|
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-13-014-009-00183800/3179
(BALUA GUAWARI)
|
0513014000NRG24301220230775149
|
31/12/2023
|
MD MASOOM
|
0513014WL064606
|
MD MASOOM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158315
|
|
MD MASOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3340
(BALUA GUAWARI)
|
0513014000NRG24301220230775172
|
31/12/2023
|
Shanti Kumari
|
0513014WL064606
|
Shanti Kumari
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158317
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5182
(BALUA GUAWARI)
|
0513014000NRG24301220230775190
|
31/12/2023
|
SIVANI DEVI
|
0513014WL064606
|
SIVANI DEVI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158324
|
|
MRS SIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3177
(BALUA GUAWARI)
|
0513014000NRG24301220230775147
|
31/12/2023
|
MUSTKIMA KHATOON
|
0513014WL064606
|
MUSTKIMA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158327
|
|
MRS MUSTKIMA KHATOON
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3178
(BALUA GUAWARI)
|
0513014000NRG24301220230775148
|
31/12/2023
|
SANGITA DEVI
|
0513014WL064606
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158326
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/5178
(BALUA GUAWARI)
|
0513014000NRG24301220230775152
|
31/12/2023
|
GAJALA PRAWIN
|
0513014WL064606
|
GAJALA PRAWIN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158328
|
|
MRS GAJALA PRAWIN
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/5183
(BALUA GUAWARI)
|
0513014000NRG24301220230775153
|
31/12/2023
|
RIMA DEVI
|
0513014WL064606
|
RIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158325
|
|
MRS RIMA DEVI
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/3819
(BALUA GUAWARI)
|
0513014000NRG24301220230775180
|
31/12/2023
|
PUJA DEVI
|
0513014WL064606
|
PUJA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158329
|
|
MRS PUJA DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3832
(BALUA GUAWARI)
|
0513014000NRG24301220230775182
|
31/12/2023
|
PARAMAJYOTI DEVI
|
0513014WL064606
|
PARAMAJYOTI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158330
|
|
MRS PARAMAJYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/2898
(BALUA GUAWARI)
|
0513014000NRG24301220230775158
|
31/12/2023
|
sumitra devi
|
0513014WL064606
|
sumitra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158331
|
|
SUMITRA DEVI
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5101
(BALUA GUAWARI)
|
0513014000NRG24301220230775185
|
31/12/2023
|
Dinesh Chaudhary
|
0513014WL064606
|
Dinesh Chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158316
|
|
DINESH CHAUDHARY SO BIHARI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3176
(BALUA GUAWARI)
|
0513014000NRG24301220230775146
|
31/12/2023
|
KHILQUAT HEENA
|
0513014WL064606
|
KHILQUAT HEENA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158321
|
|
KHILQUAT HEENA
|
()
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3180
(BALUA GUAWARI)
|
0513014000NRG24301220230775150
|
31/12/2023
|
SAHANAZ BEGAM
|
0513014WL064606
|
SAHANAZ BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158322
|
|
SAHANAZ BEGAM
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/5171
(BALUA GUAWARI)
|
0513014000NRG24301220230775151
|
31/12/2023
|
NAIMUN KHATOON
|
0513014WL064606
|
NAIMUN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996158319
|
|
NAIMUN KHATOON
|
()
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/5162
(BALUA GUAWARI)
|
0513014000NRG24301220230775187
|
31/12/2023
|
SAYRA KHATOON
|
0513014WL064606
|
SAYRA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158320
|
|
SAYRA KHATOON
|
()
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/5164
(BALUA GUAWARI)
|
0513014000NRG24301220230775188
|
31/12/2023
|
SAGUFTA KHATOON
|
0513014WL064606
|
SAGUFTA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158323
|
|
SAGUFTA KHATOON
|
()
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/5181
(BALUA GUAWARI)
|
0513014000NRG24301220230775189
|
31/12/2023
|
SABIR HUSAIN
|
0513014WL064606
|
SABIR HUSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996158318
|
|
SABIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|