|
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-13-014-009-00183810/2282
(BALUA GUAWARI)
|
0513014000NRG24130120240811514
|
13/01/2024
|
MAJIBUL BHOLI SHEKH
|
0513014WL067769
|
MAJIBUL BHOLI SHEKH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377426
|
|
MAJIBUL BHOLI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/1915
(BALUA GUAWARI)
|
0513014000NRG24130120240811512
|
13/01/2024
|
Shiya Devi
|
0513014WL067769
|
Shiya Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377424
|
|
Shiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3447
(BALUA GUAWARI)
|
0513014000NRG24130120240811543
|
13/01/2024
|
SAFIINA KHATOON
|
0513014WL067769
|
SAFIINA KHATOON
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377425
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3449
(BALUA GUAWARI)
|
0513014000NRG24130120240811544
|
13/01/2024
|
MOSARAT JAHAN
|
0513014WL067769
|
MOSARAT JAHAN
|
00415
|
SBIN0002903
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377420
|
|
Mosarat Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/255
(BALUA GUAWARI)
|
0513014000NRG24130120240811516
|
13/01/2024
|
MANOGABA DEVI
|
0513014WL067769
|
MANOGABA DEVI
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377404
|
|
MR KISHORI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/2985
(BALUA GUAWARI)
|
0513014000NRG24130120240811527
|
13/01/2024
|
Asamat Jahan
|
0513014WL067769
|
Asamat Jahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377406
|
|
MRS ASMAT ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/2987
(BALUA GUAWARI)
|
0513014000NRG24130120240811528
|
13/01/2024
|
Sabana Khatoon
|
0513014WL067769
|
Sabana Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377421
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2989
(BALUA GUAWARI)
|
0513014000NRG24130120240811530
|
13/01/2024
|
Nusarat Jahan
|
0513014WL067769
|
Nusarat Jahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377408
|
|
MISS NUSRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3012
(BALUA GUAWARI)
|
0513014000NRG24130120240811540
|
13/01/2024
|
Md Mustufa
|
0513014WL067769
|
Md Mustufa
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377403
|
|
MR MD MUSTUFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3729
(BALUA GUAWARI)
|
0513014000NRG24130120240811548
|
13/01/2024
|
KIRAN DEVI
|
0513014WL067769
|
KIRAN DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1822
(BALUA GUAWARI)
|
0513014000NRG24130120240811510
|
13/01/2024
|
Shaili Devi
|
0513014WL067769
|
Shaili Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377430
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/1883
(BALUA GUAWARI)
|
0513014000NRG24130120240811511
|
13/01/2024
|
Osima Khatoon
|
0513014WL067769
|
Osima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377412
|
|
OSIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2281
(BALUA GUAWARI)
|
0513014000NRG24130120240811513
|
13/01/2024
|
SAJMUL HAK
|
0513014WL067769
|
SAJMUL HAK
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377402
|
|
Sajmul Huque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/257
(BALUA GUAWARI)
|
0513014000NRG24130120240811517
|
13/01/2024
|
Jaykishan ram
|
0513014WL067769
|
Jaykishan ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377419
|
|
MR JAYKISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/2680
(BALUA GUAWARI)
|
0513014000NRG24130120240811519
|
13/01/2024
|
Shila Devi
|
0513014WL067769
|
Shila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377422
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/2872
(BALUA GUAWARI)
|
0513014000NRG24130120240811520
|
13/01/2024
|
shahanaz begam
|
0513014WL067769
|
shahanaz begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377413
|
|
MS SHAHANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/2877
(BALUA GUAWARI)
|
0513014000NRG24130120240811521
|
13/01/2024
|
nursaba
|
0513014WL067769
|
nursaba
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377405
|
|
MRS NUR SABA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/2975
(BALUA GUAWARI)
|
0513014000NRG24130120240811523
|
13/01/2024
|
Sagufta Khatun
|
0513014WL067769
|
Sagufta Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377423
|
|
Sagufta Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/2976
(BALUA GUAWARI)
|
0513014000NRG24130120240811524
|
13/01/2024
|
Rafat Khatun
|
0513014WL067769
|
Rafat Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377418
|
|
MISS RAFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/2977
(BALUA GUAWARI)
|
0513014000NRG24130120240811525
|
13/01/2024
|
Nikhat Praween
|
0513014WL067769
|
Nikhat Praween
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377407
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/2992
(BALUA GUAWARI)
|
0513014000NRG24130120240811531
|
13/01/2024
|
Kanija Khatoon
|
0513014WL067769
|
Kanija Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377410
|
|
MRS KANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/2994
(BALUA GUAWARI)
|
0513014000NRG24130120240811532
|
13/01/2024
|
Anguri Khatoon
|
0513014WL067769
|
Anguri Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377414
|
|
