|
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-13-014-014-00184500/2123
(KARMAWA)
|
0513014000NRG24041020230633113
|
06/10/2023
|
HUSNE ARA
|
0513014WL040092
|
HUSNE ARA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183099
|
|
Husne Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-014-00184500/4134
(KARMAWA)
|
0513014000NRG24041020230633117
|
06/10/2023
|
Jarina Khatoon
|
0513014WL040092
|
Jarina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183101
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00184500/4135
(KARMAWA)
|
0513014000NRG24041020230633118
|
06/10/2023
|
Shekh Ohaid
|
0513014WL040092
|
Shekh Ohaid
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183096
|
|
Mr. SHEKH O WAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184500/4136
(KARMAWA)
|
0513014000NRG24041020230633119
|
06/10/2023
|
Momina Khatoon
|
0513014WL040092
|
Momina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183090
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184500/4141
(KARMAWA)
|
0513014000NRG24041020230633121
|
06/10/2023
|
Hasina Khatoon
|
0513014WL040092
|
Hasina Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183078
|
|
Mr. SERAJUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/4148
(KARMAWA)
|
0513014000NRG24041020230633122
|
06/10/2023
|
Rashid Ansari
|
0513014WL040092
|
Rashid Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183097
|
|
Mr. RASID O ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/4150
(KARMAWA)
|
0513014000NRG24041020230633123
|
06/10/2023
|
Kudus Ansari
|
0513014WL040092
|
Kudus Ansari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183095
|
|
Mr. KUDUS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4351
(KARMAWA)
|
0513014000NRG24041020230633127
|
06/10/2023
|
Rahmat Khatoon
|
0513014WL040092
|
Rahmat Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183076
|
|
Ms. RAHMAT W/O SHOUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4391
(KARMAWA)
|
0513014000NRG24041020230633137
|
06/10/2023
|
Koraisi Khatoon
|
0513014WL040092
|
Koraisi Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183082
|
|
Mrs. KORESI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4395
(KARMAWA)
|
0513014000NRG24041020230633139
|
06/10/2023
|
Husne ara Praveen
|
0513014WL040092
|
Husne ara Praveen
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183089
|
|
HUSNE ARA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4409
(KARMAWA)
|
0513014000NRG24041020230633141
|
06/10/2023
|
SAFATUN NESHA
|
0513014WL040092
|
SAFATUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183077
|
|
Mr. SAFATUN NESHA W/O TAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/4498
(KARMAWA)
|
0513014000NRG24041020230633142
|
06/10/2023
|
GULABSA KHATOON
|
0513014WL040092
|
GULABSA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183105
|
|
Ms. GULABSA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4507
(KARMAWA)
|
0513014000NRG24041020230633146
|
06/10/2023
|
BEBI KHATOON
|
0513014WL040092
|
BEBI KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183094
|
|
Mrs. Bebi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4508
(KARMAWA)
|
0513014000NRG24041020230633147
|
06/10/2023
|
RAHIMA KHATOON
|
0513014WL040092
|
RAHIMA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183093
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4526
(KARMAWA)
|
0513014000NRG24041020230633148
|
06/10/2023
|
EBUN NESHA
|
0513014WL040092
|
EBUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183107
|
|
AIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4551
(KARMAWA)
|
0513014000NRG24041020230633150
|
06/10/2023
|
RAUSHAN BANO
|
0513014WL040092
|
RAUSHAN BANO
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183106
|
|
RAUSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4553
(KARMAWA)
|
0513014000NRG24041020230633151
|
06/10/2023
|
RUHI KHATOON
|
0513014WL040092
|
RUHI KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183103
|
|
Mrs. Ruhi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4560
(KARMAWA)
|
0513014000NRG24041020230633152
|
06/10/2023
|
NURI BEGAM
|
0513014WL040092
|
NURI BEGAM
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183102
|
|
Mrs. Nuri Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4567
(KARMAWA)
|
0513014000NRG24041020230633153
|
06/10/2023
|
MD RAJU ALAM
|
0513014WL040092
|
MD RAJU ALAM
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183092
|
|
MD RAJU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-014-00184500/1821
(KARMAWA)
|
0513014000NRG24041020230633111
|
06/10/2023
|
Noorun Nesha
|
0513014WL040092
|
Noorun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183075
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00184500/1833
(KARMAWA)
|
0513014000NRG24041020230633112
|
06/10/2023
|
Noor jahan
|
0513014WL040092
|
Noor jahan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183084
|
|
Mrs. NUR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/2123
(KARMAWA)
|
0513014000NRG24041020230633114
|
06/10/2023
|
Harsed Alam
|
