|
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-13-014-014-00184400/3130
(KARMAWA)
|
0513014000NRG24221220230758174
|
24/12/2023
|
Jobun Nesha
|
0513014WL062909
|
Jobun Nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304256
|
|
Mr. JOBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/3143
(KARMAWA)
|
0513014000NRG24221220230758175
|
24/12/2023
|
Meratunesa Salauddin
|
0513014WL062909
|
Meratunesa Salauddin
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304262
|
|
Meratunesa Salauddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4131
(KARMAWA)
|
0513014000NRG24221220230758186
|
24/12/2023
|
Israt Khatoon
|
0513014WL062909
|
Israt Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304269
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/4134
(KARMAWA)
|
0513014000NRG24221220230758187
|
24/12/2023
|
Jarina Khatoon
|
0513014WL062909
|
Jarina Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304270
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/4135
(KARMAWA)
|
0513014000NRG24221220230758188
|
24/12/2023
|
Shekh Ohaid
|
0513014WL062909
|
Shekh Ohaid
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304266
|
|
Mr. SHEKH O WAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4136
(KARMAWA)
|
0513014000NRG24221220230758189
|
24/12/2023
|
Momina Khatoon
|
0513014WL062909
|
Momina Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304260
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/4138
(KARMAWA)
|
0513014000NRG24221220230758190
|
24/12/2023
|
Mina Khatoon
|
0513014WL062909
|
Mina Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304273
|
|
MEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/4141
(KARMAWA)
|
0513014000NRG24221220230758192
|
24/12/2023
|
Hasina Khatoon
|
0513014WL062909
|
Hasina Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304258
|
|
Mr. SERAJUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/4148
(KARMAWA)
|
0513014000NRG24221220230758193
|
24/12/2023
|
Rashid Ansari
|
0513014WL062909
|
Rashid Ansari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304267
|
|
Mr. RASID O ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/4150
(KARMAWA)
|
0513014000NRG24221220230758194
|
24/12/2023
|
Kudus Ansari
|
0513014WL062909
|
Kudus Ansari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304263
|
|
Mr. KUDUS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/4177
(KARMAWA)
|
0513014000NRG24221220230758195
|
24/12/2023
|
Afsana Khatoon
|
0513014WL062909
|
Afsana Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304265
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-014-00184400/2745
(KARMAWA)
|
0513014000NRG24221220230758173
|
24/12/2023
|
Sogara Nesha
|
0513014WL062909
|
Sogara Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304261
|
|
Mrs. SOGARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/1821
(KARMAWA)
|
0513014000NRG24221220230758180
|
24/12/2023
|
Noorun Nesha
|
0513014WL062909
|
Noorun Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304257
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/1833
(KARMAWA)
|
0513014000NRG24221220230758181
|
24/12/2023
|
Noor jahan
|
0513014WL062909
|
Noor jahan
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304274
|
|
Mrs. NUR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/2490
(KARMAWA)
|
0513014000NRG24221220230758182
|
24/12/2023
|
afsana khatoon
|
0513014WL062909
|
afsana khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304268
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/250
(KARMAWA)
|
0513014000NRG24221220230758183
|
24/12/2023
|
dafadar
|
0513014WL062909
|
dafadar
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304264
|
|
SHEKH DAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/2505
(KARMAWA)
|
0513014000NRG24221220230758184
|
24/12/2023
|
begam nesha
|
0513014WL062909
|
begam nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304271
|
|
BEGAM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00184500/414
(KARMAWA)
|
0513014000NRG24221220230758191
|
24/12/2023
|
Asgari Khatoon
|
0513014WL062909
|
Asgari Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304259
|
|
Mrs. ASGARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00184500/4184
(KARMAWA)
|
0513014000NRG24221220230758196
|
24/12/2023
|
Saima Khatoon
|
0513014WL062909
|
Saima Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304272
|
|
SAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00184400/3145
(KARMAWA)
|
0513014000NRG24221220230758176
|
24/12/2023
|
Saibun Khatoon
|
0513014WL062909
|
Saibun Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304255
|
|
SAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00184400/3171
(KARMAWA)
|
0513014000NRG24221220230758177
|
24/12/2023
|
Nazma Khatoon
|
0513014WL062909
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304252
|
|
Mrs. Nazma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00184400/3183
(KARMAWA)
|
0513014000NRG24221220230758178
|
24/12/2023
|
Sakhima
|
0513014WL062909
|
Sakhima
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304253
|
|
SAKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00184400/3184
(KARMAWA)
|
0513014000NRG24221220230758179
|
24/12/2023
|
Shakila Begum
|
0513014WL062909
|
Shakila Begum
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304251
|
|
SHAKILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/4128
(KARMAWA)
|
0513014000NRG24221220230758185
|
24/12/2023
|
Sahnaj Begam
|
0513014WL062909
|
Sahnaj Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304250
|
|
Mr. shahanaj begam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/4505
(KARMAWA)
|
0513014000NRG24221220230758197
|
24/12/2023
|
CHANDA KHATUN
|
0513014WL062909
|
CHANDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304254
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|