|
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-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24011120230657486
|
03/11/2023
|
Nek Mohammad
|
0513014WL048450
|
Nek Mohammad
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992084
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/4103
(KARMAWA)
|
0513014000NRG24011120230657491
|
03/11/2023
|
Amru Nesha
|
0513014WL048450
|
Amru Nesha
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992083
|
|
Mrs. AMARUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/4105
(KARMAWA)
|
0513014000NRG24011120230657492
|
03/11/2023
|
Sehara Khatoon
|
0513014WL048450
|
Sehara Khatoon
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992091
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/4209
(KARMAWA)
|
0513014000NRG24011120230657494
|
03/11/2023
|
SABANA KHATOON
|
0513014WL048450
|
SABANA KHATOON
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992089
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/4212
(KARMAWA)
|
0513014000NRG24011120230657495
|
03/11/2023
|
JARINA KHATUN
|
0513014WL048450
|
JARINA KHATUN
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992079
|
|
Mr. JARINA O KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/4213
(KARMAWA)
|
0513014000NRG24011120230657496
|
03/11/2023
|
HUSNAI ARA
|
0513014WL048450
|
HUSNAI ARA
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992088
|
|
HUSNE AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/4214
(KARMAWA)
|
0513014000NRG24011120230657497
|
03/11/2023
|
SHAMSHIDA KHATUN
|
0513014WL048450
|
SHAMSHIDA KHATUN
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992086
|
|
Mrs. Shamshida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4219
(KARMAWA)
|
0513014000NRG24011120230657498
|
03/11/2023
|
OSI AKHTAR
|
0513014WL048450
|
OSI AKHTAR
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992076
|
|
Mr. OSI AKHATAR O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4220
(KARMAWA)
|
0513014000NRG24011120230657499
|
03/11/2023
|
ABDUL HAQ
|
0513014WL048450
|
ABDUL HAQ
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992090
|
|
ABDUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4223
(KARMAWA)
|
0513014000NRG24011120230657500
|
03/11/2023
|
LAKSHMI DEVI
|
0513014WL048450
|
LAKSHMI DEVI
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992087
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4225
(KARMAWA)
|
0513014000NRG24011120230657501
|
03/11/2023
|
SANGITA DEVI
|
0513014WL048450
|
SANGITA DEVI
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992078
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/4226
(KARMAWA)
|
0513014000NRG24011120230657502
|
03/11/2023
|
SABIR KHAN
|
0513014WL048450
|
SABIR KHAN
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992075
|
|
Mr. SABIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4228
(KARMAWA)
|
0513014000NRG24011120230657503
|
03/11/2023
|
NOOR BEGAM KHATUN
|
0513014WL048450
|
NOOR BEGAM KHATUN
|
00089
|
CBIN0281076
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992077
|
|
NOOR BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4582
(KARMAWA)
|
0513014000NRG24011120230657504
|
03/11/2023
|
Jamila Khatun
|
0513014WL048450
|
Jamila Khatun
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992080
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/1039
(KARMAWA)
|
0513014000NRG24011120230657479
|
03/11/2023
|
Abulais
|
0513014WL048450
|
Abulais
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992082
|
|
Mr. ABULAIS O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24011120230657482
|
03/11/2023
|
Md Abrarul Haque
|
0513014WL048450
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992069
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24011120230657484
|
03/11/2023
|
Bedami Devi
|
0513014WL048450
|
Bedami Devi
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992071
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/1873
(KARMAWA)
|
0513014000NRG24011120230657485
|
03/11/2023
|
Rita Devi
|
0513014WL048450
|
Rita Devi
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992068
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/2571
(KARMAWA)
|
0513014000NRG24011120230657487
|
03/11/2023
|
Jamil Akhtar
|
0513014WL048450
|
Jamil Akhtar
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992085
|
|
Mr. JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/2676
(KARMAWA)
|
0513014000NRG24011120230657488
|
03/11/2023
|
Krishna Prasad
|
0513014WL048450
|
Krishna Prasad
|
00089
|
CBIN0282424
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992074
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/1046
(KARMAWA)
|
0513014000NRG24011120230657480
|
03/11/2023
|
Hasma Tara
|
0513014WL048450
|
Hasma Tara
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992081
|
|
MRS HASMA TARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/1047
(KARMAWA)
|
0513014000NRG24011120230657481
|
03/11/2023
|
Hasina Khatun
|
0513014WL048450
|
Hasina Khatun
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992072
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/1772
(KARMAWA)
|
0513014000NRG24011120230657483
|
03/11/2023
|
Roj Mohammad Mansoori
|
0513014WL048450
|
Roj Mohammad Mansoori
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992073
|
|
ROJ MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/357
(KARMAWA)
|
0513014000NRG24011120230657489
|
03/11/2023
|
Md Abash
|
0513014WL048450
|
Md Abash
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992067
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/3668
(KARMAWA)
|
0513014000NRG24011120230657490
|
03/11/2023
|
asgar begam
|
0513014WL048450
|
asgar begam
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992070
|
|
ASGAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/4106
(KARMAWA)
|
0513014000NRG24011120230657493
|
03/11/2023
|
Manija Khatoon
|
0513014WL048450
|
Manija Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992065
|
|
Ms. MANIJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/867
(KARMAWA)
|
0513014000NRG24011120230657505
|
03/11/2023
|
md safi alam
|
0513014WL048450
|
md safi alam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344992066
|
|
SAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|