MR ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/2998
(BALUA GUAWARI)
|
0513014000NRG24130120240811534
|
13/01/2024
|
Talbun Nesha
|
0513014WL067769
|
Talbun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377415
|
|
TALBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/3007
(BALUA GUAWARI)
|
0513014000NRG24130120240811537
|
13/01/2024
|
Shaikh Muslim
|
0513014WL067769
|
Shaikh Muslim
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377409
|
|
MR SHAIKH MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/3011
(BALUA GUAWARI)
|
0513014000NRG24130120240811539
|
13/01/2024
|
Mohammad Jawed
|
0513014WL067769
|
Mohammad Jawed
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377416
|
|
Mohammad Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/3321
(BALUA GUAWARI)
|
0513014000NRG24130120240811542
|
13/01/2024
|
Rajpati Devi
|
0513014WL067769
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377411
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/3822
(BALUA GUAWARI)
|
0513014000NRG24130120240811550
|
13/01/2024
|
PUNAM DEVI
|
0513014WL067769
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377429
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/263
(BALUA GUAWARI)
|
0513014000NRG24130120240811518
|
13/01/2024
|
BALDEV RAM
|
0513014WL067769
|
BALDEV RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377401
|
|
Baldev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/1348
(BALUA GUAWARI)
|
0513014000NRG24130120240811508
|
13/01/2024
|
GALIB ANWAR
|
0513014WL067769
|
GALIB ANWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377397
|
|
GALIB ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/1455
(BALUA GUAWARI)
|
0513014000NRG24130120240811509
|
13/01/2024
|
md rijwan
|
0513014WL067769
|
md rijwan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377395
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/2521
(BALUA GUAWARI)
|
0513014000NRG24130120240811515
|
13/01/2024
|
ambari khatun
|
0513014WL067769
|
ambari khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377399
|
|
AMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/2907
(BALUA GUAWARI)
|
0513014000NRG24130120240811522
|
13/01/2024
|
vasima khatun
|
0513014WL067769
|
vasima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377390
|
|
VASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/2981
(BALUA GUAWARI)
|
0513014000NRG24130120240811526
|
13/01/2024
|
RAUSHAN ARA
|
0513014WL067769
|
RAUSHAN ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377389
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/2988
(BALUA GUAWARI)
|
0513014000NRG24130120240811529
|
13/01/2024
|
Saleha Khatun
|
0513014WL067769
|
Saleha Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377394
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/2997
(BALUA GUAWARI)
|
0513014000NRG24130120240811533
|
13/01/2024
|
Afsana Khatun
|
0513014WL067769
|
Afsana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377391
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/3001
(BALUA GUAWARI)
|
0513014000NRG24130120240811535
|
13/01/2024
|
Md Shamser
|
0513014WL067769
|
Md Shamser
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377392
|
|
MD SHAMSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/3002
(BALUA GUAWARI)
|
0513014000NRG24130120240811536
|
13/01/2024
|
Mohammad Isteyaj
|
0513014WL067769
|
Mohammad Isteyaj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377396
|
|
MOHAMMAD ISTEYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/3009
(BALUA GUAWARI)
|
0513014000NRG24130120240811538
|
13/01/2024
|
Md Asif Alam
|
0513014WL067769
|
Md Asif Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377398
|
|
MD ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/3013
(BALUA GUAWARI)
|
0513014000NRG24130120240811541
|
13/01/2024
|
Ali Asagar Miyan
|
0513014WL067769
|
Ali Asagar Miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377388
|
|
ALI ASAGAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/3454
(BALUA GUAWARI)
|
0513014000NRG24130120240811545
|
13/01/2024
|
IJNE ARA
|
0513014WL067769
|
IJNE ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377393
|
|
IJNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/3455
(BALUA GUAWARI)
|
0513014000NRG24130120240811546
|
13/01/2024
|
JITENDER RAM
|
0513014WL067769
|
JITENDER RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377431
|
|
JITENDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/3468
(BALUA GUAWARI)
|
0513014000NRG24130120240811547
|
13/01/2024
|
RADHA KUMARI
|
0513014WL067769
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377428
|
|
RADHA KUMARI DO RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/3823
(BALUA GUAWARI)
|
0513014000NRG24130120240811551
|
13/01/2024
|
SUDAMA DEVI
|
0513014WL067769
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377427
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-009-00183810/3749
(BALUA GUAWARI)
|
0513014000NRG24130120240811549
|
13/01/2024
|
ASHMINA KHATOON
|
0513014WL067769
|
ASHMINA KHATOON
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143377400
|
|
ASHMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|