|
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-13-014-009-00183810/773
(BALUA GUAWARI)
|
0513014000NRG24131020230641615
|
16/10/2023
|
asafrulah
|
0513014WL043206
|
asafrulah
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996156
|
|
MR ASHARFULLAH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24131020230641608
|
16/10/2023
|
ANWARI BEGAM
|
0513014WL043203
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996158
|
|
MRS ANWARI BEGAM
|
()
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24131020230641679
|
16/10/2023
|
Asagar Ali
|
0513014WL043223
|
Asagar Ali
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996157
|
|
MR ASAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3063
(BALUA GUAWARI)
|
0513014000NRG24131020230641627
|
16/10/2023
|
Sharda Devi
|
0513014WL043211
|
Sharda Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933996150
|
|
SHARDA DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/5129
(BALUA GUAWARI)
|
0513014000NRG24131020230641673
|
16/10/2023
|
BABITA DEVI
|
0513014WL043218
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996148
|
|
BABITA DEVI WO HARENDRA SAH
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/1374
(BALUA GUAWARI)
|
0513014000NRG24131020230641668
|
16/10/2023
|
pradeep Shah
|
0513014WL043216
|
pradeep Shah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933996149
|
|
PRADEEP SAH
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3459
(BALUA GUAWARI)
|
0513014000NRG24131020230641667
|
16/10/2023
|
ANITA DEVI
|
0513014WL043215
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996151
|
|
ANITA DEVI
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/5087
(BALUA GUAWARI)
|
0513014000NRG24131020230641614
|
16/10/2023
|
Sajda Khatoon
|
0513014WL043206
|
Sajda Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996152
|
|
SAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24131020230641620
|
16/10/2023
|
MD SAJEED
|
0513014WL043208
|
MD SAJEED
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996153
|
|
MD SAJEED
|
()
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24131020230641671
|
16/10/2023
|
Pammi kumari
|
0513014WL043217
|
Pammi kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996154
|
|
Pammi kumari
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24131020230641617
|
16/10/2023
|
Jarina Khatun
|
0513014WL043207
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933996155
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|