|
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)
|
0513014000NRG24170220240903226
|
18/02/2024
|
MAJIBUL BHOLI SHEKH
|
0513014WL076741
|
MAJIBUL BHOLI SHEKH
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023745
|
|
MAJIBUL BHOLI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/1859
(BALUA GUAWARI)
|
0513014000NRG24170220240903222
|
18/02/2024
|
ASGARI KHATOON
|
0513014WL076741
|
ASGARI KHATOON
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888023743
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/1915
(BALUA GUAWARI)
|
0513014000NRG24170220240903224
|
18/02/2024
|
Shiya Devi
|
0513014WL076741
|
Shiya Devi
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023744
|
|
Shiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3270
(BALUA GUAWARI)
|
0513014000NRG24170220240903208
|
18/02/2024
|
NURAIN
|
0513014WL076741
|
NURAIN
|
00415
|
SBIN0002906
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023734
|
|
MR NURAIN NURAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/2986
(BALUA GUAWARI)
|
0513014000NRG24170220240903232
|
18/02/2024
|
Sajameri Khatun
|
0513014WL076741
|
Sajameri Khatun
|
00415
|
SBIN0002906
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023749
|
|
SAJAMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3313
(BALUA GUAWARI)
|
0513014000NRG24170220240903215
|
18/02/2024
|
SHAKUNTALA DEVI
|
0513014WL076741
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888023738
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3320
(BALUA GUAWARI)
|
0513014000NRG24170220240903217
|
18/02/2024
|
PUSHPA KUMARI
|
0513014WL076741
|
PUSHPA KUMARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888023741
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/1129
(BALUA GUAWARI)
|
0513014000NRG24170220240903218
|
18/02/2024
|
GULSHAN KHATOON
|
0513014WL076741
|
GULSHAN KHATOON
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888023755
|
|
MRS GULASHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1226
(BALUA GUAWARI)
|
0513014000NRG24170220240903219
|
18/02/2024
|
Hasiba khatoon
|
0513014WL076741
|
Hasiba khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888023739
|
|
MRS HASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/1357
(BALUA GUAWARI)
|
0513014000NRG24170220240903220
|
18/02/2024
|
SHAMSHAD ALAM
|
0513014WL076741
|
SHAMSHAD ALAM
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888023736
|
|
SAMSADALAM MANTARUL HAK
|
BANK OF INDIA(508505)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1883
(BALUA GUAWARI)
|
0513014000NRG24170220240903223
|
18/02/2024
|
Osima Khatoon
|
0513014WL076741
|
Osima Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023740
|
|
OSIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/2281
(BALUA GUAWARI)
|
0513014000NRG24170220240903225
|
18/02/2024
|
SAJMUL HAK
|
0513014WL076741
|
SAJMUL HAK
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023750
|
|
Sajmul Huque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/2872
(BALUA GUAWARI)
|
0513014000NRG24170220240903229
|
18/02/2024
|
shahanaz begam
|
0513014WL076741
|
shahanaz begam
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023742
|
|
MS SHAHANAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/2877
(BALUA GUAWARI)
|
0513014000NRG24170220240903230
|
18/02/2024
|
nursaba
|
0513014WL076741
|
nursaba
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023737
|
|
MRS NUR SABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3822
(BALUA GUAWARI)
|
0513014000NRG24170220240903238
|
18/02/2024
|
PUNAM DEVI
|
0513014WL076741
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023748
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/487
(BALUA GUAWARI)
|
0513014000NRG24170220240903239
|
18/02/2024
|
Parwati Devi
|
0513014WL076741
|
Parwati Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023735
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/2004
(BALUA GUAWARI)
|
0513014000NRG24170220240903205
|
18/02/2024
|
AFSANA KHATUN
|
0513014WL076741
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888023732
|
|
MRS AKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3272
(BALUA GUAWARI)
|
0513014000NRG24170220240903210
|
18/02/2024
|
AMBARI BEGAM
|
0513014WL076741
|
AMBARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023733
|
|
Ambari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/263
(BALUA GUAWARI)
|
0513014000NRG24170220240903228
|
18/02/2024
|
BALDEV RAM
|
0513014WL076741
|
BALDEV RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023751
|
|
Baldev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/3020
(BALUA GUAWARI)
|
0513014000NRG24170220240903206
|
18/02/2024
|
Rekha Devi
|
0513014WL076741
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023753
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3021
(BALUA GUAWARI)
|
0513014000NRG24170220240903207
|
18/02/2024
|
Mohamad Mustak
|
0513014WL076741
|
Mohamad Mustak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023721
|
|
MOHAMMAD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3271
(BALUA GUAWARI)
|
0513014000NRG24170220240903209
|
18/02/2024
|
AMIN OSTA
|
0513014WL076741
|
AMIN OSTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023725
|
|
AMIN OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3279
(BALUA GUAWARI)
|
0513014000NRG24170220240903212
|
18/02/2024
|
KHUSHABU NESHA
|
0513014WL076741
|
KHUSHABU NESHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023722
|
|
KHUSHABU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3280
(BALUA GUAWARI)
|
0513014000NRG24170220240903213
|
18/02/2024
|
QAMAR FAROOQUE
|
0513014WL076741
|
QAMAR FAROOQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023731
|
|
QAMAR FAROOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183800/3292
(BALUA GUAWARI)
|
0513014000NRG24170220240903214
|
18/02/2024
|
PUNAM DEVI
|
0513014WL076741
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023723
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183800/3319
(BALUA GUAWARI)
|
0513014000NRG24170220240903216
|
18/02/2024
|
SUDAMA DEVI
|
0513014WL076741
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888023727
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/1455
(BALUA GUAWARI)
|
0513014000NRG24170220240903221
|
18/02/2024
|
md rijwan
|
0513014WL076741
|
md rijwan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888023729
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/2521
(BALUA GUAWARI)
|
0513014000NRG24170220240903227
|
18/02/2024
|
ambari khatun
|
0513014WL076741
|
ambari khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023730
|
|
AMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/2981
(BALUA GUAWARI)
|
0513014000NRG24170220240903231
|
18/02/2024
|
RAUSHAN ARA
|
0513014WL076741
|
RAUSHAN ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023724
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/2997
(BALUA GUAWARI)
|
0513014000NRG24170220240903233
|
18/02/2024
|
Afsana Khatun
|
0513014WL076741
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023726
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/3013
(BALUA GUAWARI)
|
0513014000NRG24170220240903234
|
18/02/2024
|
Ali Asagar Miyan
|
0513014WL076741
|
Ali Asagar Miyan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023754
|
|
ALI ASAGAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/3454
(BALUA GUAWARI)
|
0513014000NRG24170220240903235
|
18/02/2024
|
IJNE ARA
|
0513014WL076741
|
IJNE ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023728
|
|
IJNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/3455
(BALUA GUAWARI)
|
0513014000NRG24170220240903236
|
18/02/2024
|
JITENDER RAM
|
0513014WL076741
|
JITENDER RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023752
|
|
JITENDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-009-00183800/3278
(BALUA GUAWARI)
|
0513014000NRG24170220240903211
|
18/02/2024
|
SABRIN KHATOON
|
0513014WL076741
|
SABRIN KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023746
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/3468
(BALUA GUAWARI)
|
0513014000NRG24170220240903237
|
18/02/2024
|
RADHA KUMARI
|
0513014WL076741
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888023747
|
|
RADHA KUMARI DO RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|