|
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-13-014-014-00185100/124
(KARMAWA)
|
0513014000NRG24181120230686791
|
23/11/2023
|
Muni Lal Sah
|
0513014WL054156
|
Muni Lal Sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029100
|
|
Mr. MUNNI LAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/4395
(KARMAWA)
|
0513014000NRG24181120230686801
|
23/11/2023
|
Husne ara Praveen
|
0513014WL054156
|
Husne ara Praveen
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029125
|
|
HUSNE ARA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/4409
(KARMAWA)
|
0513014000NRG24181120230686803
|
23/11/2023
|
SAFATUN NESHA
|
0513014WL054156
|
SAFATUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029124
|
|
Mr. SAFATUN NESHA W/O TAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/4498
(KARMAWA)
|
0513014000NRG24181120230686804
|
23/11/2023
|
GULABSA KHATOON
|
0513014WL054156
|
GULABSA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029102
|
|
Ms. GULABSA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/4507
(KARMAWA)
|
0513014000NRG24181120230686808
|
23/11/2023
|
BEBI KHATOON
|
0513014WL054156
|
BEBI KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029132
|
|
Mrs. Bebi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/4508
(KARMAWA)
|
0513014000NRG24181120230686809
|
23/11/2023
|
RAHIMA KHATOON
|
0513014WL054156
|
RAHIMA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029131
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/4526
(KARMAWA)
|
0513014000NRG24181120230686810
|
23/11/2023
|
EBUN NESHA
|
0513014WL054156
|
EBUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029107
|
|
AIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4528
(KARMAWA)
|
0513014000NRG24181120230686812
|
23/11/2023
|
GULSHAN
|
0513014WL054156
|
GULSHAN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029101
|
|
Mr. GULSHAN O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4551
(KARMAWA)
|
0513014000NRG24181120230686814
|
23/11/2023
|
RAUSHAN BANO
|
0513014WL054156
|
RAUSHAN BANO
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029106
|
|
RAUSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4553
(KARMAWA)
|
0513014000NRG24181120230686815
|
23/11/2023
|
RUHI KHATOON
|
0513014WL054156
|
RUHI KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029130
|
|
Mrs. Ruhi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4560
(KARMAWA)
|
0513014000NRG24181120230686816
|
23/11/2023
|
NURI BEGAM
|
0513014WL054156
|
NURI BEGAM
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029129
|
|
Mrs. Nuri Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/678
(KARMAWA)
|
0513014000NRG24181120230686817
|
23/11/2023
|
Samsa Khatoon
|
0513014WL054156
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029109
|
|
Mrs. SHAMASA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/679
(KARMAWA)
|
0513014000NRG24181120230686818
|
23/11/2023
|
Wasi Akhtar
|
0513014WL054156
|
Wasi Akhtar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029104
|
|
WASI AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/81
(KARMAWA)
|
0513014000NRG24181120230686819
|
23/11/2023
|
Barhamdev Sah
|
0513014WL054156
|
Barhamdev Sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029096
|
|
Mr. VRAHAMDEV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/859
(KARMAWA)
|
0513014000NRG24181120230686823
|
23/11/2023
|
Nasima Khatoon
|
0513014WL054156
|
Nasima Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029108
|
|
Mrs. NASEEMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/970
(KARMAWA)
|
0513014000NRG24181120230686827
|
23/11/2023
|
jamun sah
|
0513014WL054156
|
jamun sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029116
|
|
JAMUNSAHSOMANGANISAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/979
(KARMAWA)
|
0513014000NRG24181120230686828
|
23/11/2023
|
sukdev sah
|
0513014WL054156
|
sukdev sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029117
|
|
SUKDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/99
(KARMAWA)
|
0513014000NRG24181120230686830
|
23/11/2023
|
Md Sanaullah
|
0513014WL054156
|
Md Sanaullah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029105
|
|
MD SAJAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/1669
(KARMAWA)
|
0513014000NRG24181120230686794
|
23/11/2023
|
Lalpari Devi
|
0513014WL054156
|
Lalpari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029097
