|
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-13-014-009-00183800/86
(BALUA GUAWARI)
|
0513014000NRG24200220240909930
|
22/02/2024
|
SAMAD ANSARI
|
0513014WL077427
|
SAMAD ANSARI
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417910
|
|
ABDUL SAMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3148
(BALUA GUAWARI)
|
0513014000NRG24200220240909935
|
22/02/2024
|
SAMSHIDA KHATOON
|
0513014WL077427
|
SAMSHIDA KHATOON
|
00415
|
SBIN0002906
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417914
|
|
SAMSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/1223
(BALUA GUAWARI)
|
0513014000NRG24200220240909926
|
22/02/2024
|
Nurun nesha
|
0513014WL077427
|
Nurun nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887417911
|
|
MRS NURUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/194
(BALUA GUAWARI)
|
0513014000NRG24200220240909927
|
22/02/2024
|
AWASAR ANSARI
|
0513014WL077427
|
AWASAR ANSARI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417909
|
|
AWSAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3151
(BALUA GUAWARI)
|
0513014000NRG24200220240909938
|
22/02/2024
|
NAJRA KHATOON
|
0513014WL077427
|
NAJRA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417913
|
|
NAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3162
(BALUA GUAWARI)
|
0513014000NRG24200220240909942
|
22/02/2024
|
SAYADA KHATOON
|
0513014WL077427
|
SAYADA KHATOON
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887417912
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/809
(BALUA GUAWARI)
|
0513014000NRG24200220240909929
|
22/02/2024
|
NAZMA KHATOON
|
0513014WL077427
|
NAZMA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417903
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/1869
(BALUA GUAWARI)
|
0513014000NRG24200220240909931
|
22/02/2024
|
Sayra Khatoon
|
0513014WL077427
|
Sayra Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417906
|
|
SAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1922
(BALUA GUAWARI)
|
0513014000NRG24200220240909932
|
22/02/2024
|
Md Jalal Haider
|
0513014WL077427
|
Md Jalal Haider
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417907
|
|
Md. Jalal Haider
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3147
(BALUA GUAWARI)
|
0513014000NRG24200220240909934
|
22/02/2024
|
SANIYA ANJUM
|
0513014WL077427
|
SANIYA ANJUM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417905
|
|
Saniya Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3154
(BALUA GUAWARI)
|
0513014000NRG24200220240909941
|
22/02/2024
|
RASADA KHATUN
|
0513014WL077427
|
RASADA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417904
|
|
Afrida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/2040
(BALUA GUAWARI)
|
0513014000NRG24200220240909928
|
22/02/2024
|
Rustam Ansari
|
0513014WL077427
|
Rustam Ansari
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417908
|
|
Rustam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2957
(BALUA GUAWARI)
|
0513014000NRG24200220240909933
|
22/02/2024
|
firdos bano
|
0513014WL077427
|
firdos bano
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887417900
|
|
FIRDOS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3149
(BALUA GUAWARI)
|
0513014000NRG24200220240909936
|
22/02/2024
|
AMBARI BEGAM
|
0513014WL077427
|
AMBARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887417898
|
|
MRS AMBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3150
(BALUA GUAWARI)
|
0513014000NRG24200220240909937
|
22/02/2024
|
ROKSANA KHATUN
|
0513014WL077427
|
ROKSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417902
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/3152
(BALUA GUAWARI)
|
0513014000NRG24200220240909939
|
22/02/2024
|
JANUTIN NESAH
|
0513014WL077427
|
JANUTIN NESAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417897
|
|
JANUTIN NASAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/3153
(BALUA GUAWARI)
|
0513014000NRG24200220240909940
|
22/02/2024
|
MANIRA KHATOON
|
0513014WL077427
|
MANIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887417899
|
|
MRS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3163
(BALUA GUAWARI)
|
0513014000NRG24200220240909943
|
22/02/2024
|
ALI ALAM OSTA
|
0513014WL077427
|
ALI ALAM OSTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887417901
|
|
ALI ALAM OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|