|
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-13-014-014-00185100/1919
(KARMAWA)
|
0513014000NRG24221220230758157
|
24/12/2023
|
Md Kamaluddin
|
0513014WL062907
|
Md Kamaluddin
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471447
|
|
MD KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/1920
(KARMAWA)
|
0513014000NRG24221220230758158
|
24/12/2023
|
badrun Nesha
|
0513014WL062907
|
badrun Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471446
|
|
Ms. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1921
(KARMAWA)
|
0513014000NRG24221220230758159
|
24/12/2023
|
Maimun Nesha
|
0513014WL062907
|
Maimun Nesha
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471448
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1942
(KARMAWA)
|
0513014000NRG24221220230758160
|
24/12/2023
|
Rokshana Khatoon
|
0513014WL062907
|
Rokshana Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471436
|
|
ROKHASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1943
(KARMAWA)
|
0513014000NRG24221220230758161
|
24/12/2023
|
Haseena Khatoon
|
0513014WL062907
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471438
|
|
Ms. HASINA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1948
(KARMAWA)
|
0513014000NRG24221220230758162
|
24/12/2023
|
Sahira Khatoon
|
0513014WL062907
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471441
|
|
SAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1949
(KARMAWA)
|
0513014000NRG24221220230758163
|
24/12/2023
|
Momina Khatoon
|
0513014WL062907
|
Momina Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471443
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/2514
(KARMAWA)
|
0513014000NRG24221220230758164
|
24/12/2023
|
noor alam
|
0513014WL062907
|
noor alam
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471444
|
|
NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/2715
(KARMAWA)
|
0513014000NRG24221220230758165
|
24/12/2023
|
Farhana Khatoon
|
0513014WL062907
|
Farhana Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471437
|
|
Mrs. Farhana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/2727
(KARMAWA)
|
0513014000NRG24221220230758169
|
24/12/2023
|
Sahira Khatoon
|
0513014WL062907
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471440
|
|
Mrs. SAHIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/2716
(KARMAWA)
|
0513014000NRG24221220230758166
|
24/12/2023
|
Rosan Ara
|
0513014WL062907
|
Rosan Ara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471439
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/2717
(KARMAWA)
|
0513014000NRG24221220230758167
|
24/12/2023
|
Farhana Khatoon
|
0513014WL062907
|
Farhana Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471442
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4503
(KARMAWA)
|
0513014000NRG24221220230758170
|
24/12/2023
|
SHAHAJHAN BEGAM
|
0513014WL062907
|
SHAHAJHAN BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471445
|
|
SHAHJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|