|
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-13-014-009-00183810/1915
(BALUA GUAWARI)
|
0513014000NRG24230320241006087
|
23/03/2024
|
Shiya Devi
|
0513014WL086137
|
Shiya Devi
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166384
|
|
Shiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3155
(BALUA GUAWARI)
|
0513014000NRG24230320241006092
|
23/03/2024
|
RESHMA KHATOON
|
0513014WL086137
|
RESHMA KHATOON
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166373
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3079
(BALUA GUAWARI)
|
0513014000NRG24230320241006076
|
23/03/2024
|
Shekh Osaid
|
0513014WL086137
|
Shekh Osaid
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166379
|
|
MR SHAIKH OSAID
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3106
(BALUA GUAWARI)
|
0513014000NRG24230320241006077
|
23/03/2024
|
Sahuban Neshsa
|
0513014WL086137
|
Sahuban Neshsa
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166382
|
|
SAHUBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3109
(BALUA GUAWARI)
|
0513014000NRG24230320241006079
|
23/03/2024
|
Asgari Khatun
|
0513014WL086137
|
Asgari Khatun
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166383
|
|
MRS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/40
(BALUA GUAWARI)
|
0513014000NRG24230320241006098
|
23/03/2024
|
Laldhar Ram
|
0513014WL086137
|
Laldhar Ram
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166374
|
|
MR LAL DHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/969
(BALUA GUAWARI)
|
0513014000NRG24230320241006100
|
23/03/2024
|
Kalaao devi
|
0513014WL086137
|
Kalaao devi
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166375
|
|
MRS JAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/3729
(BALUA GUAWARI)
|
0513014000NRG24230320241006096
|
23/03/2024
|
KIRAN DEVI
|
0513014WL086137
|
KIRAN DEVI
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166381
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1186
(BALUA GUAWARI)
|
0513014000NRG24230320241006080
|
23/03/2024
|
meena
|
0513014WL086137
|
meena
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166380
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/1419
(BALUA GUAWARI)
|
0513014000NRG24230320241006085
|
23/03/2024
|
shivshankar
|
0513014WL086137
|
shivshankar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166372
|
|
MR SHIVSHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1883
(BALUA GUAWARI)
|
0513014000NRG24230320241006086
|
23/03/2024
|
Osima Khatoon
|
0513014WL086137
|
Osima Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166378
|
|
OSIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/3348
(BALUA GUAWARI)
|
0513014000NRG24230320241006093
|
23/03/2024
|
Radhika Devi
|
0513014WL086137
|
Radhika Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166377
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/669-A
(BALUA GUAWARI)
|
0513014000NRG24230320241006099
|
23/03/2024
|
Shobha Devi
|
0513014WL086137
|
Shobha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166376
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/1226
(BALUA GUAWARI)
|
0513014000NRG24230320241006081
|
23/03/2024
|
SHEKH NASEER
|
0513014WL086137
|
SHEKH NASEER
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166371
|
|
SHEKH NASIR SO YASIN
|
BANK OF BARODA(606985)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/1228
(BALUA GUAWARI)
|
0513014000NRG24230320241006082
|
23/03/2024
|
MD IRSHAD
|
0513014WL086137
|
MD IRSHAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166370
|
|
MDIRSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/3023
(BALUA GUAWARI)
|
0513014000NRG24230320241006068
|
23/03/2024
|
Afsana Khatun
|
0513014WL086137
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166365
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3024
(BALUA GUAWARI)
|
0513014000NRG24230320241006069
|
23/03/2024
|
Momtaj
|
0513014WL086137
|
Momtaj
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166367
|
|
MOMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3025
(BALUA GUAWARI)
|
0513014000NRG24230320241006070
|
23/03/2024
|
.Md Arif
|
0513014WL086137
|
.Md Arif
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166360
|
|
MD. ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3026
(BALUA GUAWARI)
|
0513014000NRG24230320241006071
|
23/03/2024
|
Md Asfak
|
0513014WL086137
|
Md Asfak
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166357
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/3027
(BALUA GUAWARI)
|
0513014000NRG24230320241006072
|
23/03/2024
|
Md Sabir Alam
|
0513014WL086137
|
Md Sabir Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166361
|
|
MD SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3028
(BALUA GUAWARI)
|
0513014000NRG24230320241006073
|
23/03/2024
|
Md Dabir Alam
|
0513014WL086137
|
Md Dabir Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166359
|
|
MD DABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3029
(BALUA GUAWARI)
|
0513014000NRG24230320241006074
|
23/03/2024
|
Md Anish
|
0513014WL086137
|
Md Anish
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166355
|
|
MOHAMMAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3031
(BALUA GUAWARI)
|
0513014000NRG24230320241006075
|
23/03/2024
|
Md Imran
|
0513014WL086137
|
Md Imran
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166354
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3107
(BALUA GUAWARI)
|
0513014000NRG24230320241006078
|
23/03/2024
|
Md Ragib Alam
|
0513014WL086137
|
Md Ragib Alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166363
|
|
RAGIB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/1229
(BALUA GUAWARI)
|
0513014000NRG24230320241006083
|
23/03/2024
|
raish
|
0513014WL086137
|
raish
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166356
|
|
RAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/1405
(BALUA GUAWARI)
|
0513014000NRG24230320241006084
|
23/03/2024
|
LAKSHMINIYA DEVI
|
0513014WL086137
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044166353
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/2521
(BALUA GUAWARI)
|
0513014000NRG24230320241006088
|
23/03/2024
|
ambari khatun
|
0513014WL086137
|
ambari khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166369
|
|
AMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/2907
(BALUA GUAWARI)
|
0513014000NRG24230320241006089
|
23/03/2024
|
vasima khatun
|
0513014WL086137
|
vasima khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166362
|
|
VASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/2988
(BALUA GUAWARI)
|
0513014000NRG24230320241006090
|
23/03/2024
|
Saleha Khatun
|
0513014WL086137
|
Saleha Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166366
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/3009
(BALUA GUAWARI)
|
0513014000NRG24230320241006091
|
23/03/2024
|
Md Asif Alam
|
0513014WL086137
|
Md Asif Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166368
|
|
MD ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/3455
(BALUA GUAWARI)
|
0513014000NRG24230320241006094
|
23/03/2024
|
JITENDER RAM
|
0513014WL086137
|
JITENDER RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166364
|
|
JITENDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/3730
(BALUA GUAWARI)
|
0513014000NRG24230320241006097
|
23/03/2024
|
SARIKA DEVI
|
0513014WL086137
|
SARIKA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044166358
|
|
SARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/3468
(BALUA GUAWARI)
|
0513014000NRG24230320241006095
|
23/03/2024
|
RADHA KUMARI
|
0513014WL086137
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044166385
|
|
RADHA KUMARI DO RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|