|
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-13-014-014-00185100/1676
(KARMAWA)
|
0513014000NRG24061220230720088
|
06/12/2023
|
Dhiraj Baitha
|
0513014WL058128
|
Dhiraj Baitha
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251727
|
|
Mr. DHIRAJ KUMAR BHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/1681
(KARMAWA)
|
0513014000NRG24061220230720089
|
06/12/2023
|
Najir Sai
|
0513014WL058128
|
Najir Sai
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251726
|
|
NAJIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1776
(KARMAWA)
|
0513014000NRG24061220230720091
|
06/12/2023
|
Abdul Sattar Khan
|
0513014WL058128
|
Abdul Sattar Khan
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251724
|
|
ABDUL SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/2563
(KARMAWA)
|
0513014000NRG24061220230720093
|
06/12/2023
|
Mahendra Prasad
|
0513014WL058128
|
Mahendra Prasad
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251723
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1039
(KARMAWA)
|
0513014000NRG24061220230720084
|
06/12/2023
|
Abulais
|
0513014WL058128
|
Abulais
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251733
|
|
Mr. ABULAIS O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24061220230720087
|
06/12/2023
|
Md Abrarul Haque
|
0513014WL058128
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251725
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24061220230720092
|
06/12/2023
|
Bedami Devi
|
0513014WL058128
|
Bedami Devi
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251728
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1056
(KARMAWA)
|
0513014000NRG24061220230720085
|
06/12/2023
|
Samiur Rahman
|
0513014WL058128
|
Samiur Rahman
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251731
|
|
SAMIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1772
(KARMAWA)
|
0513014000NRG24061220230720090
|
06/12/2023
|
Roj Mohammad Mansoori
|
0513014WL058128
|
Roj Mohammad Mansoori
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9911251729
|
|
ROJ MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4124
(KARMAWA)
|
0513014000NRG24061220230720094
|
06/12/2023
|
Akhatari Begam
|
0513014WL058128
|
Akhatari Begam
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9911251732
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4254
(KARMAWA)
|
0513014000NRG24061220230720095
|
06/12/2023
|
MO SAFI GPRALAM
|
0513014WL058128
|
MO SAFI GPRALAM
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9911251730
|
|
MR MO SAFI GPRALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|