|
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)
|
0513014000NRG24110320240969288
|
12/03/2024
|
REHANA KHATUN
|
0513014WL082863
|
REHANA KHATUN
|
00089
|
CBIN0281076
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819594
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2282
(BALUA GUAWARI)
|
0513014000NRG24110320240969302
|
12/03/2024
|
MAJIBUL BHOLI SHEKH
|
0513014WL082863
|
MAJIBUL BHOLI SHEKH
|
00089
|
CBIN0281076
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819596
|
|
MAJIBUL BHOLI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5163
(BALUA GUAWARI)
|
0513014000NRG24110320240969321
|
12/03/2024
|
MUNNA KUMAR
|
0513014WL082863
|
MUNNA KUMAR
|
00089
|
CBIN0281076
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819593
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3338
(BALUA GUAWARI)
|
0513014000NRG24110320240969314
|
12/03/2024
|
Sinku Kumari
|
0513014WL082863
|
Sinku Kumari
|
00354
|
PUNB0179100
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819621
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3145
(BALUA GUAWARI)
|
0513014000NRG24110320240969310
|
12/03/2024
|
ABDUL KADIR
|
0513014WL082863
|
ABDUL KADIR
|
00415
|
SBIN0002903
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819587
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3448
(BALUA GUAWARI)
|
0513014000NRG24110320240969315
|
12/03/2024
|
VADARUI NISHA
|
0513014WL082863
|
VADARUI NISHA
|
00415
|
SBIN0002903
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819579
|
|
MRS VADARU NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3449
(BALUA GUAWARI)
|
0513014000NRG24110320240969316
|
12/03/2024
|
MOSARAT JAHAN
|
0513014WL082863
|
MOSARAT JAHAN
|
00415
|
SBIN0002903
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819590
|
|
Mosarat Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3071
(BALUA GUAWARI)
|
0513014000NRG24110320240969278
|
12/03/2024
|
Savea Khatun
|
0513014WL082863
|
Savea Khatun
|
00415
|
SBIN0002906
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819578
|
|
MRS SAVEA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3080
(BALUA GUAWARI)
|
0513014000NRG24110320240969279
|
12/03/2024
|
Romaisha Khatun
|
0513014WL082863
|
Romaisha Khatun
|
00415
|
SBIN0002906
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819581
|
|
MRS ROMAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/1125
(BALUA GUAWARI)
|
0513014000NRG24110320240969292
|
12/03/2024
|
md rasid
|
0513014WL082863
|
md rasid
|
00415
|
SBIN0002906
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819600
|
|
MR MD RASHID
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5180
(BALUA GUAWARI)
|
0513014000NRG24110320240969322
|
12/03/2024
|
KHADERU RAM
|
0513014WL082863
|
KHADERU RAM
|
00415
|
SBIN0002906
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819595
|
|
MR KHADERU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/2377
(BALUA GUAWARI)
|
0513014000NRG24110320240969276
|
12/03/2024
|
PREM RAM
|
0513014WL082863
|
PREM RAM
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819625
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3177
(BALUA GUAWARI)
|
0513014000NRG24110320240969280
|
12/03/2024
|
MUSTKIMA KHATOON
|
0513014WL082863
|
MUSTKIMA KHATOON
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819588
|
|
MRS MUSTKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3242
(BALUA GUAWARI)
|
0513014000NRG24110320240969282
|
12/03/2024
|
AMBARI KHATOON
|
0513014WL082863
|
AMBARI KHATOON
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819585
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/5170
(BALUA GUAWARI)
|
0513014000NRG24110320240969285
|
12/03/2024
|
MD AKIB ALAM
|
0513014WL082863
|
MD AKIB ALAM
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819584
|
|
MR MD AKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/5177
(BALUA GUAWARI)
|
0513014000NRG24110320240969289
|
12/03/2024
|
NEJABUN NESHA
|
0513014WL082863
|
NEJABUN NESHA
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819591
|
|
MRS NEJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/116
(BALUA GUAWARI)
|
0513014000NRG24110320240969294
|
12/03/2024
|
MD SANAULLAH
|
0513014WL082863
|
MD SANAULLAH
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819624
|
|
MR SANA ULLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/2281
(BALUA GUAWARI)
|
0513014000NRG24110320240969301
|
12/03/2024
|
SAJMUL HAK
|
0513014WL082863
|
SAJMUL HAK
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819623
|
|
Sajmul Huque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/2680
(BALUA GUAWARI)
|
0513014000NRG24110320240969304
|
12/03/2024
|
Shila Devi
|
0513014WL082863
|
Shila Devi
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819592
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/2877
(BALUA GUAWARI)
|
0513014000NRG24110320240969305
|
12/03/2024
|
nursaba
|
0513014WL082863
|
nursaba
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819577
|
|
MRS NUR SABA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/3317
(BALUA GUAWARI)
|
0513014000NRG24110320240969311
|
12/03/2024
|
Suraj kumar
|
0513014WL082863
|
Suraj kumar
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819586
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/3318
(BALUA GUAWARI)
|
0513014000NRG24110320240969312
|
12/03/2024
|
Pankaj Kumar
|
0513014WL082863
|
Pankaj Kumar
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819583
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/3321
(BALUA GUAWARI)
|
0513014000NRG24110320240969313
|
12/03/2024
|
Rajpati Devi
|
0513014WL082863
|
Rajpati Devi
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819582
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/436
(BALUA GUAWARI)
|
0513014000NRG24110320240969318
|
12/03/2024
|
Manju Devi
|
0513014WL082863
|
Manju Devi
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/5119
(BALUA GUAWARI)
|
0513014000NRG24110320240969320
|
12/03/2024
|
Nasima Khatoon
|
0513014WL082863
|
Nasima Khatoon
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819599
