|
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-13-014-009-00183810/193
(BALUA GUAWARI)
|
0513014000NRG24120120240807414
|
13/01/2024
|
RABIBA KHATOON
|
0513014WL067549
|
RABIBA KHATOON
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184116
|
|
RABIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2433
(BALUA GUAWARI)
|
0513014000NRG24120120240807572
|
13/01/2024
|
Razique Hussain
|
0513014WL067562
|
Razique Hussain
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184115
|
|
MR MD RAZIQUE HUSSAIN BARKATULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2434
(BALUA GUAWARI)
|
0513014000NRG24120120240807578
|
13/01/2024
|
Mohd Sadique Anwar
|
0513014WL067568
|
Mohd Sadique Anwar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184120
|
|
MOHD SADIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/2438
(BALUA GUAWARI)
|
0513014000NRG24120120240807571
|
13/01/2024
|
Rizwan Alam
|
0513014WL067561
|
Rizwan Alam
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184125
|
|
Mr. Rizwan Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3100
(BALUA GUAWARI)
|
0513014000NRG24120120240807569
|
13/01/2024
|
Rambha Devi
|
0513014WL067560
|
Rambha Devi
|
00415
|
SBIN0002906
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143184127
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3121
(BALUA GUAWARI)
|
0513014000NRG24120120240807508
|
13/01/2024
|
Devnandan Sah
|
0513014WL067556
|
Devnandan Sah
|
00415
|
SBIN0002906
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184113
|
|
DEVNANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24120120240807412
|
13/01/2024
|
ANWARI BEGAM
|
0513014WL067548
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184124
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3061
(BALUA GUAWARI)
|
0513014000NRG24120120240807573
|
13/01/2024
|
Md Kadir
|
0513014WL067563
|
Md Kadir
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184114
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3115
(BALUA GUAWARI)
|
0513014000NRG24120120240807510
|
13/01/2024
|
Panna Devi
|
0513014WL067557
|
Panna Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184123
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3122
(BALUA GUAWARI)
|
0513014000NRG24120120240807576
|
13/01/2024
|
Manjarul Azam
|
0513014WL067566
|
Manjarul Azam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184128
|
|
MR MANJARUL AZAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3123
(BALUA GUAWARI)
|
0513014000NRG24120120240807575
|
13/01/2024
|
Raisul Azam
|
0513014WL067565
|
Raisul Azam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184117
|
|
RAISUL AZAM
|
BANK OF BARODA(606985)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/1931
(BALUA GUAWARI)
|
0513014000NRG24120120240807498
|
13/01/2024
|
Nursaba Khatun
|
0513014WL067551
|
Nursaba Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184119
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2971
(BALUA GUAWARI)
|
0513014000NRG24120120240807415
|
13/01/2024
|
rubi khatun
|
0513014WL067549
|
rubi khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184122
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/2972
(BALUA GUAWARI)
|
0513014000NRG24120120240807501
|
13/01/2024
|
nafisa khatun
|
0513014WL067552
|
nafisa khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184118
|
|
NAFISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/2991
(BALUA GUAWARI)
|
0513014000NRG24120120240807507
|
13/01/2024
|
Masuka
|
0513014WL067555
|
Masuka
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184121
|
|
MRS MASUKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24120120240807502
|
13/01/2024
|
Asagar Ali
|
0513014WL067553
|
Asagar Ali
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184112
|
|
Mr. ASGAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3130
(BALUA GUAWARI)
|
0513014000NRG24120120240807496
|
13/01/2024
|
Ibrana Khatun
|
0513014WL067550
|
Ibrana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184136
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/1320
(BALUA GUAWARI)
|
0513014000NRG24120120240807511
|
13/01/2024
|
SUGANDHI DEVI
|
0513014WL067557
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184131
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/3142
(BALUA GUAWARI)
|
0513014000NRG24120120240807509
|
13/01/2024
|
ANITA DEVI
|
0513014WL067556
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184130
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/774
(BALUA GUAWARI)
|
0513014000NRG24120120240807503
|
13/01/2024
|
Rafutullah
|
0513014WL067553
|
Rafutullah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184129
|
|
MR MOHD RAFAATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-009-00183700/2613
(BALUA GUAWARI)
|
0513014000NRG24120120240807574
|
13/01/2024
|
shekh tahsim
|
0513014WL067564
|
shekh tahsim
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184109
|
|
SHEKH TAHSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3033
(BALUA GUAWARI)
|
0513014000NRG24120120240807504
|
13/01/2024
|
Hajra Khatun
|
0513014WL067554
|
Hajra Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184135
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3124
(BALUA GUAWARI)
|
0513014000NRG24120120240807577
|
13/01/2024
|
Sima Khatoon
|
0513014WL067567
|
Sima Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184108
|
|
SIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3131
(BALUA GUAWARI)
|
0513014000NRG24120120240807413
|
13/01/2024
|
Maikan Nesha
|
0513014WL067548
|
Maikan Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184137
|
|
Maikan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/1225
(BALUA GUAWARI)
|
0513014000NRG24120120240807506
|
13/01/2024
|
sobha
|
0513014WL067555
|
sobha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184110
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24120120240807500
|
13/01/2024
|
MD SAJEED
|
0513014WL067552
|
MD SAJEED
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184134
|
|
Md Sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/2982
(BALUA GUAWARI)
|
0513014000NRG24120120240807505
|
13/01/2024
|
Ambey Khatoon
|
0513014WL067554
|
Ambey Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184133
|
|
AMBEY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24120120240807499
|
13/01/2024
|
Jarina Khatun
|
0513014WL067551
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184111
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24120120240807570
|
13/01/2024
|
KHUSHBU DEVI
|
0513014WL067560
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143184132
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/939
(BALUA GUAWARI)
|
0513014000NRG24120120240807497
|
13/01/2024
|
RUMANA KHATUN
|
0513014WL067550
|
RUMANA KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143184126
|
|
Rumana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|