|
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-13-014-014-00185100/117
(KARMAWA)
|
0513014000NRG24010320240937489
|
01/03/2024
|
Md Jikrullah
|
0513014WL079649
|
Md Jikrullah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134945
|
|
MD JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/124
(KARMAWA)
|
0513014000NRG24010320240937490
|
01/03/2024
|
Muni Lal Sah
|
0513014WL079649
|
Muni Lal Sah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134965
|
|
Mr. MUNNI LAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1637
(KARMAWA)
|
0513014000NRG24010320240937492
|
01/03/2024
|
Md Israil
|
0513014WL079649
|
Md Israil
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134937
|
|
Mr. ISRAIL -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1648
(KARMAWA)
|
0513014000NRG24010320240937493
|
01/03/2024
|
Sadrun Nesha
|
0513014WL079649
|
Sadrun Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134967
|
|
Ms. SADRUN O NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1657
(KARMAWA)
|
0513014000NRG24010320240937494
|
01/03/2024
|
Raj Kumar Pandit
|
0513014WL079649
|
Raj Kumar Pandit
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134938
|
|
Mr. RAJ KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1699
(KARMAWA)
|
0513014000NRG24010320240937497
|
01/03/2024
|
Romana Khatoon
|
0513014WL079649
|
Romana Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134970
|
|
ROMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1702
(KARMAWA)
|
0513014000NRG24010320240937498
|
01/03/2024
|
Ramakant Shah
|
0513014WL079649
|
Ramakant Shah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134950
|
|
Mr. RAMA KANT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1752
(KARMAWA)
|
0513014000NRG24010320240937501
|
01/03/2024
|
Sudhir Kumar
|
0513014WL079649
|
Sudhir Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134942
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1756
(KARMAWA)
|
0513014000NRG24010320240937502
|
01/03/2024
|
Seratun Nesha
|
0513014WL079649
|
Seratun Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134953
|
|
SERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1771
(KARMAWA)
|
0513014000NRG24010320240937503
|
01/03/2024
|
Shekh Bigan
|
0513014WL079649
|
Shekh Bigan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134940
|
|
Mrs. SHEKH O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1773
(KARMAWA)
|
0513014000NRG24010320240937504
|
01/03/2024
|
Kaushar Jahan
|
0513014WL079649
|
Kaushar Jahan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134944
|
|
Mrs. KAUSHAR JAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1878
(KARMAWA)
|
0513014000NRG24010320240937513
|
01/03/2024
|
Manaullah
|
0513014WL079649
|
Manaullah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134956
|
|
MANAULAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24010320240937519
|
01/03/2024
|
Nek Mohammad
|
0513014WL079649
|
Nek Mohammad
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134941
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/381
(KARMAWA)
|
0513014000NRG24010320240937521
|
01/03/2024
|
Mairul Haque
|
0513014WL079649
|
Mairul Haque
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134971
|
|
Mr. MARUL 0
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/677
(KARMAWA)
|
0513014000NRG24010320240937522
|
01/03/2024
|
Md Jabbar
|
0513014WL079649
|
Md Jabbar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134963
|
|
MD JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/678
(KARMAWA)
|
0513014000NRG24010320240937523
|
01/03/2024
|
Samsa Khatoon
|
0513014WL079649
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134969
|
|
Mrs. SHAMASA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/679
(KARMAWA)
|
0513014000NRG24010320240937524
|
01/03/2024
|
Wasi Akhtar
|
0513014WL079649
|
Wasi Akhtar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134964
|
|
WASI AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/948
(KARMAWA)
|
0513014000NRG24010320240937527
|
01/03/2024
|
Shekh Izhar Hussain
|
0513014WL079649
|
Shekh Izhar Hussain
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134968
|
|
Mr. IZHAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/979
(KARMAWA)
|
0513014000NRG24010320240937528
|
01/03/2024
|
sukdev sah
|
0513014WL079649
|
sukdev sah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134960
|
|
SUKDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/99
(KARMAWA)
|
0513014000NRG24010320240937529
|
01/03/2024
|
Md Sanaullah
|
0513014WL079649
|
Md Sanaullah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134939
|
|
MD SAJAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1579
(KARMAWA)
|
0513014000NRG24010320240937491
|
01/03/2024
|
Nurjahan
|
0513014WL079649
|
