|
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-13-014-009-00183800/5163
(BALUA GUAWARI)
|
0513014000NRG24301220230774613
|
31/12/2023
|
VINOD SAH
|
0513014WL064575
|
VINOD SAH
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157241
|
|
MR VINOD SAH
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/5172
(BALUA GUAWARI)
|
0513014000NRG24301220230774629
|
31/12/2023
|
INTAHUJUL HAQUE
|
0513014WL064575
|
INTAHUJUL HAQUE
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157240
|
|
MR INTAHUJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/379
(BALUA GUAWARI)
|
0513014000NRG24301220230774611
|
31/12/2023
|
BINDESHWARI SHAH
|
0513014WL064575
|
BINDESHWARI SHAH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157242
|
|
MR BINDESHWARI SHAH
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/5163
(BALUA GUAWARI)
|
0513014000NRG24301220230774614
|
31/12/2023
|
KISAMATI DEVI
|
0513014WL064575
|
KISAMATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157246
|
|
MRS KISAMATI DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/5169
(BALUA GUAWARI)
|
0513014000NRG24301220230774627
|
31/12/2023
|
REYAJUDDIN
|
0513014WL064575
|
REYAJUDDIN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157243
|
|
MR REYAJUDDIN XXXXX
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/6174
(BALUA GUAWARI)
|
0513014000NRG24301220230774637
|
31/12/2023
|
SALAUDDIN
|
0513014WL064575
|
SALAUDDIN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157244
|
|
MR SALAUDDIN XXXX
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/6175
(BALUA GUAWARI)
|
0513014000NRG24301220230774638
|
31/12/2023
|
RUMANA KHATUN
|
0513014WL064575
|
RUMANA KHATUN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157245
|
|
MRS RUMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2965
(BALUA GUAWARI)
|
0513014000NRG24301220230774622
|
31/12/2023
|
neha praveen
|
0513014WL064575
|
neha praveen
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1996157224
|
Account closed
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2974
(BALUA GUAWARI)
|
0513014000NRG24301220230774623
|
31/12/2023
|
gulfasa khatun
|
0513014WL064575
|
gulfasa khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157223
|
|
GULFASHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3941
(BALUA GUAWARI)
|
0513014000NRG24301220230774612
|
31/12/2023
|
MD JABED JOUHAR
|
0513014WL064575
|
MD JABED JOUHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157231
|
|
MD JABED JOUHAR
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/5164
(BALUA GUAWARI)
|
0513014000NRG24301220230774615
|
31/12/2023
|
SUMIMA DEVI
|
0513014WL064575
|
SUMIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157225
|
|
SUMIMA DEVI
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/5165
(BALUA GUAWARI)
|
0513014000NRG24301220230774616
|
31/12/2023
|
SARITA DEVI
|
0513014WL064575
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157227
|
|
SARITA DEVI
|
()
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/5166
(BALUA GUAWARI)
|
0513014000NRG24301220230774617
|
31/12/2023
|
CHANDESHWARI SAH
|
0513014WL064575
|
CHANDESHWARI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157239
|
|
CHANDESHWARI SAH
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/5167
(BALUA GUAWARI)
|
0513014000NRG24301220230774618
|
31/12/2023
|
ANGOORI KHATOON
|
0513014WL064575
|
ANGOORI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157233
|
|
ANGOORI KHATOON
|
()
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3939
(BALUA GUAWARI)
|
0513014000NRG24301220230774624
|
31/12/2023
|
MOHAMMAD EJAJ
|
0513014WL064575
|
MOHAMMAD EJAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157237
|
|
MOHAMMAD EJAJ
|
()
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/3941
(BALUA GUAWARI)
|
0513014000NRG24301220230774625
|
31/12/2023
|
MOHAMMAD RUSTAM
|
0513014WL064575
|
MOHAMMAD RUSTAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157228
|
|
MOHAMMAD RUSTAM
|
()
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/3942
(BALUA GUAWARI)
|
0513014000NRG24301220230774626
|
31/12/2023
|
ANJUM ARA KHATUN
|
0513014WL064575
|
ANJUM ARA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157226
|
|
ANJUM ARA KHATUN
|
()
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/5170
(BALUA GUAWARI)
|
0513014000NRG24301220230774628
|
31/12/2023
|
MD NADIM
|
0513014WL064575
|
MD NADIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157232
|
|
MD NADIM
|
()
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/5174
(BALUA GUAWARI)
|
0513014000NRG24301220230774630
|
31/12/2023
|
SHAMASID ALAM
|
0513014WL064575
|
SHAMASID ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157236
|
|
SHAMASID ALAM
|
()
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/5175
(BALUA GUAWARI)
|
0513014000NRG24301220230774631
|
31/12/2023
|
RAMIZ REZA
|
0513014WL064575
|
RAMIZ REZA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157229
|
|
RAMIZ REZA
|
()
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/5176
(BALUA GUAWARI)
|
0513014000NRG24301220230774632
|
31/12/2023
|
TARANNUM BEGAM
|
0513014WL064575
|
TARANNUM BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157238
|
|
TARANNUM BEGAM
|
()
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/5177
(BALUA GUAWARI)
|
0513014000NRG24301220230774633
|
31/12/2023
|
MOHAMMAD ASAFAK
|
0513014WL064575
|
MOHAMMAD ASAFAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157234
|
|
MOHAMMAD ASAFAK
|
()
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/5178
(BALUA GUAWARI)
|
0513014000NRG24301220230774634
|
31/12/2023
|
MD NEHAL
|
0513014WL064575
|
MD NEHAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157230
|
|
MD NEHAL
|
()
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/6173
(BALUA GUAWARI)
|
0513014000NRG24301220230774636
|
31/12/2023
|
MUNNI BEGAM
|
0513014WL064575
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996157235
|
|
MUNNI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|