|
0513014WL062920
|
Hasbun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304816
|
|
HASABUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/4353
(KARMAWA)
|
0513014000NRG24221220230758377
|
24/12/2023
|
Muhrenaj begum
|
0513014WL062920
|
Muhrenaj begum
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304840
|
|
MUHRENAJ BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/4356
(KARMAWA)
|
0513014000NRG24221220230758379
|
24/12/2023
|
Aaysha Khatoon
|
0513014WL062920
|
Aaysha Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304817
|
|
AAYSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/4360
(KARMAWA)
|
0513014000NRG24221220230758382
|
24/12/2023
|
Sabina Khatoon
|
0513014WL062920
|
Sabina Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304818
|
|
Miss. SABINA KHATOON W/O NAJIRULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/4401
(KARMAWA)
|
0513014000NRG24221220230758389
|
24/12/2023
|
Moharam Miyan
|
0513014WL062920
|
Moharam Miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304819
|
|
MOHRAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|