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/1672
(KARMAWA)
|
0513014000NRG24181120230686795
|
23/11/2023
|
Anjumara Khatoon
|
0513014WL054156
|
Anjumara Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029115
|
|
Mrs. ANJUMARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1679
(KARMAWA)
|
0513014000NRG24181120230686796
|
23/11/2023
|
Sumitra Devi
|
0513014WL054156
|
Sumitra Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029110
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1680
(KARMAWA)
|
0513014000NRG24181120230686797
|
23/11/2023
|
Janarsi Devi
|
0513014WL054156
|
Janarsi Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029112
|
|
JANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/1683
(KARMAWA)
|
0513014000NRG24181120230686798
|
23/11/2023
|
Md Wajair
|
0513014WL054156
|
Md Wajair
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029122
|
|
MDWAJAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/1688
(KARMAWA)
|
0513014000NRG24181120230686799
|
23/11/2023
|
Amtun Nesha
|
0513014WL054156
|
Amtun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029113
|
|
Mrs. AMATUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/4394
(KARMAWA)
|
0513014000NRG24181120230686800
|
23/11/2023
|
Rabeya Khatoon
|
0513014WL054156
|
Rabeya Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029099
|
|
Ms. rabiya khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/4527
(KARMAWA)
|
0513014000NRG24181120230686811
|
23/11/2023
|
RUMANA KHATOON
|
0513014WL054156
|
RUMANA KHATOON
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029103
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/845
(KARMAWA)
|
0513014000NRG24181120230686820
|
23/11/2023
|
Manjarul Haque
|
0513014WL054156
|
Manjarul Haque
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029133
|
|
MAJRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/866
(KARMAWA)
|
0513014000NRG24181120230686824
|
23/11/2023
|
Bipin Bihari Prasad
|
0513014WL054156
|
Bipin Bihari Prasad
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029114
|
|
Mr. BIPIN BIHARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/942
(KARMAWA)
|
0513014000NRG24181120230686826
|
23/11/2023
|
Samsha khatoon
|
0513014WL054156
|
Samsha khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029123
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/1546
(KARMAWA)
|
0513014000NRG24181120230686793
|
23/11/2023
|
Bhikhainiyya Mansuri
|
0513014WL054156
|
Bhikhainiyya Mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029111
|
|
MRS BHIKHANIYA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/4502
(KARMAWA)
|
0513014000NRG24181120230686805
|
23/11/2023
|
NOORJAHAN KHATOON
|
0513014WL054156
|
NOORJAHAN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029128
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/853
(KARMAWA)
|
0513014000NRG24181120230686822
|
23/11/2023
|
Khush Fael
|
0513014WL054156
|
Khush Fael
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029127
|
|
KHUSFAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/873
(KARMAWA)
|
0513014000NRG24181120230686825
|
23/11/2023
|
Sakil Ostha
|
0513014WL054156
|
Sakil Ostha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029126
|
|
MD SAKIL OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/979
(KARMAWA)
|
0513014000NRG24181120230686829
|
23/11/2023
|
samudri devi
|
0513014WL054156
|
samudri devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029098
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/4401
(KARMAWA)
|
0513014000NRG24181120230686802
|
23/11/2023
|
Moharam Miyan
|
0513014WL054156
|
Moharam Miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029121
|
|
MOHRAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-014-00185100/4503
(KARMAWA)
|
0513014000NRG24181120230686806
|
23/11/2023
|
SHAHAJHAN BEGAM
|
0513014WL054156
|
SHAHAJHAN BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029119
|
|
SHAHJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-014-00185100/4505
(KARMAWA)
|
0513014000NRG24181120230686807
|
23/11/2023
|
CHANDA KHATUN
|
0513014WL054156
|
CHANDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029118
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00185100/4549
(KARMAWA)
|
0513014000NRG24181120230686813
|
23/11/2023
|
SHAHJAHAN
|
0513014WL054156
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998029120
|
|
SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|