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/5188
(BALUA GUAWARI)
|
0513014000NRG24110320240969323
|
12/03/2024
|
NAZININ BEGAM
|
0513014WL082863
|
NAZININ BEGAM
|
00415
|
SBIN0009345
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819589
|
|
NAZNIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-009-00183800/2811
(BALUA GUAWARI)
|
0513014000NRG24110320240969277
|
12/03/2024
|
FULMATI DEVI
|
0513014WL082863
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819610
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-009-00183800/3241
(BALUA GUAWARI)
|
0513014000NRG24110320240969281
|
12/03/2024
|
SHABANA KHATOON
|
0513014WL082863
|
SHABANA KHATOON
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819614
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/1008
(BALUA GUAWARI)
|
0513014000NRG24110320240969290
|
12/03/2024
|
MEHRUN NESHA
|
0513014WL082863
|
MEHRUN NESHA
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819615
|
|
MEHARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/1119
(BALUA GUAWARI)
|
0513014000NRG24110320240969291
|
12/03/2024
|
JAMALUDDIN
|
0513014WL082863
|
JAMALUDDIN
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819613
|
|
JAMLLUDDIN SO SHEKH BHOL A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/1137
(BALUA GUAWARI)
|
0513014000NRG24110320240969293
|
12/03/2024
|
SHEKH JAMSHED
|
0513014WL082863
|
SHEKH JAMSHED
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819612
|
|
SHAIKH JAMSAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/1165
(BALUA GUAWARI)
|
0513014000NRG24110320240969296
|
12/03/2024
|
Mus Girish
|
0513014WL082863
|
Mus Girish
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819611
|
|
Musamat Girish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/1233
(BALUA GUAWARI)
|
0513014000NRG24110320240969298
|
12/03/2024
|
Md Badiujjama
|
0513014WL082863
|
Md Badiujjama
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819620
|
|
MR MD VADI UJJAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/1341
(BALUA GUAWARI)
|
0513014000NRG24110320240969299
|
12/03/2024
|
SEHRA KHATOON
|
0513014WL082863
|
SEHRA KHATOON
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819617
|
|
MRS SEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/263
(BALUA GUAWARI)
|
0513014000NRG24110320240969303
|
12/03/2024
|
BALDEV RAM
|
0513014WL082863
|
BALDEV RAM
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819616
|
|
Baldev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/2965
(BALUA GUAWARI)
|
0513014000NRG24110320240969306
|
12/03/2024
|
neha praveen
|
0513014WL082863
|
neha praveen
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819619
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/2974
(BALUA GUAWARI)
|
0513014000NRG24110320240969307
|
12/03/2024
|
gulfasa khatun
|
0513014WL082863
|
gulfasa khatun
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819618
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/5113
(BALUA GUAWARI)
|
0513014000NRG24110320240969319
|
12/03/2024
|
Sadare Alam
|
0513014WL082863
|
Sadare Alam
|
00688
|
FINO0001325
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819622
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-009-00183800/5169
(BALUA GUAWARI)
|
0513014000NRG24110320240969284
|
12/03/2024
|
TABASSUM JAHAN
|
0513014WL082863
|
TABASSUM JAHAN
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819605
|
|
TABASSUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-009-00183800/5174
(BALUA GUAWARI)
|
0513014000NRG24110320240969286
|
12/03/2024
|
MOHD EAMTEYAJ
|
0513014WL082863
|
MOHD EAMTEYAJ
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819607
|
|
MOHD EAMTEYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183800/5175
(BALUA GUAWARI)
|
0513014000NRG24110320240969287
|
12/03/2024
|
MD GUFARAN ALAM
|
0513014WL082863
|
MD GUFARAN ALAM
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819608
|
|
MD GUFARAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/1200
(BALUA GUAWARI)
|
0513014000NRG24110320240969297
|
12/03/2024
|
farhad
|
0513014WL082863
|
farhad
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819603
|
|
MD FARHAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/1455
(BALUA GUAWARI)
|
0513014000NRG24110320240969300
|
12/03/2024
|
md rijwan
|
0513014WL082863
|
md rijwan
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819606
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-009-00183810/2997
(BALUA GUAWARI)
|
0513014000NRG24110320240969308
|
12/03/2024
|
Afsana Khatun
|
0513014WL082863
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819604
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-009-00183810/3013
(BALUA GUAWARI)
|
0513014000NRG24110320240969309
|
12/03/2024
|
Ali Asagar Miyan
|
0513014WL082863
|
Ali Asagar Miyan
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819601
|
|
ALI ASAGAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/3941
(BALUA GUAWARI)
|
0513014000NRG24110320240969317
|
12/03/2024
|
MOHAMMAD RUSTAM
|
0513014WL082863
|
MOHAMMAD RUSTAM
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819602
|
|
MOHAMMAD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/1164
(BALUA GUAWARI)
|
0513014000NRG24110320240969295
|
12/03/2024
|
md taiyab
|
0513014WL082863
|
md taiyab
|
00703
|
AIRP0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819597
|
|
Taiyab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHAKA
|
BH-13-014-009-00183810/5190
(BALUA GUAWARI)
|
0513014000NRG24110320240969324
|
12/03/2024
|
akhtari begam
|
0513014WL082863
|
akhtari begam
|
00703
|
AIRP0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819598
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-009-00183800/3244
(BALUA GUAWARI)
|
0513014000NRG24110320240969283
|
12/03/2024
|
NAJIR AHAMMAD
|
0513014WL082863
|
NAJIR AHAMMAD
|
638
|
INDB0000469
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039819609
|
|
NAJIR AHAMMAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144599
|
144599
|
|
|
|
|
|
|
|