|
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)
|
0513014000NRG24041020230633161
|
06/10/2023
|
Muni Lal Sah
|
0513014WL040099
|
Muni Lal Sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065116
|
|
Mr. MUNNI LAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/1726
(KARMAWA)
|
0513014000NRG24041020230633172
|
06/10/2023
|
Sayara Khatoon
|
0513014WL040099
|
Sayara Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065087
|
|
SAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1878
(KARMAWA)
|
0513014000NRG24041020230633186
|
06/10/2023
|
Manaullah
|
0513014WL040099
|
Manaullah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065095
|
|
MANAULAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1944
(KARMAWA)
|
0513014000NRG24041020230633190
|
06/10/2023
|
Romaisha Khatoon
|
0513014WL040099
|
Romaisha Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065090
|
|
ROMAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24041020230633192
|
06/10/2023
|
Nek Mohammad
|
0513014WL040099
|
Nek Mohammad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065117
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/381
(KARMAWA)
|
0513014000NRG24041020230633196
|
06/10/2023
|
Mairul Haque
|
0513014WL040099
|
Mairul Haque
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065103
|
|
Mr. MARUL 0
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1579
(KARMAWA)
|
0513014000NRG24041020230633164
|
06/10/2023
|
Nurjahan
|
0513014WL040099
|
Nurjahan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065099
|
|
Mrs. NURJAHAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1669
(KARMAWA)
|
0513014000NRG24041020230633165
|
06/10/2023
|
Lalpari Devi
|
0513014WL040099
|
Lalpari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065107
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1672
(KARMAWA)
|
0513014000NRG24041020230633166
|
06/10/2023
|
Anjumara Khatoon
|
0513014WL040099
|
Anjumara Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065094
|
|
Mrs. ANJUMARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1679
(KARMAWA)
|
0513014000NRG24041020230633167
|
06/10/2023
|
Sumitra Devi
|
0513014WL040099
|
Sumitra Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065111
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1680
(KARMAWA)
|
0513014000NRG24041020230633168
|
06/10/2023
|
Janarsi Devi
|
0513014WL040099
|
Janarsi Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065110
|
|
JANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1683
(KARMAWA)
|
0513014000NRG24041020230633169
|
06/10/2023
|
Md Wajair
|
0513014WL040099
|
Md Wajair
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065086
|
|
MDWAJAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/1684
(KARMAWA)
|
0513014000NRG24041020230633170
|
06/10/2023
|
Md Faiyaz
|
0513014WL040099
|
Md Faiyaz
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065085
|
|
MD FAIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/1688
(KARMAWA)
|
0513014000NRG24041020230633171
|
06/10/2023
|
Amtun Nesha
|
0513014WL040099
|
Amtun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065098
|
|
Mrs. AMATUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1853
(KARMAWA)
|
0513014000NRG24041020230633176
|
06/10/2023
|
Sageera Khatoon
|
0513014WL040099
|
Sageera Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065097
|
|
Miss. SAGIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1855
(KARMAWA)
|
0513014000NRG24041020230633177
|
06/10/2023
|
Habib Mansoori
|
0513014WL040099
|
Habib Mansoori
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065088
|
|
HABIB MANSOORI & SAHNAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1856
(KARMAWA)
|
0513014000NRG24041020230633178
|
06/10/2023
|
Dulari Devi
|
0513014WL040099
|
Dulari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065109
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/1857
(KARMAWA)
|
0513014000NRG24041020230633179
|
06/10/2023
|
Raj Mangal Sah
|
0513014WL040099
|
Raj Mangal Sah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065104
|
|
RAJMANGALSAHSOJANAKISAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/1858
(KARMAWA)
|
0513014000NRG24041020230633180
|
06/10/2023
|
Janki Sah
|
0513014WL040099
|
Janki Sah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065089
|
|
JANKI SAH S/O RAMBRICH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24041020230633181
|
06/10/2023
|
Bedami Devi
|
0513014WL040099
|
Bedami Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065112
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1865
(KARMAWA)
|
0513014000NRG24041020230633182
|
06/10/2023
|
Ram Somri Devi
|
0513014WL040099
|
Ram Somri Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065101
|
|
Mrs. RAMSOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1870
(KARMAWA)
|
0513014000NRG24041020230633183
|
06/10/2023
|
kundan baitha
|
0513014WL040099
|
kundan baitha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065113
|
|
Mrs. KUNDAN BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/1874
(KARMAWA)
|
0513014000NRG24041020230633184
|
06/10/2023
|
islamun nesha
|
0513014WL040099
|
islamun nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065114
|
|
Mrs. ISLAMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/1877
(KARMAWA)
|
0513014000NRG24041020230633185
|
06/10/2023
|
Nitu Devi
|
0513014WL040099
|
Nitu Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065096
|
|
NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/1902
(KARMAWA)
|
0513014000NRG24041020230633187
|
06/10/2023
|
Sima Devi
|
0513014WL040099
|
Sima Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065092
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/1915
(KARMAWA)
|
0513014000NRG24041020230633188
|
06/10/2023
|
Babu Jaan
|
0513014WL040099
|
Babu Jaan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065093
|
|
BABUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/1932
(KARMAWA)
|
0513014000NRG24041020230633189
|
06/10/2023
|
Md Sagir
|
0513014WL040099
|
Md Sagir
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065102
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/1945
(KARMAWA)
|
0513014000NRG24041020230633191
|
06/10/2023
|
Sajda Khatoon
|
0513014WL040099
|
Sajda Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065115
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/269
(KARMAWA)
|
0513014000NRG24041020230633193
|
06/10/2023
|
yogendar baitha
|
0513014WL040099
|
yogendar baitha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065100
|
|
Mr. YOGENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/291
(KARMAWA)
|
0513014000NRG24041020230633195
|
06/10/2023
|
Nasrullah
|
0513014WL040099
|
Nasrullah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065091
|
|
Nasrullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/1546
(KARMAWA)
|
0513014000NRG24041020230633163
|
06/10/2023
|
Bhikhainiyya Mansuri
|
0513014WL040099
|
Bhikhainiyya Mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065106
|
|
MRS BHIKHANIYA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/1748
(KARMAWA)
|
0513014000NRG24041020230633174
|
06/10/2023
|
Md Jamaluddin
|
0513014WL040099
|
Md Jamaluddin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065108
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/175
(KARMAWA)
|
0513014000NRG24041020230633175
|
06/10/2023
|
Md Samiullah
|
0513014WL040099
|
Md Samiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065105
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/2798
(KARMAWA)
|
0513014000NRG24041020230633194
|
06/10/2023
|
Kamrun Nesha
|
0513014WL040099
|
Kamrun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934065118
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|