|
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-13-014-009-00183800/5128
(BALUA GUAWARI)
|
0513014000NRG24141120230676494
|
16/11/2023
|
SADAM MANSRUI
|
0513014WL052588
|
SADAM MANSRUI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447475
|
|
SADAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/193
(BALUA GUAWARI)
|
0513014000NRG24141120230676472
|
16/11/2023
|
RABIBA KHATOON
|
0513014WL052577
|
RABIBA KHATOON
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447466
|
|
RABIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3100
(BALUA GUAWARI)
|
0513014000NRG24141120230676499
|
16/11/2023
|
Rambha Devi
|
0513014WL052591
|
Rambha Devi
|
00415
|
SBIN0002906
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447470
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3121
(BALUA GUAWARI)
|
0513014000NRG24141120230676486
|
16/11/2023
|
Devnandan Sah
|
0513014WL052584
|
Devnandan Sah
|
00415
|
SBIN0002906
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010447464
|
|
DEVNANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24141120230676467
|
16/11/2023
|
ANWARI BEGAM
|
0513014WL052575
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447474
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3061
(BALUA GUAWARI)
|
0513014000NRG24141120230676502
|
16/11/2023
|
Md Kadir
|
0513014WL052593
|
Md Kadir
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447465
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3115
(BALUA GUAWARI)
|
0513014000NRG24141120230676488
|
16/11/2023
|
Panna Devi
|
0513014WL052585
|
Panna Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447473
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3123
(BALUA GUAWARI)
|
0513014000NRG24141120230676504
|
16/11/2023
|
Raisul Azam
|
0513014WL052595
|
Raisul Azam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447467
|
|
RAISUL AZAM
|
BANK OF BARODA(606985)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1931
(BALUA GUAWARI)
|
0513014000NRG24141120230676474
|
16/11/2023
|
Nursaba Khatun
|
0513014WL052578
|
Nursaba Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447469
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/2971
(BALUA GUAWARI)
|
0513014000NRG24141120230676473
|
16/11/2023
|
rubi khatun
|
0513014WL052577
|
rubi khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447472
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/2972
(BALUA GUAWARI)
|
0513014000NRG24141120230676477
|
16/11/2023
|
nafisa khatun
|
0513014WL052579
|
nafisa khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447468
|
|
NAFISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/2991
(BALUA GUAWARI)
|
0513014000NRG24141120230676483
|
16/11/2023
|
Masuka
|
0513014WL052582
|
Masuka
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447471
|
|
MRS MASUKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/3466
(BALUA GUAWARI)
|
0513014000NRG24141120230676493
|
16/11/2023
|
SUMITRA DEVI
|
0513014WL052587
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447477
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24141120230676478
|
16/11/2023
|
Asagar Ali
|
0513014WL052580
|
Asagar Ali
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447463
|
|
Mr. ASGAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/3130
(BALUA GUAWARI)
|
0513014000NRG24141120230676469
|
16/11/2023
|
Ibrana Khatun
|
0513014WL052576
|
Ibrana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447461
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1320
(BALUA GUAWARI)
|
0513014000NRG24141120230676489
|
16/11/2023
|
SUGANDHI DEVI
|
0513014WL052585
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447459
|
|
SUGANDHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/2863
(BALUA GUAWARI)
|
0513014000NRG24141120230676490
|
16/11/2023
|
sita devi
|
0513014WL052586
|
sita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447460
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3142
(BALUA GUAWARI)
|
0513014000NRG24141120230676487
|
16/11/2023
|
ANITA DEVI
|
0513014WL052584
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447478
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/774
(BALUA GUAWARI)
|
0513014000NRG24141120230676479
|
16/11/2023
|
Rafutullah
|
0513014WL052580
|
Rafutullah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447462
|
|
MR MOHD RAFAATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-009-00183700/2613
(BALUA GUAWARI)
|
0513014000NRG24141120230676503
|
16/11/2023
|
shekh tahsim
|
0513014WL052594
|
shekh tahsim
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447455
|
|
SHEKH TAHSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3033
(BALUA GUAWARI)
|
0513014000NRG24141120230676480
|
16/11/2023
|
Hajra Khatun
|
0513014WL052581
|
Hajra Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447452
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3034
(BALUA GUAWARI)
|
0513014000NRG24141120230676484
|
16/11/2023
|
Nitu Kumari
|
0513014WL052583
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447453
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3124
(BALUA GUAWARI)
|
0513014000NRG24141120230676505
|
16/11/2023
|
Sima Khatoon
|
0513014WL052596
|
Sima Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447451
|
|
SIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3131
(BALUA GUAWARI)
|
0513014000NRG24141120230676468
|
16/11/2023
|
Maikan Nesha
|
0513014WL052575
|
Maikan Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447458
|
|
Maikan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHAKA
|
BH-13-014-009-00183800/5127
(BALUA GUAWARI)
|
0513014000NRG24141120230676497
|
16/11/2023
|
DHARMENDAR SHAH
|
0513014WL052590
|
DHARMENDAR SHAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447480
|
|
DHARMENDAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/1225
(BALUA GUAWARI)
|
0513014000NRG24141120230676482
|
16/11/2023
|
sobha
|
0513014WL052582
|
sobha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447456
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24141120230676476
|
16/11/2023
|
MD SAJEED
|
0513014WL052579
|
MD SAJEED
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447454
|
|
Md Sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/2982
(BALUA GUAWARI)
|
0513014000NRG24141120230676481
|
16/11/2023
|
Ambey Khatoon
|
0513014WL052581
|
Ambey Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447457
|
|
AMBEY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24141120230676500
|
16/11/2023
|
KHUSHBU DEVI
|
0513014WL052591
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447479
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/939
(BALUA GUAWARI)
|
0513014000NRG24141120230676470
|
16/11/2023
|
RUMANA KHATUN
|
0513014WL052576
|
RUMANA KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010447476
|
|
Rumana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|