|
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)
|
0513014000NRG24261220230766449
|
29/12/2023
|
SADAM MANSRUI
|
0513014WL063654
|
SADAM MANSRUI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494844
|
|
SADAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/193
(BALUA GUAWARI)
|
0513014000NRG24261220230766425
|
29/12/2023
|
RABIBA KHATOON
|
0513014WL063643
|
RABIBA KHATOON
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494836
|
|
RABIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3100
(BALUA GUAWARI)
|
0513014000NRG24261220230766453
|
29/12/2023
|
Rambha Devi
|
0513014WL063656
|
Rambha Devi
|
00415
|
SBIN0002906
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494839
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3121
(BALUA GUAWARI)
|
0513014000NRG24261220230766442
|
29/12/2023
|
Devnandan Sah
|
0513014WL063651
|
Devnandan Sah
|
00415
|
SBIN0002906
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494835
|
|
DEVNANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24261220230766317
|
29/12/2023
|
ANWARI BEGAM
|
0513014WL063639
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494843
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3115
(BALUA GUAWARI)
|
0513014000NRG24261220230766444
|
29/12/2023
|
Panna Devi
|
0513014WL063652
|
Panna Devi
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494842
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/1931
(BALUA GUAWARI)
|
0513014000NRG24261220230766429
|
29/12/2023
|
Nursaba Khatun
|
0513014WL063645
|
Nursaba Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494838
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2971
(BALUA GUAWARI)
|
0513014000NRG24261220230766426
|
29/12/2023
|
rubi khatun
|
0513014WL063643
|
rubi khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494841
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2972
(BALUA GUAWARI)
|
0513014000NRG24261220230766432
|
29/12/2023
|
nafisa khatun
|
0513014WL063646
|
nafisa khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494837
|
|
NAFISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/2991
(BALUA GUAWARI)
|
0513014000NRG24261220230766438
|
29/12/2023
|
Masuka
|
0513014WL063649
|
Masuka
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494840
|
|
MRS MASUKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24261220230766433
|
29/12/2023
|
Asagar Ali
|
0513014WL063647
|
Asagar Ali
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494834
|
|
Mr. ASGAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3130
(BALUA GUAWARI)
|
0513014000NRG24261220230766423
|
29/12/2023
|
Ibrana Khatun
|
0513014WL063642
|
Ibrana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494832
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/1320
(BALUA GUAWARI)
|
0513014000NRG24261220230766445
|
29/12/2023
|
SUGANDHI DEVI
|
0513014WL063652
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494829
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/2863
(BALUA GUAWARI)
|
0513014000NRG24261220230766447
|
29/12/2023
|
sita devi
|
0513014WL063653
|
sita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494831
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3142
(BALUA GUAWARI)
|
0513014000NRG24261220230766443
|
29/12/2023
|
ANITA DEVI
|
0513014WL063651
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494830
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/774
(BALUA GUAWARI)
|
0513014000NRG24261220230766434
|
29/12/2023
|
Rafutullah
|
0513014WL063647
|
Rafutullah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494833
|
|
MR MOHD RAFAATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3033
(BALUA GUAWARI)
|
0513014000NRG24261220230766435
|
29/12/2023
|
Hajra Khatun
|
0513014WL063648
|
Hajra Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494819
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3034
(BALUA GUAWARI)
|
0513014000NRG24261220230766439
|
29/12/2023
|
Nitu Kumari
|
0513014WL063650
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494820
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3131
(BALUA GUAWARI)
|
0513014000NRG24261220230766318
|
29/12/2023
|
Maikan Nesha
|
0513014WL063639
|
Maikan Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494828
|
|
Maikan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/5127
(BALUA GUAWARI)
|
0513014000NRG24261220230766451
|
29/12/2023
|
DHARMENDAR SHAH
|
0513014WL063655
|
DHARMENDAR SHAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494825
|
|
DHARMENDAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/1225
(BALUA GUAWARI)
|
0513014000NRG24261220230766437
|
29/12/2023
|
sobha
|
0513014WL063649
|
sobha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494822
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24261220230766431
|
29/12/2023
|
MD SAJEED
|
0513014WL063646
|
MD SAJEED
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494821
|
|
Md Sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/2982
(BALUA GUAWARI)
|
0513014000NRG24261220230766436
|
29/12/2023
|
Ambey Khatoon
|
0513014WL063648
|
Ambey Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494824
|
|
AMBEY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24261220230766450
|
29/12/2023
|
Pammi kumari
|
0513014WL063654
|
Pammi kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494823
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24261220230766430
|
29/12/2023
|
Jarina Khatun
|
0513014WL063645
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494826
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24261220230766454
|
29/12/2023
|
KHUSHBU DEVI
|
0513014WL063656
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998494827
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-009-00183800/939
(BALUA GUAWARI)
|
0513014000NRG24261220230766424
|
29/12/2023
|
RUMANA KHATUN
|
0513014WL063642
|
RUMANA KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998494845
|
|
Rumana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|