0513014WL040092
|
Harsed Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183100
|
|
HARSED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00184500/250
(KARMAWA)
|
0513014000NRG24041020230633115
|
06/10/2023
|
dafadar
|
0513014WL040092
|
dafadar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183108
|
|
SHEKH DAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/414
(KARMAWA)
|
0513014000NRG24041020230633120
|
06/10/2023
|
Asgari Khatoon
|
0513014WL040092
|
Asgari Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183080
|
|
Mrs. ASGARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/1919
(KARMAWA)
|
0513014000NRG24041020230633124
|
06/10/2023
|
Md Kamaluddin
|
0513014WL040092
|
Md Kamaluddin
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183081
|
|
Mr. MD KAMALUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/1920
(KARMAWA)
|
0513014000NRG24041020230633125
|
06/10/2023
|
badrun Nesha
|
0513014WL040092
|
badrun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183083
|
|
Ms. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/1921
(KARMAWA)
|
0513014000NRG24041020230633126
|
06/10/2023
|
Maimun Nesha
|
0513014WL040092
|
Maimun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183079
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/4354
(KARMAWA)
|
0513014000NRG24041020230633129
|
06/10/2023
|
Haseena Khatoon
|
0513014WL040092
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183085
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/4357
(KARMAWA)
|
0513014000NRG24041020230633131
|
06/10/2023
|
Sahina Khatun
|
0513014WL040092
|
Sahina Khatun
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183087
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/4361
(KARMAWA)
|
0513014000NRG24041020230633134
|
06/10/2023
|
Khamira Khatoon
|
0513014WL040092
|
Khamira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183088
|
|
KHAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/4384
(KARMAWA)
|
0513014000NRG24041020230633136
|
06/10/2023
|
Saleya Khatun
|
0513014WL040092
|
Saleya Khatun
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183104
|
|
Mrs. Saleya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/4394
(KARMAWA)
|
0513014000NRG24041020230633138
|
06/10/2023
|
Rabeya Khatoon
|
0513014WL040092
|
Rabeya Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183098
|
|
Ms. rabiya khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/4359
(KARMAWA)
|
0513014000NRG24041020230633132
|
06/10/2023
|
Nazma Khatoon
|
0513014WL040092
|
Nazma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183086
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/4502
(KARMAWA)
|
0513014000NRG24041020230633143
|
06/10/2023
|
NOORJAHAN KHATOON
|
0513014WL040092
|
NOORJAHAN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183091
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/4380
(KARMAWA)
|
0513014000NRG24041020230633135
|
06/10/2023
|
Menaz Khatoon
|
0513014WL040092
|
Menaz Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183074
|
|
MENAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-014-00184500/4128
(KARMAWA)
|
0513014000NRG24041020230633116
|
06/10/2023
|
Sahnaj Begam
|
0513014WL040092
|
Sahnaj Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183066
|
|
Mr. shahanaj begam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-014-00185100/4353
(KARMAWA)
|
0513014000NRG24041020230633128
|
06/10/2023
|
Muhrenaj begum
|
0513014WL040092
|
Muhrenaj begum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183067
|
|
MUHRENAJ BEGUM
|
BANK OF BARODA(606985)
|
|
38
|
DHAKA
|
BH-13-014-014-00185100/4356
(KARMAWA)
|
0513014000NRG24041020230633130
|
06/10/2023
|
Aaysha Khatoon
|
0513014WL040092
|
Aaysha Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183068
|
|
AAYSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-014-00185100/4360
(KARMAWA)
|
0513014000NRG24041020230633133
|
06/10/2023
|
Sabina Khatoon
|
0513014WL040092
|
Sabina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183069
|
|
Miss. SABINA KHATOON W/O NAJIRULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-014-00185100/4401
(KARMAWA)
|
0513014000NRG24041020230633140
|
06/10/2023
|
Moharam Miyan
|
0513014WL040092
|
Moharam Miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183073
|
|
MOHRAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-014-00185100/4503
(KARMAWA)
|
0513014000NRG24041020230633144
|
06/10/2023
|
SHAHAJHAN BEGAM
|
0513014WL040092
|
SHAHAJHAN BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183071
|
|
SHAHJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-014-00185100/4505
(KARMAWA)
|
0513014000NRG24041020230633145
|
06/10/2023
|
CHANDA KHATUN
|
0513014WL040092
|
CHANDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183070
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-014-00185100/4549
(KARMAWA)
|
0513014000NRG24041020230633149
|
06/10/2023
|
SHAHJAHAN
|
0513014WL040092
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937183072
|
|
SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|