|
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-13-014-009-00183810/193
(BALUA GUAWARI)
|
0513014000NRG24010320240937999
|
02/03/2024
|
RABIBA KHATOON
|
0513014WL079732
|
RABIBA KHATOON
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138820
|
|
RABIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2433
(BALUA GUAWARI)
|
0513014000NRG24010320240938024
|
02/03/2024
|
Razique Hussain
|
0513014WL079741
|
Razique Hussain
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138819
|
|
MR MD RAZIQUE HUSSAIN BARKATULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2434
(BALUA GUAWARI)
|
0513014000NRG24010320240938023
|
02/03/2024
|
Mohd Sadique Anwar
|
0513014WL079740
|
Mohd Sadique Anwar
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138822
|
|
MOHD SADIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3100
(BALUA GUAWARI)
|
0513014000NRG24010320240938021
|
02/03/2024
|
Rambha Devi
|
0513014WL079739
|
Rambha Devi
|
00415
|
SBIN0002906
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044138821
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24010320240937994
|
02/03/2024
|
ANWARI BEGAM
|
0513014WL079729
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138823
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3061
(BALUA GUAWARI)
|
0513014000NRG24010320240938025
|
02/03/2024
|
Md Kadir
|
0513014WL079742
|
Md Kadir
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138818
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/1931
(BALUA GUAWARI)
|
0513014000NRG24010320240938001
|
02/03/2024
|
Nursaba Khatun
|
0513014WL079733
|
Nursaba Khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138826
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2971
(BALUA GUAWARI)
|
0513014000NRG24010320240938000
|
02/03/2024
|
rubi khatun
|
0513014WL079732
|
rubi khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138825
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2972
(BALUA GUAWARI)
|
0513014000NRG24010320240938004
|
02/03/2024
|
nafisa khatun
|
0513014WL079734
|
nafisa khatun
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138827
|
|
NAFISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24010320240938005
|
02/03/2024
|
Asagar Ali
|
0513014WL079735
|
Asagar Ali
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138817
|
|
Mr. ASGAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3130
(BALUA GUAWARI)
|
0513014000NRG24010320240937997
|
02/03/2024
|
Ibrana Khatun
|
0513014WL079731
|
Ibrana Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138815
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/5129
(BALUA GUAWARI)
|
0513014000NRG24010320240938020
|
02/03/2024
|
BABITA DEVI
|
0513014WL079738
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138830
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2863
(BALUA GUAWARI)
|
0513014000NRG24010320240937941
|
02/03/2024
|
sita devi
|
0513014WL079714
|
sita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138829
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3459
(BALUA GUAWARI)
|
0513014000NRG24010320240937942
|
02/03/2024
|
ANITA DEVI
|
0513014WL079714
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138828
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/774
(BALUA GUAWARI)
|
0513014000NRG24010320240938006
|
02/03/2024
|
Rafutullah
|
0513014WL079735
|
Rafutullah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138816
|
|
MR MOHD RAFAATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-009-00183700/2613
(BALUA GUAWARI)
|
0513014000NRG24010320240938027
|
02/03/2024
|
shekh tahsim
|
0513014WL079743
|
shekh tahsim
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138810
|
|
SHEKH TAHSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3124
(BALUA GUAWARI)
|
0513014000NRG24010320240938029
|
02/03/2024
|
Sima Khatoon
|
0513014WL079745
|
Sima Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044138809
|
|
SIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3131
(BALUA GUAWARI)
|
0513014000NRG24010320240937995
|
02/03/2024
|
Maikan Nesha
|
0513014WL079729
|
Maikan Nesha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138814
|
|
Maikan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/5127
(BALUA GUAWARI)
|
0513014000NRG24010320240938019
|
02/03/2024
|
DHARMENDAR SHAH
|
0513014WL079738
|
DHARMENDAR SHAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138811
|
|
DHARMENDAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24010320240938003
|
02/03/2024
|
MD SAJEED
|
0513014WL079734
|
MD SAJEED
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138831
|
|
Md Sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24010320240938002
|
02/03/2024
|
Jarina Khatun
|
0513014WL079733
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138812
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24010320240938022
|
02/03/2024
|
KHUSHBU DEVI
|
0513014WL079739
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138813
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/939
(BALUA GUAWARI)
|
0513014000NRG24010320240937998
|
02/03/2024
|
RUMANA KHATUN
|
0513014WL079731
|
RUMANA KHATUN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044138824
|
|
Rumana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|