|
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-13-014-009-00183810/5100
(BALUA GUAWARI)
|
0513014000NRG24301020230654285
|
02/11/2023
|
Nahida Praween
|
0513014WL047896
|
Nahida Praween
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683027
|
|
NEHADA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2435
(BALUA GUAWARI)
|
0513014000NRG24301020230654271
|
02/11/2023
|
Amjad Jauhar
|
0513014WL047896
|
Amjad Jauhar
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683028
|
|
Mr. Amjad Jauhar
|
INDIAN BANK(607105)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5090
(BALUA GUAWARI)
|
0513014000NRG24301020230654282
|
02/11/2023
|
Khushboo Nesha
|
0513014WL047896
|
Khushboo Nesha
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683030
|
|
Khushboo Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/5096
(BALUA GUAWARI)
|
0513014000NRG24301020230654283
|
02/11/2023
|
Ishrat Jahan
|
0513014WL047896
|
Ishrat Jahan
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683029
|
|
Mrs. Ishrat Jahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/1944
(BALUA GUAWARI)
|
0513014000NRG24301020230654267
|
02/11/2023
|
Md Mumtazir Alam
|
0513014WL047896
|
Md Mumtazir Alam
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683002
|
|
MD MUNTAZIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/214
(BALUA GUAWARI)
|
0513014000NRG24301020230654270
|
02/11/2023
|
SHEKH NURULAHADA
|
0513014WL047896
|
SHEKH NURULAHADA
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683006
|
|
SHAIKH NURUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/283
(BALUA GUAWARI)
|
0513014000NRG24301020230654274
|
02/11/2023
|
Dhukha Ram
|
0513014WL047896
|
Dhukha Ram
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683004
|
|
DUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/304
(BALUA GUAWARI)
|
0513014000NRG24301020230654276
|
02/11/2023
|
MD MANIR ALAM
|
0513014WL047896
|
MD MANIR ALAM
|
00415
|
SBIN0002906
|
3420
|
3420
|
Rejected
|
09/11/2023
|
|
7265683003
|
invalid Bank Identifier
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/740
(BALUA GUAWARI)
|
0513014000NRG24301020230654304
|
02/11/2023
|
safiullah
|
0513014WL047896
|
safiullah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Rejected
|
09/11/2023
|
|
7265683005
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/5079
(BALUA GUAWARI)
|
0513014000NRG24301020230654279
|
02/11/2023
|
Pooja Kumari
|
0513014WL047896
|
Pooja Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683019
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/2808
(BALUA GUAWARI)
|
0513014000NRG24301020230654260
|
02/11/2023
|
kashmira khatoon
|
0513014WL047896
|
kashmira khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683010
|
|
MRS KASHMEERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/1358
(BALUA GUAWARI)
|
0513014000NRG24301020230654263
|
02/11/2023
|
MD ALAMGIR
|
0513014WL047896
|
MD ALAMGIR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683009
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/169
(BALUA GUAWARI)
|
0513014000NRG24301020230654266
|
02/11/2023
|
MD HAROON
|
0513014WL047896
|
MD HAROON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683008
|
|
MD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/1964
(BALUA GUAWARI)
|
0513014000NRG24301020230654268
|
02/11/2023
|
KHAIRUN NESA
|
0513014WL047896
|
KHAIRUN NESA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683016
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/1969
(BALUA GUAWARI)
|
0513014000NRG24301020230654269
|
02/11/2023
|
RAMKUMARI DEVI
|
0513014WL047896
|
RAMKUMARI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683017
|
|
Ramkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/2704
(BALUA GUAWARI)
|
0513014000NRG24301020230654273
|
02/11/2023
|
kastayu nesa
|
0513014WL047896
|
kastayu nesa
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683007
|
|
MRS KASTAYU NESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/2946
(BALUA GUAWARI)
|
0513014000NRG24301020230654275
|
02/11/2023
|
sakila khatun
|
0513014WL047896
|
sakila khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683014
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/39
(BALUA GUAWARI)
|
0513014000NRG24301020230654277
|
02/11/2023
|
Virendra Ram
|
0513014WL047896
|
Virendra Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683015
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/5069
(BALUA GUAWARI)
|
0513014000NRG24301020230654278
|
02/11/2023
|
Tairun Nesha
|
0513014WL047896
|
Tairun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683022
|
|
MRS TAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/5080
(BALUA GUAWARI)
|
0513014000NRG24301020230654280
|
02/11/2023
|
Ambari Begam
|
0513014WL047896
|
Ambari Begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683023
|
|
MRS AMBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/5119
(BALUA GUAWARI)
|
0513014000NRG24301020230654287
|
02/11/2023
|
Nasima Khatoon
|
0513014WL047896
|
Nasima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683013
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/5120
(BALUA GUAWARI)
|
0513014000NRG24301020230654288
|
02/11/2023
|
Tabasun Khatoon
|
0513014WL047896
|
Tabasun Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683025
