|
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-13-014-009-00183810/3155
(BALUA GUAWARI)
|
0513014000NRG24281220230770294
|
30/12/2023
|
RESHMA KHATOON
|
0513014WL064062
|
RESHMA KHATOON
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161055
|
|
RESHMA KHATOON
|
()
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3175
(BALUA GUAWARI)
|
0513014000NRG24281220230770309
|
30/12/2023
|
SABRUN NESA
|
0513014WL064062
|
SABRUN NESA
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161054
|
|
SABRUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3148
(BALUA GUAWARI)
|
0513014000NRG24281220230770287
|
30/12/2023
|
SAMSHIDA KHATOON
|
0513014WL064062
|
SAMSHIDA KHATOON
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161057
|
|
MRS SAMSHIDA KHATOON
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/419
(BALUA GUAWARI)
|
0513014000NRG24281220230770312
|
30/12/2023
|
HAFIJULLAH
|
0513014WL064062
|
HAFIJULLAH
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161056
|
|
MR MOHAMMAD HAFIJULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3151
(BALUA GUAWARI)
|
0513014000NRG24281220230770290
|
30/12/2023
|
NAJRA KHATOON
|
0513014WL064062
|
NAJRA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161062
|
|
MRS NAJRA KHATOON
|
()
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3162
(BALUA GUAWARI)
|
0513014000NRG24281220230770298
|
30/12/2023
|
SAYADA KHATOON
|
0513014WL064062
|
SAYADA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161058
|
|
MRS SAYADA KHATOON
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3169
(BALUA GUAWARI)
|
0513014000NRG24281220230770304
|
30/12/2023
|
POOJA DEVI
|
0513014WL064062
|
POOJA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161061
|
|
MRS POOJA DEVI
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/3170
(BALUA GUAWARI)
|
0513014000NRG24281220230770305
|
30/12/2023
|
RAUSHAN KHATUN
|
0513014WL064062
|
RAUSHAN KHATUN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161059
|
|
MISS RAUSHAN KHATUN
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3171
(BALUA GUAWARI)
|
0513014000NRG24281220230770306
|
30/12/2023
|
RAUNAK KHATOON
|
0513014WL064062
|
RAUNAK KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161060
|
|
MRS RAUNAK KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/1922
(BALUA GUAWARI)
|
0513014000NRG24281220230770281
|
30/12/2023
|
Md Jalal Haider
|
0513014WL064062
|
Md Jalal Haider
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161063
|
|
JALAL HAIDAR S O AMRULLAH
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3147
(BALUA GUAWARI)
|
0513014000NRG24281220230770286
|
30/12/2023
|
SANIYA ANJUM
|
0513014WL064062
|
SANIYA ANJUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161038
|
|
SANIYA ANJUM
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/3154
(BALUA GUAWARI)
|
0513014000NRG24281220230770293
|
30/12/2023
|
RASADA KHATUN
|
0513014WL064062
|
RASADA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1996161037
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/1131
(BALUA GUAWARI)
|
0513014000NRG24281220230770277
|
30/12/2023
|
Md Sabir Ansari
|
0513014WL064062
|
Md Sabir Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161047
|
|
Md Sabir Ansari
|
()
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3149
(BALUA GUAWARI)
|
0513014000NRG24281220230770288
|
30/12/2023
|
AMBARI BEGAM
|
0513014WL064062
|
AMBARI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161043
|
|
AMBARI BEGAM
|
()
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3150
(BALUA GUAWARI)
|
0513014000NRG24281220230770289
|
30/12/2023
|
ROKSANA KHATUN
|
0513014WL064062
|
ROKSANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161053
|
|
ROKSANA KHATUN
|
()
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/3152
(BALUA GUAWARI)
|
0513014000NRG24281220230770291
|
30/12/2023
|
JANUTIN NESAH
|
0513014WL064062
|
JANUTIN NESAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161041
|
|
JANUTIN NESAH
|
()
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/3153
(BALUA GUAWARI)
|
0513014000NRG24281220230770292
|
30/12/2023
|
MANIRA KHATOON
|
0513014WL064062
|
MANIRA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161044
|
|
MANIRA KHATOON
|
()
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3158
(BALUA GUAWARI)
|
0513014000NRG24281220230770295
|
30/12/2023
|
RIBJA KHATOON
|
0513014WL064062
|
RIBJA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161042
|
|
RIBJA KHATOON
|
()
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/3159
(BALUA GUAWARI)
|
0513014000NRG24281220230770296
|
30/12/2023
|
MD MOFEED
|
0513014WL064062
|
MD MOFEED
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161048
|
|
MD MOFEED
|
()
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/3161
(BALUA GUAWARI)
|
0513014000NRG24281220230770297
|
30/12/2023
|
SALEHA KHATOON
|
0513014WL064062
|
SALEHA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161051
|
|
SALEHA KHATOON
|
()
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/3163
(BALUA GUAWARI)
|
0513014000NRG24281220230770299
|
30/12/2023
|
ALI ALAM OSTA
|
0513014WL064062
|
ALI ALAM OSTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161050
|
|
ALI ALAM OSTA
|
()
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/3164
(BALUA GUAWARI)
|
0513014000NRG24281220230770300
|
30/12/2023
|
MEHRUN NESHA
|
0513014WL064062
|
MEHRUN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161052
|
|
MEHRUN NESHA
|
()
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/3165
(BALUA GUAWARI)
|
0513014000NRG24281220230770301
|
30/12/2023
|
NOOR JAHAN
|
0513014WL064062
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161049
|
|
NOOR JAHAN
|
()
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/3166
(BALUA GUAWARI)
|
0513014000NRG24281220230770302
|
30/12/2023
|
SAIIDA BEGAM
|
0513014WL064062
|
SAIIDA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161045
|
|
SAIIDA BEGAM
|
()
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/3167
(BALUA GUAWARI)
|
0513014000NRG24281220230770303
|
30/12/2023
|
ARFI KHATUN
|
0513014WL064062
|
ARFI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161046
|
|
ARFI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/3173
(BALUA GUAWARI)
|
0513014000NRG24281220230770307
|
30/12/2023
|
SAMSAD MIYA
|
0513014WL064062
|
SAMSAD MIYA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161040
|
|
SAMSAD MIYA
|
()
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/3174
(BALUA GUAWARI)
|
0513014000NRG24281220230770308
|
30/12/2023
|
NAJMI KOUSHAR
|
0513014WL064062
|
NAJMI KOUSHAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996161039
|
|
NAJMI KOUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|