|
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-13-014-014-00185100/4351
(KARMAWA)
|
0513014000NRG24181120230686740
|
23/11/2023
|
Rahmat Khatoon
|
0513014WL054152
|
Rahmat Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660083
|
|
Ms. RAHMAT W/O SHOUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/2724
(KARMAWA)
|
0513014000NRG24181120230686732
|
23/11/2023
|
Robina Khatoon
|
0513014WL054152
|
Robina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660071
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/2727
(KARMAWA)
|
0513014000NRG24181120230686734
|
23/11/2023
|
Sahira Khatoon
|
0513014WL054152
|
Sahira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660079
|
|
Mrs. SAHIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/2732
(KARMAWA)
|
0513014000NRG24181120230686736
|
23/11/2023
|
Maitun Nesha
|
0513014WL054152
|
Maitun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660081
|
|
Mrs. MAITUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/2733
(KARMAWA)
|
0513014000NRG24181120230686737
|
23/11/2023
|
Samima Khatoon
|
0513014WL054152
|
Samima Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660082
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/2738
(KARMAWA)
|
0513014000NRG24181120230686738
|
23/11/2023
|
Sajma Khatoon
|
0513014WL054152
|
Sajma Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660073
|
|
Mrs. SAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/282
(KARMAWA)
|
0513014000NRG24181120230686739
|
23/11/2023
|
Israful Khan
|
0513014WL054152
|
Israful Khan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660084
|
|
ISRAFUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/4354
(KARMAWA)
|
0513014000NRG24181120230686742
|
23/11/2023
|
Haseena Khatoon
|
0513014WL054152
|
Haseena Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660076
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/4357
(KARMAWA)
|
0513014000NRG24181120230686744
|
23/11/2023
|
Sahina Khatun
|
0513014WL054152
|
Sahina Khatun
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660077
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/4361
(KARMAWA)
|
0513014000NRG24181120230686747
|
23/11/2023
|
Khamira Khatoon
|
0513014WL054152
|
Khamira Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660075
|
|
KHAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/2716
(KARMAWA)
|
0513014000NRG24181120230686730
|
23/11/2023
|
Rosan Ara
|
0513014WL054152
|
Rosan Ara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660072
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/2717
(KARMAWA)
|
0513014000NRG24181120230686731
|
23/11/2023
|
Farhana Khatoon
|
0513014WL054152
|
Farhana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660080
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/4359
(KARMAWA)
|
0513014000NRG24181120230686745
|
23/11/2023
|
Nazma Khatoon
|
0513014WL054152
|
Nazma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660078
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4380
(KARMAWA)
|
0513014000NRG24181120230686748
|
23/11/2023
|
Menaz Khatoon
|
0513014WL054152
|
Menaz Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660085
|
|
MENAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/2731
(KARMAWA)
|
0513014000NRG24181120230686735
|
23/11/2023
|
Hasbun Nesha
|
0513014WL054152
|
Hasbun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660074
|
|
HASABUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4353
(KARMAWA)
|
0513014000NRG24181120230686741
|
23/11/2023
|
Muhrenaj begum
|
0513014WL054152
|
Muhrenaj begum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660070
|
|
MUHRENAJ BEGUM
|
BANK OF BARODA(606985)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4356
(KARMAWA)
|
0513014000NRG24181120230686743
|
23/11/2023
|
Aaysha Khatoon
|
0513014WL054152
|
Aaysha Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660069
|
|
AAYSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4360
(KARMAWA)
|
0513014000NRG24181120230686746
|
23/11/2023
|
Sabina Khatoon
|
0513014WL054152
|
Sabina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008660068
|
|
Miss. SABINA KHATOON W/O NAJIRULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|