|
|
TABASUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/5128
(BALUA GUAWARI)
|
0513014000NRG24301020230654291
|
02/11/2023
|
Nusrat Ara
|
0513014WL047896
|
Nusrat Ara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683026
|
|
NUSRAT ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/5144
(BALUA GUAWARI)
|
0513014000NRG24301020230654295
|
02/11/2023
|
Rezaullah Ansari
|
0513014WL047896
|
Rezaullah Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683011
|
|
Mr. REJAULLAH ANSARI
|
INDIAN BANK(607105)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/5146
(BALUA GUAWARI)
|
0513014000NRG24301020230654296
|
02/11/2023
|
Kisundev Sah
|
0513014WL047896
|
Kisundev Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683024
|
|
MR KISUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/5152
(BALUA GUAWARI)
|
0513014000NRG24301020230654297
|
02/11/2023
|
Shaaku Khatoon
|
0513014WL047896
|
Shaaku Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683020
|
|
SHAAKU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/539
(BALUA GUAWARI)
|
0513014000NRG24301020230654298
|
02/11/2023
|
Tanjila Begum
|
0513014WL047896
|
Tanjila Begum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683012
|
|
MRS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/593
(BALUA GUAWARI)
|
0513014000NRG24301020230654300
|
02/11/2023
|
Rukshana Khatun
|
0513014WL047896
|
Rukshana Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683021
|
|
MRS ROKSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/761
(BALUA GUAWARI)
|
0513014000NRG24301020230654305
|
02/11/2023
|
ezazun nesha
|
0513014WL047896
|
ezazun nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683018
|
|
MRS EZAZUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/737
(BALUA GUAWARI)
|
0513014000NRG24301020230654261
|
02/11/2023
|
MERAZUL HAQUE
|
0513014WL047896
|
MERAZUL HAQUE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682999
|
|
SHAIKH MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/139
(BALUA GUAWARI)
|
0513014000NRG24301020230654265
|
02/11/2023
|
Jay kumari devi
|
0513014WL047896
|
Jay kumari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682997
|
|
Mrs. Jay Kumari Devi
|
INDIAN BANK(607105)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/139
(BALUA GUAWARI)
|
0513014000NRG24301020230654264
|
02/11/2023
|
Mahesh chaudhary
|
0513014WL047896
|
Mahesh chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682995
|
|
MAHESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/5124
(BALUA GUAWARI)
|
0513014000NRG24301020230654289
|
02/11/2023
|
Mehra Khatoon
|
0513014WL047896
|
Mehra Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682996
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/547
(BALUA GUAWARI)
|
0513014000NRG24301020230654299
|
02/11/2023
|
Samima khatun
|
0513014WL047896
|
Samima khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682998
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/619
(BALUA GUAWARI)
|
0513014000NRG24301020230654301
|
02/11/2023
|
Salima
|
0513014WL047896
|
Salima
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683031
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24301020230654303
|
02/11/2023
|
Hasibun nesha
|
0513014WL047896
|
Hasibun nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683032
|
|
HASIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24301020230654302
|
02/11/2023
|
Husnain
|
0513014WL047896
|
Husnain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265683000
|
|
MR HASANAIN HASANAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/5113
(BALUA GUAWARI)
|
0513014000NRG24301020230654286
|
02/11/2023
|
Sadare Alam
|
0513014WL047896
|
Sadare Alam
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265683001
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-009-00183700/2314
(BALUA GUAWARI)
|
0513014000NRG24301020230654259
|
02/11/2023
|
SHAMSHER ALAM
|
0513014WL047896
|
SHAMSHER ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682993
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/102
(BALUA GUAWARI)
|
0513014000NRG24301020230654262
|
02/11/2023
|
chunni khatoon
|
0513014WL047896
|
chunni khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265682989
|
|
MRS CHUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/2437
(BALUA GUAWARI)
|
0513014000NRG24301020230654272
|
02/11/2023
|
Najma Khatoon
|
0513014WL047896
|
Najma Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682992
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/5130
(BALUA GUAWARI)
|
0513014000NRG24301020230654292
|
02/11/2023
|
Samsun Nesha
|
0513014WL047896
|
Samsun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682990
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/5135
(BALUA GUAWARI)
|
0513014000NRG24301020230654293
|
02/11/2023
|
Gulbsa Begam
|
0513014WL047896
|
Gulbsa Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265682991
|
|
GULBSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-009-00183810/5141
(BALUA GUAWARI)
|
0513014000NRG24301020230654294
|
02/11/2023
|
Shail Kumari Devi
|
0513014WL047896
|
Shail Kumari Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265682994
|
|
MRS SHAILKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|