|
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-13-014-009-00183810/5191
(BALUA GUAWARI)
|
0513014000NRG24210320240998553
|
23/03/2024
|
mohammad ujale
|
0513014WL085639
|
mohammad ujale
|
00045
|
BARB0PATMUZ
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272714
|
|
MR MOHAMMAD UJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3076
(BALUA GUAWARI)
|
0513014000NRG24210320240998526
|
23/03/2024
|
Mohamad Ojef
|
0513014WL085639
|
Mohamad Ojef
|
00415
|
SBIN0002906
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272713
|
|
MR UJEF
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5172
(BALUA GUAWARI)
|
0513014000NRG24210320240998550
|
23/03/2024
|
INTAHUJUL HAQUE
|
0513014WL085639
|
INTAHUJUL HAQUE
|
00415
|
SBIN0002906
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272716
|
|
INTAHUJUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3257
(BALUA GUAWARI)
|
0513014000NRG24210320240998532
|
23/03/2024
|
MESHAN NESHA
|
0513014WL085639
|
MESHAN NESHA
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272724
|
|
MRS MESHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/5183
(BALUA GUAWARI)
|
0513014000NRG24210320240998536
|
23/03/2024
|
RIMA DEVI
|
0513014WL085639
|
RIMA DEVI
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272722
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/2639
(BALUA GUAWARI)
|
0513014000NRG24210320240998540
|
23/03/2024
|
sabila khatoon
|
0513014WL085639
|
sabila khatoon
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272718
|
|
Sabila Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/2867
(BALUA GUAWARI)
|
0513014000NRG24210320240998541
|
23/03/2024
|
afsana khatun
|
0513014WL085639
|
afsana khatun
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272719
|
|
Afasana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2879
(BALUA GUAWARI)
|
0513014000NRG24210320240998542
|
23/03/2024
|
firadosha khatun
|
0513014WL085639
|
firadosha khatun
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272731
|
|
MRS FIRADOSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3831
(BALUA GUAWARI)
|
0513014000NRG24210320240998546
|
23/03/2024
|
AMRITA DEVI
|
0513014WL085639
|
AMRITA DEVI
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272723
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/490
(BALUA GUAWARI)
|
0513014000NRG24210320240998548
|
23/03/2024
|
Khatun nesha
|
0513014WL085639
|
Khatun nesha
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272717
|
|
MRS KHATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5186
(BALUA GUAWARI)
|
0513014000NRG24210320240998552
|
23/03/2024
|
GAYATI DEVI
|
0513014WL085639
|
GAYATI DEVI
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272725
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/6174
(BALUA GUAWARI)
|
0513014000NRG24210320240998554
|
23/03/2024
|
SALAUDDIN
|
0513014WL085639
|
SALAUDDIN
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272720
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/6175
(BALUA GUAWARI)
|
0513014000NRG24210320240998555
|
23/03/2024
|
RUMANA KHATUN
|
0513014WL085639
|
RUMANA KHATUN
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272721
|
|
MRS RUMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3264
(BALUA GUAWARI)
|
0513014000NRG24210320240998533
|
23/03/2024
|
INDU DEVI
|
0513014WL085639
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272712
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/159
(BALUA GUAWARI)
|
0513014000NRG24210320240998537
|
23/03/2024
|
JALANDHAR SHA
|
0513014WL085639
|
JALANDHAR SHA
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272732
|
|
JALANDHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1854
(BALUA GUAWARI)
|
0513014000NRG24210320240998538
|
23/03/2024
|
ROBAIDA KHATOON
|
0513014WL085639
|
ROBAIDA KHATOON
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272710
|
|
Rubaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/3467
(BALUA GUAWARI)
|
0513014000NRG24210320240998545
|
23/03/2024
|
MUNNI DEVI
|
0513014WL085639
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272711
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3245
(BALUA GUAWARI)
|
0513014000NRG24210320240998527
|
23/03/2024
|
ANGURI BEGAM
|
0513014WL085639
|
ANGURI BEGAM
|
00688
|
FINO0001325
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272715
|
|
Anguri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3251
(BALUA GUAWARI)
|
0513014000NRG24210320240998531
|
23/03/2024
|
SAHABUN NESHA
|
0513014WL085639
|
SAHABUN NESHA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272736
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/2292
(BALUA GUAWARI)
|
0513014000NRG24210320240998539
|
23/03/2024
|
MD ASHADOYAJ
|
0513014WL085639
|
MD ASHADOYAJ
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272737
|
|
ASHAAD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24210320240998543
|
23/03/2024
|
Pammi kumari
|
0513014WL085639
|
Pammi kumari
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272733
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/3451
(BALUA GUAWARI)
|
0513014000NRG24210320240998544
|
23/03/2024
|
JAHAN ARA
|
0513014WL085639
|
JAHAN ARA
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272735
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/3942
(BALUA GUAWARI)
|
0513014000NRG24210320240998547
|
23/03/2024
|
ANJUM ARA KHATUN
|
0513014WL085639
|
ANJUM ARA KHATUN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272734
|
|
ANJUM ARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/5162
(BALUA GUAWARI)
|
0513014000NRG24210320240998549
|
23/03/2024
|
SAYRA KHATOON
|
0513014WL085639
|
SAYRA KHATOON
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272739
|
|
SAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/5174
(BALUA GUAWARI)
|
0513014000NRG24210320240998551
|
23/03/2024
|
SHAMASID ALAM
|
0513014WL085639
|
SHAMASID ALAM
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272738
|
|
SHAMASID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-009-00183800/3247
(BALUA GUAWARI)
|
0513014000NRG24210320240998529
|
23/03/2024
|
RAHAMAT ALI
|
0513014WL085639
|
RAHAMAT ALI
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272728
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-009-00183800/3250
(BALUA GUAWARI)
|
0513014000NRG24210320240998530
|
23/03/2024
|
AFATAZ MAHAMAD
|
0513014WL085639
|
AFATAZ MAHAMAD
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272727
|
|
Afataz Mahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHAKA
|
BH-13-014-009-00183800/3266
(BALUA GUAWARI)
|
0513014000NRG24210320240998534
|
23/03/2024
|
RUBIYA KHATUN
|
0513014WL085639
|
RUBIYA KHATUN
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272730
|
|
Rubiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-009-00183800/5172
(BALUA GUAWARI)
|
0513014000NRG24210320240998535
|
23/03/2024
|
PUNAM DEVI
|
0513014WL085639
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272729
|
|
MR BIGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/642
(BALUA GUAWARI)
|
0513014000NRG24210320240998556
|
23/03/2024
|
shafina katoon
|
0513014WL085639
|
shafina katoon
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272726
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/3246
(BALUA GUAWARI)
|
0513014000NRG24210320240998528
|
23/03/2024
|
KAMRUN NESHA
|
0513014WL085639
|
KAMRUN NESHA
|
638
|
INDB0000469
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044272709
|
|
KAMRUN NESHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75020
|
75020
|
|
|
|
|
|
|
|