|
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-13-014-009-00183800/5176
(BALUA GUAWARI)
|
0513014000NRG24230320241005829
|
23/03/2024
|
REHANA KHATUN
|
0513014WL086105
|
REHANA KHATUN
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256574
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2282
(BALUA GUAWARI)
|
0513014000NRG24230320241005841
|
23/03/2024
|
MAJIBUL BHOLI SHEKH
|
0513014WL086105
|
MAJIBUL BHOLI SHEKH
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256575
|
|
MAJIBUL BHOLI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3065
(BALUA GUAWARI)
|
0513014000NRG24230320241005817
|
23/03/2024
|
Rampati Devi
|
0513014WL086105
|
Rampati Devi
|
00415
|
SBIN0002906
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256566
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3071
(BALUA GUAWARI)
|
0513014000NRG24230320241005818
|
23/03/2024
|
Savea Khatun
|
0513014WL086105
|
Savea Khatun
|
00415
|
SBIN0002906
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256568
|
|
MRS SAVEA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3080
(BALUA GUAWARI)
|
0513014000NRG24230320241005819
|
23/03/2024
|
Romaisha Khatun
|
0513014WL086105
|
Romaisha Khatun
|
00415
|
SBIN0002906
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256569
|
|
MRS ROMAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3177
(BALUA GUAWARI)
|
0513014000NRG24230320241005820
|
23/03/2024
|
MUSTKIMA KHATOON
|
0513014WL086105
|
MUSTKIMA KHATOON
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256573
|
|
MRS MUSTKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3178
(BALUA GUAWARI)
|
0513014000NRG24230320241005821
|
23/03/2024
|
SANGITA DEVI
|
0513014WL086105
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256572
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3242
(BALUA GUAWARI)
|
0513014000NRG24230320241005823
|
23/03/2024
|
AMBARI KHATOON
|
0513014WL086105
|
AMBARI KHATOON
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256571
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/5170
(BALUA GUAWARI)
|
0513014000NRG24230320241005826
|
23/03/2024
|
MD AKIB ALAM
|
0513014WL086105
|
MD AKIB ALAM
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256570
|
|
MR MD AKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/116
(BALUA GUAWARI)
|
0513014000NRG24230320241005833
|
23/03/2024
|
MD SANAULLAH
|
0513014WL086105
|
MD SANAULLAH
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256567
|
|
MR SANA ULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/2281
(BALUA GUAWARI)
|
0513014000NRG24230320241005840
|
23/03/2024
|
SAJMUL HAK
|
0513014WL086105
|
SAJMUL HAK
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256565
|
|
Sajmul Huque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/2811
(BALUA GUAWARI)
|
0513014000NRG24230320241005814
|
23/03/2024
|
FULMATI DEVI
|
0513014WL086105
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256555
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3053
(BALUA GUAWARI)
|
0513014000NRG24230320241005816
|
23/03/2024
|
Rinku Devi
|
0513014WL086105
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256563
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3241
(BALUA GUAWARI)
|
0513014000NRG24230320241005822
|
23/03/2024
|
SHABANA KHATOON
|
0513014WL086105
|
SHABANA KHATOON
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256559
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/1008
(BALUA GUAWARI)
|
0513014000NRG24230320241005830
|
23/03/2024
|
MEHRUN NESHA
|
0513014WL086105
|
MEHRUN NESHA
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256560
|
|
MEHARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1119
(BALUA GUAWARI)
|
0513014000NRG24230320241005831
|
23/03/2024
|
JAMALUDDIN
|
0513014WL086105
|
JAMALUDDIN
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256558
|
|
JAMLLUDDIN SO SHEKH BHOL A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/1137
(BALUA GUAWARI)
|
0513014000NRG24230320241005832
|
23/03/2024
|
SHEKH JAMSHED
|
0513014WL086105
|
SHEKH JAMSHED
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256557
|
|
SHAIKH JAMSAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/1165
(BALUA GUAWARI)
|
0513014000NRG24230320241005835
|
23/03/2024
|
Mus Girish
|
0513014WL086105
|
Mus Girish
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256556
|
|
Musamat Girish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/1233
(BALUA GUAWARI)
|
0513014000NRG24230320241005837
|
23/03/2024
|
Md Badiujjama
|
0513014WL086105
|
Md Badiujjama
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256562
|
|
MR MD VADI UJJAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/1341
(BALUA GUAWARI)
|
0513014000NRG24230320241005838
|
23/03/2024
|
SEHRA KHATOON
|
0513014WL086105
|
SEHRA KHATOON
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256561
|
|
MRS SEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3013
(BALUA GUAWARI)
|
0513014000NRG24230320241005815
|
23/03/2024
|
Menaj Khatun
|
0513014WL086105
|
Menaj Khatun
|
00688
|
FINO0001325
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256564
|
|
MENAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/2383
(BALUA GUAWARI)
|
0513014000NRG24230320241005813
|
23/03/2024
|
KAMLI DEVI
|
0513014WL086105
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256552
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/5169
(BALUA GUAWARI)
|
0513014000NRG24230320241005825
|
23/03/2024
|
TABASSUM JAHAN
|
0513014WL086105
|
TABASSUM JAHAN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256549
|
|
TABASSUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/5174
(BALUA GUAWARI)
|
0513014000NRG24230320241005827
|
23/03/2024
|
MOHD EAMTEYAJ
|
0513014WL086105
|
MOHD EAMTEYAJ
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256551
|
|
MOHD EAMTEYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183800/5175
(BALUA GUAWARI)
|
0513014000NRG24230320241005828
|
23/03/2024
|
MD GUFARAN ALAM
|
0513014WL086105
|
MD GUFARAN ALAM
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256553
|
|
MD GUFARAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/1200
(BALUA GUAWARI)
|
0513014000NRG24230320241005836
|
23/03/2024
|
farhad
|
0513014WL086105
|
farhad
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256548
|
|
MD FARHAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/1455
(BALUA GUAWARI)
|
0513014000NRG24230320241005839
|
23/03/2024
|
md rijwan
|
0513014WL086105
|
md rijwan
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256550
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/1164
(BALUA GUAWARI)
|
0513014000NRG24230320241005834
|
23/03/2024
|
md taiyab
|
0513014WL086105
|
md taiyab
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256576
|
|
Taiyab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-009-00183800/3244
(BALUA GUAWARI)
|
0513014000NRG24230320241005824
|
23/03/2024
|
NAJIR AHAMMAD
|
0513014WL086105
|
NAJIR AHAMMAD
|
638
|
INDB0000469
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042256554
|
|
NAJIR AHAMMAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|