|
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-13-014-014-00185100/1057
(KARMAWA)
|
0513014000NRG24010620230237282
|
02/06/2023
|
Vindeshwari Sah
|
0513014WL012353
|
Vindeshwari Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071289
|
|
Mr. Vindeshwari Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/115
(KARMAWA)
|
0513014000NRG24010620230237286
|
02/06/2023
|
suleman mansoori
|
0513014WL012353
|
suleman mansoori
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071293
|
|
Mr. SULEMAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/117
(KARMAWA)
|
0513014000NRG24010620230237287
|
02/06/2023
|
Md Jikrullah
|
0513014WL012353
|
Md Jikrullah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071294
|
|
MD JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1629
(KARMAWA)
|
0513014000NRG24010620230237289
|
02/06/2023
|
Kanijiya Begum
|
0513014WL012353
|
Kanijiya Begum
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071279
|
|
KANIJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1676
(KARMAWA)
|
0513014000NRG24010620230237291
|
02/06/2023
|
Dhiraj Baitha
|
0513014WL012353
|
Dhiraj Baitha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071283
|
|
Mr. DHIRAJ KUMAR BHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1681
(KARMAWA)
|
0513014000NRG24010620230237292
|
02/06/2023
|
Najir Sai
|
0513014WL012353
|
Najir Sai
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071282
|
|
NAJIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1771
(KARMAWA)
|
0513014000NRG24010620230237295
|
02/06/2023
|
Shekh Bigan
|
0513014WL012353
|
Shekh Bigan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071299
|
|
Mrs. SHEKH O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1776
(KARMAWA)
|
0513014000NRG24010620230237296
|
02/06/2023
|
Abdul Sattar Khan
|
0513014WL012353
|
Abdul Sattar Khan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071277
|
|
ABDUL SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1039
(KARMAWA)
|
0513014000NRG24010620230237274
|
02/06/2023
|
Abulais
|
0513014WL012353
|
Abulais
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071300
|
|
Mr. ABULAIS O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/1044
(KARMAWA)
|
0513014000NRG24010620230237277
|
02/06/2023
|
Jafre Alam
|
0513014WL012353
|
Jafre Alam
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071297
|
|
JAFRE ALAM
|
BANK OF BARODA(606985)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24010620230237290
|
02/06/2023
|
Md Abrarul Haque
|
0513014WL012353
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071278
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/1685
(KARMAWA)
|
0513014000NRG24010620230237293
|
02/06/2023
|
Kamruddin
|
0513014WL012353
|
Kamruddin
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071295
|
|
Mr. KAMARUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24010620230237298
|
02/06/2023
|
Bedami Devi
|
0513014WL012353
|
Bedami Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071284
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/1872
(KARMAWA)
|
0513014000NRG24010620230237299
|
02/06/2023
|
anju devi
|
0513014WL012353
|
anju devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071281
|
|
ANJU DEVI SANJAY BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1873
(KARMAWA)
|
0513014000NRG24010620230237300
|
02/06/2023
|
Rita Devi
|
0513014WL012353
|
Rita Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071280
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1912
(KARMAWA)
|
0513014000NRG24010620230237301
|
02/06/2023
|
Afsari Begum
|
0513014WL012353
|
Afsari Begum
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071298
|
|
Mrs. AFSARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1930
(KARMAWA)
|
0513014000NRG24010620230237302
|
02/06/2023
|
Robida Khatoon
|
0513014WL012353
|
Robida Khatoon
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071296
|
|
Mrs. ROBIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/1041
(KARMAWA)
|
0513014000NRG24010620230237275
|
02/06/2023
|
Hojayada Khatun
|
0513014WL012353
|
Hojayada Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071291
|
|
HOJAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/1046
(KARMAWA)
|
0513014000NRG24010620230237278
|
02/06/2023
|
Hasma Tara
|
0513014WL012353
|
Hasma Tara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071287
|
|
MRS HASMA TARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/1047
(KARMAWA)
|
0513014000NRG24010620230237279
|
02/06/2023
|
Hasina Khatun
|
0513014WL012353
|
Hasina Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071286
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1056
(KARMAWA)
|
0513014000NRG24010620230237281
|
02/06/2023
|
Samiur Rahman
|
0513014WL012353
|
Samiur Rahman
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071292
|
|
SAMIUR RAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1546
(KARMAWA)
|
0513014000NRG24010620230237288
|
02/06/2023
|
Bhikhainiyya Mansuri
|
0513014WL012353
|
Bhikhainiyya Mansuri
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071290
|
|
MRS BHIKHANIYA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/176
(KARMAWA)
|
0513014000NRG24010620230237294
|
02/06/2023
|
YOGENDRA MAHTO
|
0513014WL012353
|
YOGENDRA MAHTO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071288
|
|
MR YOGENDR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/1779
(KARMAWA)
|
0513014000NRG24010620230237297
|
02/06/2023
|
Lal Bibi
|
0513014WL012353
|
Lal Bibi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071285
|
|
Mrs. LAL BEEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/1042
(KARMAWA)
|
0513014000NRG24010620230237276
|
02/06/2023
|
Md Basit
|
0513014WL012353
|
Md Basit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071275
|
|
MD BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/1054
(KARMAWA)
|
0513014000NRG24010620230237280
|
02/06/2023
|
Mithlesh Kumar
|
0513014WL012353
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071276
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/1058
(KARMAWA)
|
0513014000NRG24010620230237283
|
02/06/2023
|
Jay Prakash Sah
|
0513014WL012353
|
Jay Prakash Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071273
|
|
JAY PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24010620230237285
|
02/06/2023
|
Khushabu Khatoon
|
0513014WL012353
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314071274
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|