|
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-13-014-009-00183810/1595
(BALUA GUAWARI)
|
0513014000NRG24280620230458163
|
29/06/2023
|
Basanti Devi
|
0513014WL019886
|
Basanti Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362362
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2899
(BALUA GUAWARI)
|
0513014000NRG24280620230458170
|
29/06/2023
|
sona devi
|
0513014WL019886
|
sona devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362374
|
|
MRS SONA DEVI
|
()
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2975
(BALUA GUAWARI)
|
0513014000NRG24280620230458178
|
29/06/2023
|
Sagufta Khatun
|
0513014WL019886
|
Sagufta Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362361
|
|
MRS SAGUFTA KHATUN
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3010
(BALUA GUAWARI)
|
0513014000NRG24280620230458203
|
29/06/2023
|
Md Abraz Alam
|
0513014WL019886
|
Md Abraz Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362375
|
|
MR MD ABREZ ALAM
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3835
(BALUA GUAWARI)
|
0513014000NRG24280620230458225
|
29/06/2023
|
MUNNI DEVI
|
0513014WL019886
|
MUNNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362360
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/853
(BALUA GUAWARI)
|
0513014000NRG24280620230458229
|
29/06/2023
|
RAJESH KUMAR CHAUDHARY
|
0513014WL019886
|
RAJESH KUMAR CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362373
|
|
MR RAJESHKUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3052
(BALUA GUAWARI)
|
0513014000NRG24280620230458144
|
29/06/2023
|
Manati Devi
|
0513014WL019886
|
Manati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362372
|
|
Manati Debi
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3057
(BALUA GUAWARI)
|
0513014000NRG24280620230458146
|
29/06/2023
|
Shakuntla Devi
|
0513014WL019886
|
Shakuntla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362369
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3060
(BALUA GUAWARI)
|
0513014000NRG24280620230458147
|
29/06/2023
|
Vijay Prasad
|
0513014WL019886
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362368
|
|
VIJAY PRASAD ANJU KUMARI
|
()
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3063
(BALUA GUAWARI)
|
0513014000NRG24280620230458148
|
29/06/2023
|
Sharda Devi
|
0513014WL019886
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362371
|
|
SHARDA DEVI
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3064
(BALUA GUAWARI)
|
0513014000NRG24280620230458149
|
29/06/2023
|
Asha Devi
|
0513014WL019886
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362365
|
|
ASHA DEVI W/O DEVNANDAN SAH
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/1854
(BALUA GUAWARI)
|
0513014000NRG24280620230458164
|
29/06/2023
|
ROBAIDA KHATOON
|
0513014WL019886
|
ROBAIDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362366
|
|
ROBAIDA KHATOON W/O SAJJAD ALA
|
()
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2898
(BALUA GUAWARI)
|
0513014000NRG24280620230458169
|
29/06/2023
|
sumitra devi
|
0513014WL019886
|
sumitra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362367
|
|
SUMITRA DEVI
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/29
(BALUA GUAWARI)
|
0513014000NRG24280620230458172
|
29/06/2023
|
SUNITA DEVI
|
0513014WL019886
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362370
|
|
SUNITA DEVI
|
()
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3826
(BALUA GUAWARI)
|
0513014000NRG24280620230458221
|
29/06/2023
|
MUNNI DEVI
|
0513014WL019886
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362364
|
|
MUNNI DEVI W/O BIRENDRA SAH
|
()
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/855
(BALUA GUAWARI)
|
0513014000NRG24280620230458230
|
29/06/2023
|
subhnarayan
|
0513014WL019886
|
subhnarayan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962362363
|
|
SUBHNARYAN BHAGAT SO RAGHUNATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|