|
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)
|
0513014000NRG24041020230633938
|
06/10/2023
|
Jobun Nesha
|
0513014WL040569
|
Jobun Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179029
|
|
Mr. JOBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/3143
(KARMAWA)
|
0513014000NRG24041020230633939
|
06/10/2023
|
Meratunesa Salauddin
|
0513014WL040569
|
Meratunesa Salauddin
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179010
|
|
Meratunesa Salauddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4131
(KARMAWA)
|
0513014000NRG24041020230633946
|
06/10/2023
|
Israt Khatoon
|
0513014WL040569
|
Israt Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179014
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/4138
(KARMAWA)
|
0513014000NRG24041020230633947
|
06/10/2023
|
Mina Khatoon
|
0513014WL040569
|
Mina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179008
|
|
MEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/4177
(KARMAWA)
|
0513014000NRG24041020230633948
|
06/10/2023
|
Afsana Khatoon
|
0513014WL040569
|
Afsana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179002
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4194
(KARMAWA)
|
0513014000NRG24041020230633951
|
06/10/2023
|
Rofida Khatoon
|
0513014WL040569
|
Rofida Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179003
|
|
NATAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/678
(KARMAWA)
|
0513014000NRG24041020230633973
|
06/10/2023
|
Samsa Khatoon
|
0513014WL040569
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179001
|
|
Mrs. SHAMASA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/81
(KARMAWA)
|
0513014000NRG24041020230633974
|
06/10/2023
|
Barhamdev Sah
|
0513014WL040569
|
Barhamdev Sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179019
|
|
Mr. VRAHAMDEV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-014-00184400/2745
(KARMAWA)
|
0513014000NRG24041020230633937
|
06/10/2023
|
Sogara Nesha
|
0513014WL040569
|
Sogara Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178997
|
|
Mrs. SOGARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/2490
(KARMAWA)
|
0513014000NRG24041020230633944
|
06/10/2023
|
afsana khatoon
|
0513014WL040569
|
afsana khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179006
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/2505
(KARMAWA)
|
0513014000NRG24041020230633945
|
06/10/2023
|
begam nesha
|
0513014WL040569
|
begam nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179007
|
|
BEGAM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/4184
(KARMAWA)
|
0513014000NRG24041020230633949
|
06/10/2023
|
Saima Khatoon
|
0513014WL040569
|
Saima Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179004
|
|
SAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/4187
(KARMAWA)
|
0513014000NRG24041020230633950
|
06/10/2023
|
Shekhsana Khatoon
|
0513014WL040569
|
Shekhsana Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179005
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/1687
(KARMAWA)
|
0513014000NRG24041020230633952
|
06/10/2023
|
Amtun Nesha
|
0513014WL040569
|
Amtun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178995
|
|
AMTUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1747
(KARMAWA)
|
0513014000NRG24041020230633953
|
06/10/2023
|
Sabina Khatoon
|
0513014WL040569
|
Sabina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179000
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1888
(KARMAWA)
|
0513014000NRG24041020230633954
|
06/10/2023
|
Naushad Alam
|
0513014WL040569
|
Naushad Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178999
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1889
(KARMAWA)
|
0513014000NRG24041020230633955
|
06/10/2023
|
Md Noor Alam
|
0513014WL040569
|
Md Noor Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178994
|
|
MD NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/1890
(KARMAWA)
|
0513014000NRG24041020230633956
|
06/10/2023
|
Hifjur Rahman
|
0513014WL040569
|
Hifjur Rahman
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178990
|
|
HIFZUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/1942
(KARMAWA)
|
0513014000NRG24041020230633957
|
06/10/2023
|
Rokshana Khatoon
|
0513014WL040569
|
Rokshana Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179016
|
|
ROKHASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/1943
(KARMAWA)
|
0513014000NRG24041020230633958
|
06/10/2023
|
Haseena Khatoon
|
0513014WL040569
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179013
|
|
Ms. HASINA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1948
(KARMAWA)
|
0513014000NRG24041020230633959
|
06/10/2023
|
Sahira Khatoon
|
0513014WL040569
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179011
