|
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-13-014-014-00185100/1771
(KARMAWA)
|
0513014000NRG24210320241000244
|
23/03/2024
|
Shekh Bigan
|
0513014WL085729
|
Shekh Bigan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275504
|
|
Mrs. SHEKH O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24210320241000245
|
23/03/2024
|
Nek Mohammad
|
0513014WL085729
|
Nek Mohammad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275502
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/3367
(KARMAWA)
|
0513014000NRG24210320241000247
|
23/03/2024
|
Hamja Khatun
|
0513014WL085729
|
Hamja Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275521
|
|
HAMJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/4104
(KARMAWA)
|
0513014000NRG24210320241000248
|
23/03/2024
|
Johra Khatoon
|
0513014WL085729
|
Johra Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275510
|
|
Mrs. JOHRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/4105
(KARMAWA)
|
0513014000NRG24210320241000249
|
23/03/2024
|
Sehara Khatoon
|
0513014WL085729
|
Sehara Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275519
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/4108
(KARMAWA)
|
0513014000NRG24210320241000250
|
23/03/2024
|
Raisha Alam
|
0513014WL085729
|
Raisha Alam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275514
|
|
RAISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/4110
(KARMAWA)
|
0513014000NRG24210320241000251
|
23/03/2024
|
Sainaj
|
0513014WL085729
|
Sainaj
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275515
|
|
SAHNAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4206
(KARMAWA)
|
0513014000NRG24210320241000252
|
23/03/2024
|
ISLAM KHAN
|
0513014WL085729
|
ISLAM KHAN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275520
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4212
(KARMAWA)
|
0513014000NRG24210320241000253
|
23/03/2024
|
JARINA KHATUN
|
0513014WL085729
|
JARINA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275508
|
|
Mr. JARINA O KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4213
(KARMAWA)
|
0513014000NRG24210320241000254
|
23/03/2024
|
HUSNAI ARA
|
0513014WL085729
|
HUSNAI ARA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275517
|
|
HUSNE AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4214
(KARMAWA)
|
0513014000NRG24210320241000255
|
23/03/2024
|
SHAMSHIDA KHATUN
|
0513014WL085729
|
SHAMSHIDA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275511
|
|
Mrs. Shamshida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/4216
(KARMAWA)
|
0513014000NRG24210320241000256
|
23/03/2024
|
AFGANA KHATOON
|
0513014WL085729
|
AFGANA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275512
|
|
MRS AFGANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4219
(KARMAWA)
|
0513014000NRG24210320241000257
|
23/03/2024
|
OSI AKHTAR
|
0513014WL085729
|
OSI AKHTAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275507
|
|
Mr. OSI AKHATAR O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4220
(KARMAWA)
|
0513014000NRG24210320241000258
|
23/03/2024
|
ABDUL HAQ
|
0513014WL085729
|
ABDUL HAQ
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275518
|
|
ABDUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4223
(KARMAWA)
|
0513014000NRG24210320241000259
|
23/03/2024
|
LAKSHMI DEVI
|
0513014WL085729
|
LAKSHMI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275513
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4224
(KARMAWA)
|
0513014000NRG24210320241000260
|
23/03/2024
|
RAMCHARITA SHAH
|
0513014WL085729
|
RAMCHARITA SHAH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275500
|
|
RAM CHARITRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4225
(KARMAWA)
|
0513014000NRG24210320241000261
|
23/03/2024
|
SANGITA DEVI
|
0513014WL085729
|
SANGITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275506
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4226
(KARMAWA)
|
0513014000NRG24210320241000262
|
23/03/2024
|
SABIR KHAN
|
0513014WL085729
|
SABIR KHAN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275505
|
|
Mr. SABIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4228
(KARMAWA)
|
0513014000NRG24210320241000263
|
23/03/2024
|
NOOR BEGAM KHATUN
|
0513014WL085729
|
NOOR BEGAM KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275503
|
|
NOOR BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/1044
(KARMAWA)
|
0513014000NRG24210320241000242
|
23/03/2024
|
Jafre Alam
|
0513014WL085729
|
Jafre Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275516
|
|
JAFRE ALAM
|
BANK OF BARODA(606985)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24210320241000243
|
23/03/2024
|
Md Abrarul Haque
|
0513014WL085729
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275501
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/2571
(KARMAWA)
|
0513014000NRG24210320241000246
|
23/03/2024
|
Jamil Akhtar
|
0513014WL085729
|
Jamil Akhtar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040275509
|
|
Mr. JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|