|
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-13-014-009-00183800/2555
(BALUA GUAWARI)
|
0513014000NRG24301220230774608
|
31/12/2023
|
afgana khatun
|
0513014WL064575
|
afgana khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755497
|
|
MRS AFAGANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/888
(BALUA GUAWARI)
|
0513014000NRG24301220230774619
|
31/12/2023
|
MAYA DEVI
|
0513014WL064575
|
MAYA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755495
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/998
(BALUA GUAWARI)
|
0513014000NRG24301220230774640
|
31/12/2023
|
SALMA KHATOON
|
0513014WL064575
|
SALMA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755496
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3049
(BALUA GUAWARI)
|
0513014000NRG24301220230774610
|
31/12/2023
|
Dharamshila Devi
|
0513014WL064575
|
Dharamshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755493
|
|
Mrs. Dharamshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/1184
(BALUA GUAWARI)
|
0513014000NRG24301220230774620
|
31/12/2023
|
sambhu
|
0513014WL064575
|
sambhu
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755490
|
|
SHAMBHU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/1960
(BALUA GUAWARI)
|
0513014000NRG24301220230774621
|
31/12/2023
|
RABINA KHATUN
|
0513014WL064575
|
RABINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755492
|
|
MISS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/553
(BALUA GUAWARI)
|
0513014000NRG24301220230774635
|
31/12/2023
|
JAY Naryan THAKUR
|
0513014WL064575
|
JAY Naryan THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755491
|
|
JAINARYAN THAKUR SO RAMCHANDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3040
(BALUA GUAWARI)
|
0513014000NRG24301220230774609
|
31/12/2023
|
Akramul Haque
|
0513014WL064575
|
Akramul Haque
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755489
|
|
AKRAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/642
(BALUA GUAWARI)
|
0513014000NRG24301220230774639
|
31/12/2023
|
shafina katoon
|
0513014WL064575
|
shafina katoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998755494
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|