Nurjahan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134973
|
|
Mrs. NURJAHAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1670
(KARMAWA)
|
0513014000NRG24010320240937495
|
01/03/2024
|
Sarswati Devi
|
0513014WL079649
|
Sarswati Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134976
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/1672
(KARMAWA)
|
0513014000NRG24010320240937496
|
01/03/2024
|
Anjumara Khatoon
|
0513014WL079649
|
Anjumara Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134957
|
|
Mrs. ANJUMARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/1729
(KARMAWA)
|
0513014000NRG24010320240937499
|
01/03/2024
|
Dev Kali Devi
|
0513014WL079649
|
Dev Kali Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134962
|
|
Ms. DEOKALI DEVI W/O VISHEONATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/1853
(KARMAWA)
|
0513014000NRG24010320240937505
|
01/03/2024
|
Sageera Khatoon
|
0513014WL079649
|
Sageera Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134952
|
|
Miss. SAGIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/1855
(KARMAWA)
|
0513014000NRG24010320240937506
|
01/03/2024
|
Habib Mansoori
|
0513014WL079649
|
Habib Mansoori
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134959
|
|
HABIB MANSOORI & SAHNAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/1856
(KARMAWA)
|
0513014000NRG24010320240937507
|
01/03/2024
|
Dulari Devi
|
0513014WL079649
|
Dulari Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134943
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/1857
(KARMAWA)
|
0513014000NRG24010320240937508
|
01/03/2024
|
Raj Mangal Sah
|
0513014WL079649
|
Raj Mangal Sah
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134948
|
|
RAJMANGALSAHSOJANAKISAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/1858
(KARMAWA)
|
0513014000NRG24010320240937509
|
01/03/2024
|
Janki Sah
|
0513014WL079649
|
Janki Sah
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134936
|
|
JANKI SAH S/O RAMBRICH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24010320240937510
|
01/03/2024
|
Bedami Devi
|
0513014WL079649
|
Bedami Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134972
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/1874
(KARMAWA)
|
0513014000NRG24010320240937511
|
01/03/2024
|
islamun nesha
|
0513014WL079649
|
islamun nesha
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134966
|
|
Mrs. ISLAMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/1877
(KARMAWA)
|
0513014000NRG24010320240937512
|
01/03/2024
|
Nitu Devi
|
0513014WL079649
|
Nitu Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134955
|
|
NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/1889
(KARMAWA)
|
0513014000NRG24010320240937514
|
01/03/2024
|
Md Noor Alam
|
0513014WL079649
|
Md Noor Alam
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134947
|
|
MD NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/1890
(KARMAWA)
|
0513014000NRG24010320240937515
|
01/03/2024
|
Hifjur Rahman
|
0513014WL079649
|
Hifjur Rahman
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134949
|
|
HIFZUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/1902
(KARMAWA)
|
0513014000NRG24010320240937516
|
01/03/2024
|
Sima Devi
|
0513014WL079649
|
Sima Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134958
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-014-00185100/1915
(KARMAWA)
|
0513014000NRG24010320240937517
|
01/03/2024
|
Babu Jaan
|
0513014WL079649
|
Babu Jaan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134974
|
|
BABUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-014-00185100/1932
(KARMAWA)
|
0513014000NRG24010320240937518
|
01/03/2024
|
Md Sagir
|
0513014WL079649
|
Md Sagir
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134961
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00185100/269
(KARMAWA)
|
0513014000NRG24010320240937520
|
01/03/2024
|
yogendar baitha
|
0513014WL079649
|
yogendar baitha
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134951
|
|
Mr. YOGENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-014-00185100/866
(KARMAWA)
|
0513014000NRG24010320240937525
|
01/03/2024
|
Bipin Bihari Prasad
|
0513014WL079649
|
Bipin Bihari Prasad
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134954
|
|
Mr. BIPIN BIHARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-014-00185100/942
(KARMAWA)
|
0513014000NRG24010320240937526
|
01/03/2024
|
Samsha khatoon
|
0513014WL079649
|
Samsha khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134975
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-014-00185100/175
(KARMAWA)
|
0513014000NRG24010320240937500
|
01/03/2024
|
Md Samiullah
|
0513014WL079649
|
Md Samiullah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040134946
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|