|
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-13-014-014-00185100/3060
(KARMAWA)
|
0513014000NRG24041220230714553
|
05/12/2023
|
ASAGARI
|
0513014WL056782
|
ASAGARI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315909
|
|
Mrs. ASGARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24041220230714563
|
05/12/2023
|
Jagarnath Paswan
|
0513014WL056785
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315903
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/4641
(KARMAWA)
|
0513014000NRG24041220230714558
|
05/12/2023
|
Firoja Khatun
|
0513014WL056784
|
Firoja Khatun
|
00089
|
CBIN0282424
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315910
|
|
Ms. FIROJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1040
(KARMAWA)
|
0513014000NRG24041220230714565
|
05/12/2023
|
Bachchi Khatoon
|
0513014WL056786
|
Bachchi Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315908
|
|
BACHCHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1617
(KARMAWA)
|
0513014000NRG24041220230714557
|
05/12/2023
|
Chanda Devi
|
0513014WL056784
|
Chanda Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315907
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1635
(KARMAWA)
|
0513014000NRG24041220230714551
|
05/12/2023
|
Arbun Nesha
|
0513014WL056781
|
Arbun Nesha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315906
|
|
ASABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1674
(KARMAWA)
|
0513014000NRG24041220230714555
|
05/12/2023
|
Sanjay Baitha
|
0513014WL056783
|
Sanjay Baitha
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315904
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4661
(KARMAWA)
|
0513014000NRG24041220230714560
|
05/12/2023
|
Juinul Osta
|
0513014WL056784
|
Juinul Osta
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315905
|
|
MR JAINUL OSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24041220230714561
|
05/12/2023
|
Khushabu Khatoon
|
0513014WL056785
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315912
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24041220230714562
|
05/12/2023
|
Sartullah
|
0513014WL056785
|
Sartullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315914
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/4118
(KARMAWA)
|
0513014000NRG24041220230714556
|
05/12/2023
|
Arabu Nesha
|
0513014WL056783
|
Arabu Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315913
|
|
Mrs. ARAVU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24041220230714566
|
05/12/2023
|
SHIKENDRA KUMAR
|
0513014WL056786
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315902
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24041220230714564
|
05/12/2023
|
MERAJUL HAQUE MANSURI
|
0513014WL056785
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315899
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4282
(KARMAWA)
|
0513014000NRG24041220230714554
|
05/12/2023
|
Niraj Kumar
|
0513014WL056782
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315901
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4656
(KARMAWA)
|
0513014000NRG24041220230714559
|
05/12/2023
|
Saheb
|
0513014WL056784
|
Saheb
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315900
|
|
SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24041220230714552
|
05/12/2023
|
Nasruddin Khan
|
0513014WL056781
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315911
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|