|
|
SAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1949
(KARMAWA)
|
0513014000NRG24041020230633960
|
06/10/2023
|
Momina Khatoon
|
0513014WL040569
|
Momina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178993
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/2514
(KARMAWA)
|
0513014000NRG24041020230633961
|
06/10/2023
|
noor alam
|
0513014WL040569
|
noor alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178992
|
|
NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/2715
(KARMAWA)
|
0513014000NRG24041020230633962
|
06/10/2023
|
Farhana Khatoon
|
0513014WL040569
|
Farhana Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179015
|
|
Mrs. Farhana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/2720
(KARMAWA)
|
0513014000NRG24041020230633965
|
06/10/2023
|
Sona Devi
|
0513014WL040569
|
Sona Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178991
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/2724
(KARMAWA)
|
0513014000NRG24041020230633966
|
06/10/2023
|
Robina Khatoon
|
0513014WL040569
|
Robina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179022
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/2727
(KARMAWA)
|
0513014000NRG24041020230633968
|
06/10/2023
|
Sahira Khatoon
|
0513014WL040569
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179012
|
|
Mrs. SAHIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/2732
(KARMAWA)
|
0513014000NRG24041020230633970
|
06/10/2023
|
Maitun Nesha
|
0513014WL040569
|
Maitun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178998
|
|
Mrs. MAITUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/2733
(KARMAWA)
|
0513014000NRG24041020230633971
|
06/10/2023
|
Samima Khatoon
|
0513014WL040569
|
Samima Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937178996
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/2738
(KARMAWA)
|
0513014000NRG24041020230633972
|
06/10/2023
|
Sajma Khatoon
|
0513014WL040569
|
Sajma Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179020
|
|
Mrs. SAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/845
(KARMAWA)
|
0513014000NRG24041020230633975
|
06/10/2023
|
Manjarul Haque
|
0513014WL040569
|
Manjarul Haque
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179028
|
|
MAJRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/942
(KARMAWA)
|
0513014000NRG24041020230633979
|
06/10/2023
|
Samsha khatoon
|
0513014WL040569
|
Samsha khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179030
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/2716
(KARMAWA)
|
0513014000NRG24041020230633963
|
06/10/2023
|
Rosan Ara
|
0513014WL040569
|
Rosan Ara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179021
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/2717
(KARMAWA)
|
0513014000NRG24041020230633964
|
06/10/2023
|
Farhana Khatoon
|
0513014WL040569
|
Farhana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179009
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/872
(KARMAWA)
|
0513014000NRG24041020230633977
|
06/10/2023
|
Najrul Haque
|
0513014WL040569
|
Najrul Haque
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179017
|
|
NAJRULHAQUESOLTAMRULHAQU
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
36
|
DHAKA
|
BH-13-014-014-00185100/873
(KARMAWA)
|
0513014000NRG24041020230633978
|
06/10/2023
|
Sakil Ostha
|
0513014WL040569
|
Sakil Ostha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179018
|
|
MD SAKIL OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-014-00184400/3145
(KARMAWA)
|
0513014000NRG24041020230633940
|
06/10/2023
|
Saibun Khatoon
|
0513014WL040569
|
Saibun Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179027
|
|
SAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00184400/3171
(KARMAWA)
|
0513014000NRG24041020230633941
|
06/10/2023
|
Nazma Khatoon
|
0513014WL040569
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179024
|
|
Mrs. Nazma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-014-00184400/3183
(KARMAWA)
|
0513014000NRG24041020230633942
|
06/10/2023
|
Sakhima
|
0513014WL040569
|
Sakhima
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179026
|
|
SAKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-014-00184400/3184
(KARMAWA)
|
0513014000NRG24041020230633943
|
06/10/2023
|
Shakila Begum
|
0513014WL040569
|
Shakila Begum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937179023
|
|
SHAKILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-014-00185100/2731
(KARMAWA)
|
0513014000NRG24041020230633969
|
06/10/2023
|
Hasbun Nesha
|
0513014WL040569
|
Hasbun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/11/2023
|
|
6937179025
|
|
HASABUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|