|
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-13-014-014-00185100/1676
(KARMAWA)
|
0513014000NRG24011120230657371
|
03/11/2023
|
Dhiraj Baitha
|
0513014WL048406
|
Dhiraj Baitha
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992060
|
|
Mr. DHIRAJ KUMAR BHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/1681
(KARMAWA)
|
0513014000NRG24011120230657372
|
03/11/2023
|
Najir Sai
|
0513014WL048406
|
Najir Sai
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992059
|
|
NAJIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1776
(KARMAWA)
|
0513014000NRG24011120230657373
|
03/11/2023
|
Abdul Sattar Khan
|
0513014WL048406
|
Abdul Sattar Khan
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992058
|
|
ABDUL SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/2563
(KARMAWA)
|
0513014000NRG24011120230657374
|
03/11/2023
|
Mahendra Prasad
|
0513014WL048406
|
Mahendra Prasad
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992057
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/2699
(KARMAWA)
|
0513014000NRG24011120230657375
|
03/11/2023
|
Md Emamul Haque
|
0513014WL048406
|
Md Emamul Haque
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992061
|
|
Mr. MD AMAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1056
(KARMAWA)
|
0513014000NRG24011120230657369
|
03/11/2023
|
Samiur Rahman
|
0513014WL048406
|
Samiur Rahman
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992064
|
|
SAMIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/4109
(KARMAWA)
|
0513014000NRG24011120230657376
|
03/11/2023
|
Faiyaj Alam
|
0513014WL048406
|
Faiyaj Alam
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992062
|
|
MS FAIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4124
(KARMAWA)
|
0513014000NRG24011120230657377
|
03/11/2023
|
Akhatari Begam
|
0513014WL048406
|
Akhatari Begam
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992063
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|