|
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-13-014-002-00182100/1075
(KARSAHIA)
|
0513014000NRG24290220240932833
|
01/03/2024
|
ladli khatoon
|
0513014WL079242
|
ladli khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638926
|
|
Mrs. LADLI KHATUN W/O-NASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1120
(KARSAHIA)
|
0513014000NRG24290220240932834
|
01/03/2024
|
Noor Jaha
|
0513014WL079242
|
Noor Jaha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638927
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1787
(KARSAHIA)
|
0513014000NRG24290220240932838
|
01/03/2024
|
shamsun nesha
|
0513014WL079242
|
shamsun nesha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638912
|
|
SHAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4418
(KARSAHIA)
|
0513014000NRG24290220240932843
|
01/03/2024
|
lalita devi
|
0513014WL079242
|
lalita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638918
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4420
(KARSAHIA)
|
0513014000NRG24290220240932844
|
01/03/2024
|
husne ara khatun
|
0513014WL079242
|
husne ara khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638925
|
|
Mrs. HUSNE ARA KHATUN W/O-RIJWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4434
(KARSAHIA)
|
0513014000NRG24290220240932846
|
01/03/2024
|
Gulshan Khatoon
|
0513014WL079242
|
Gulshan Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638923
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4438
(KARSAHIA)
|
0513014000NRG24290220240932848
|
01/03/2024
|
khushmuda
|
0513014WL079242
|
khushmuda
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638924
|
|
Mrs. KHUSHNUDA KHATUN W/O KABIR OSHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4697
(KARSAHIA)
|
0513014000NRG24290220240932851
|
01/03/2024
|
Rajnikant Kumar
|
0513014WL079242
|
Rajnikant Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638917
|
|
Mr. Rajnikant Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4700
(KARSAHIA)
|
0513014000NRG24290220240932852
|
01/03/2024
|
Ram Narayan Prasad
|
0513014WL079242
|
Ram Narayan Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638915
|
|
RAM NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4701
(KARSAHIA)
|
0513014000NRG24290220240932853
|
01/03/2024
|
Ramsagar Prasad
|
0513014WL079242
|
Ramsagar Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638914
|
|
RAMSAGAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4704
(KARSAHIA)
|
0513014000NRG24290220240932854
|
01/03/2024
|
Sunita Devi
|
0513014WL079242
|
Sunita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638932
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/655
(KARSAHIA)
|
0513014000NRG24290220240932856
|
01/03/2024
|
rokshana khatoon
|
0513014WL079242
|
rokshana khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638930
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/679
(KARSAHIA)
|
0513014000NRG24290220240932858
|
01/03/2024
|
abu laish
|
0513014WL079242
|
abu laish
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638929
|
|
ABULAISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/855
(KARSAHIA)
|
0513014000NRG24290220240932859
|
01/03/2024
|
NOOR SABA
|
0513014WL079242
|
NOOR SABA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638931
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/859
(KARSAHIA)
|
0513014000NRG24290220240932860
|
01/03/2024
|
Chhathu Das
|
0513014WL079242
|
Chhathu Das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638944
|
|
Mr. CHHATHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/922
(KARSAHIA)
|
0513014000NRG24290220240932862
|
01/03/2024
|
SOGRA KHATOON
|
0513014WL079242
|
SOGRA KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638928
|
|
SOGRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/993
(KARSAHIA)
|
0513014000NRG24290220240932863
|
01/03/2024
|
vigan baitha
|
0513014WL079242
|
vigan baitha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638943
|
|
VIGAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182120/174
(KARSAHIA)
|
0513014000NRG24290220240932864
|
01/03/2024
|
Madan Kumar
|
0513014WL079242
|
Madan Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638913
|
|
Mr. MADAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4393
(KARSAHIA)
|
0513014000NRG24290220240932842
|
01/03/2024
|
chandeshwar
|
0513014WL079242
|
chandeshwar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638933
|
|
CHANDESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/1276
(KARSAHIA)
|
0513014000NRG24290220240932835
|
01/03/2024
|
Zubaida khatun
|
0513014WL079242
|
Zubaida khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638942
|
|
MRS ZUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/1556
(KARSAHIA)
|
0513014000NRG24290220240932836
|
01/03/2024
|
MEERA DEVI
|
0513014WL079242
|
MEERA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638920
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4371
(KARSAHIA)
|
0513014000NRG24290220240932841
|
01/03/2024
|
ram kumari
|
0513014WL079242
|
ram kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638919
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4450
(KARSAHIA)
|
0513014000NRG24290220240932849
|
01/03/2024
|
mamata devi
|
0513014WL079242
|
mamata devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638916
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/860
(KARSAHIA)
|
0513014000NRG24290220240932861
|
01/03/2024
|
HASINA BEGUM
|
0513014WL079242
|
HASINA BEGUM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638945
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/192
(KARSAHIA)
|
0513014000NRG24290220240932865
|
01/03/2024
|
RAM GOVIND CHAUDRY
|
0513014WL079242
|
RAM GOVIND CHAUDRY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638946
|
|
Mrs. RAM GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182120/4623
(KARSAHIA)
|
0513014000NRG24290220240932866
|
01/03/2024
|
Ramvinay prasad
|
0513014WL079242
|
Ramvinay prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638921
|
|
RAMVINAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182130/4683
(KARSAHIA)
|
0513014000NRG24290220240932867
|
01/03/2024
|
Omprakash Kumar
|
0513014WL079242
|
Omprakash Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638922
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/168
(KARSAHIA)
|
0513014000NRG24290220240932837
|
01/03/2024
|
Abdul Malik
|
0513014WL079242
|
Abdul Malik
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638936
|
|
ABDUL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4350
(KARSAHIA)
|
0513014000NRG24290220240932839
|
01/03/2024
|
mohan mahato
|
0513014WL079242
|
mohan mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638937
|
|
MOHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4367
(KARSAHIA)
|
0513014000NRG24290220240932840
|
01/03/2024
|
sanju devi
|
0513014WL079242
|
sanju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638940
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4695
(KARSAHIA)
|
0513014000NRG24290220240932850
|
01/03/2024
|
Ajit Kumar
|
0513014WL079242
|
Ajit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638934
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/678
(KARSAHIA)
|
0513014000NRG24290220240932857
|
01/03/2024
|
ranjay prasad
|
0513014WL079242
|
ranjay prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638935
|
|
Mr. RANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182130/4685
(KARSAHIA)
|
0513014000NRG24290220240932868
|
01/03/2024
|
Mona Kumar
|
0513014WL079242
|
Mona Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638938
|
|
MONA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182130/4686
(KARSAHIA)
|
0513014000NRG24290220240932869
|
01/03/2024
|
Avdhesh Kumar
|
0513014WL079242
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638939
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4428
(KARSAHIA)
|
0513014000NRG24290220240932845
|
01/03/2024
|
mauje kumar
|
0513014WL079242
|
mauje kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638941
|
|
Mr. Moujay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/4437
(KARSAHIA)
|
0513014000NRG24290220240932847
|
01/03/2024
|
ishraj
|
0513014WL079242
|
ishraj
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638911
|
|
Mr. ISHRAJ & SAJBUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/4709
(KARSAHIA)
|
0513014000NRG24290220240932855
|
01/03/2024
|
Md Aslam
|
0513014WL079242
|
Md Aslam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039638910
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|