|
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-13-014-002-00182100/2634
(KARSAHIA)
|
0513014000NRG24010320240937743
|
02/03/2024
|
Devendra Pandey
|
0513014WL079683
|
Devendra Pandey
|
00045
|
BARB0DADARK
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132104
|
|
DEVENDRA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1128
(KARSAHIA)
|
0513014000NRG24010320240937740
|
02/03/2024
|
Satynarayan Das
|
0513014WL079683
|
Satynarayan Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132086
|
|
Mr. SATYANARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/165
(KARSAHIA)
|
0513014000NRG24010320240937741
|
02/03/2024
|
SAINUL ANSARI
|
0513014WL079683
|
SAINUL ANSARI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132085
|
|
Mr. Sainul Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2556
(KARSAHIA)
|
0513014000NRG24010320240937742
|
02/03/2024
|
Taslima Khatoon
|
0513014WL079683
|
Taslima Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132087
|
|
Mr. TASLIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2829
(KARSAHIA)
|
0513014000NRG24010320240937745
|
02/03/2024
|
Khushbu Nesha
|
0513014WL079683
|
Khushbu Nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132103
|
|
KHUSHBU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2831
(KARSAHIA)
|
0513014000NRG24010320240937747
|
02/03/2024
|
Sagira Khatoon
|
0513014WL079683
|
Sagira Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132093
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2833
(KARSAHIA)
|
0513014000NRG24010320240937748
|
02/03/2024
|
Afagana Khatoon
|
0513014WL079683
|
Afagana Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132099
|
|
AFAGANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2834
(KARSAHIA)
|
0513014000NRG24010320240937749
|
02/03/2024
|
Haidar Ali
|
0513014WL079683
|
Haidar Ali
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132089
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2838
(KARSAHIA)
|
0513014000NRG24010320240937750
|
02/03/2024
|
Sajada Khatoon
|
0513014WL079683
|
Sajada Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132107
|
|
Ms. SAJDA KHATOON W\O MD YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/2839
(KARSAHIA)
|
0513014000NRG24010320240937751
|
02/03/2024
|
Sahima Khatoon
|
0513014WL079683
|
Sahima Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132105
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2843
(KARSAHIA)
|
0513014000NRG24010320240937752
|
02/03/2024
|
Abdul kadir
|
0513014WL079683
|
Abdul kadir
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132092
|
|
Mr. ABDUL KADIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/3737
(KARSAHIA)
|
0513014000NRG24010320240937753
|
02/03/2024
|
rupa devi
|
0513014WL079683
|
rupa devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132101
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4049
(KARSAHIA)
|
0513014000NRG24010320240937755
|
02/03/2024
|
NAIDA KHATUN
|
0513014WL079683
|
NAIDA KHATUN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132098
|
|
NAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4051
(KARSAHIA)
|
0513014000NRG24010320240937757
|
02/03/2024
|
HAKIMANI KHATUN
|
0513014WL079683
|
HAKIMANI KHATUN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132108
|
|
HAKIMANI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4055
(KARSAHIA)
|
0513014000NRG24010320240937758
|
02/03/2024
|
NURE ALAM
|
0513014WL079683
|
NURE ALAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132096
|
|
Mr. NURE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4060
(KARSAHIA)
|
0513014000NRG24010320240937759
|
02/03/2024
|
AJMIRI KHATUN
|
0513014WL079683
|
AJMIRI KHATUN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132097
|
|
AJMIRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4076
(KARSAHIA)
|
0513014000NRG24010320240937762
|
02/03/2024
|
jaseem alam
|
0513014WL079683
|
jaseem alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132094
|
|
Mr. Jaseem Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4077
(KARSAHIA)
|
0513014000NRG24010320240937763
|
02/03/2024
|
khushbun nesha
|
0513014WL079683
|
khushbun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132088
|
|
Ms. KHUSHAVUN NESA W/O-MUZAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4086
(KARSAHIA)
|
0513014000NRG24010320240937764
|
02/03/2024
|
sadre alam
|
0513014WL079683
|
sadre alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132095
|
|
Sadre Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4087
(KARSAHIA)
|
0513014000NRG24010320240937765
|
02/03/2024
|
sabina khatun
|
0513014WL079683
|
sabina khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132100
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4095
(KARSAHIA)
|
0513014000NRG24010320240937766
|
02/03/2024
|
shamima khatun
|
0513014WL079683
|
shamima khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132102
|
|
Shamima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4050
(KARSAHIA)
|
0513014000NRG24010320240937756
|
02/03/2024
|
AJMERI BEGAM
|
0513014WL079683
|
AJMERI BEGAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132090
|
|
MRS AJMERI BAGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4075
(KARSAHIA)
|
0513014000NRG24010320240937761
|
02/03/2024
|
sama praveen
|
0513014WL079683
|
sama praveen
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132091
|
|
MISS SAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4047
(KARSAHIA)
|
0513014000NRG24010320240937754
|
02/03/2024
|
DARKASHA KHATUN
|
0513014WL079683
|
DARKASHA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132109
|
|
DARAKSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/2830
(KARSAHIA)
|
0513014000NRG24010320240937746
|
02/03/2024
|
Sabana Anjum
|
0513014WL079683
|
Sabana Anjum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132111
|
|
SABANA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4073
(KARSAHIA)
|
0513014000NRG24010320240937760
|
02/03/2024
|
mobina khatun
|
0513014WL079683
|
mobina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132110
|
|
MOBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/2642
(KARSAHIA)
|
0513014000NRG24010320240937744
|
02/03/2024
|
Jakaullah
|
0513014WL079683
|
Jakaullah
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040132106
|
|
JAKAUALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|