|
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-13-014-009-00183810/196
(BALUA GUAWARI)
|
0513014000NRG24240820230610595
|
24/08/2023
|
Nagendar Ram
|
0513014WL031905
|
Nagendar Ram
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744841540
|
|
Nagendar Ram
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/196
(BALUA GUAWARI)
|
0513014000NRG24240820230610596
|
24/08/2023
|
Nagendar Ram
|
0513014WL031905
|
Nagendar Ram
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744841541
|
|
Nagendar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/702
(BALUA GUAWARI)
|
0513014000NRG24240820230610689
|
24/08/2023
|
Kalamuddin
|
0513014WL031905
|
Kalamuddin
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744841542
|
|
Kalamuddin
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/702
(BALUA GUAWARI)
|
0513014000NRG24240820230610690
|
24/08/2023
|
Kalamuddin
|
0513014WL031905
|
Kalamuddin
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744841543
|
|
Kalamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/1908
(BALUA GUAWARI)
|
0513014000NRG24240820230610587
|
24/08/2023
|
Rehana Khatoon
|
0513014WL031905
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744841550
|
|
REHANA KHATOON
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/1908
(BALUA GUAWARI)
|
0513014000NRG24240820230610588
|
24/08/2023
|
Rehana Khatoon
|
0513014WL031905
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744841551
|
|
REHANA KHATOON
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/5082
(BALUA GUAWARI)
|
0513014000NRG24240820230610633
|
24/08/2023
|
Najni Begam
|
0513014WL031905
|
Najni Begam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744841547
|
|
NAJNI BEGAM
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/5082
(BALUA GUAWARI)
|
0513014000NRG24240820230610634
|
24/08/2023
|
Najni Begam
|
0513014WL031905
|
Najni Begam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744841546
|
|
NAJNI BEGAM
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/5098
(BALUA GUAWARI)
|
0513014000NRG24240820230610647
|
24/08/2023
|
Nusrat Bano
|
0513014WL031905
|
Nusrat Bano
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744841545
|
|
NUSRAT BANO
|
()
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/5098
(BALUA GUAWARI)
|
0513014000NRG24240820230610648
|
24/08/2023
|
Nusrat Bano
|
0513014WL031905
|
Nusrat Bano
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744841544
|
|
NUSRAT BANO
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5126
(BALUA GUAWARI)
|
0513014000NRG24240820230610661
|
24/08/2023
|
Tanjila Khatun
|
0513014WL031905
|
Tanjila Khatun
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744841549
|
|
TANJILA KHATUN
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/5126
(BALUA GUAWARI)
|
0513014000NRG24240820230610662
|
24/08/2023
|
Tanjila Khatun
|
0513014WL031905
|
Tanjila Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744841548
|
|
TANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|