|
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-13-014-009-00183810/3436
(BALUA GUAWARI)
|
0513014000NRG24180120240823065
|
19/01/2024
|
ANITA DEVI
|
0513014WL069087
|
ANITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458703
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/1409
(BALUA GUAWARI)
|
0513014000NRG24180120240823056
|
19/01/2024
|
Md Waliullah
|
0513014WL069087
|
Md Waliullah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458699
|
|
Mr. Md Waliullah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3456
(BALUA GUAWARI)
|
0513014000NRG24180120240823066
|
19/01/2024
|
SAMSHIDA KHATOON
|
0513014WL069087
|
SAMSHIDA KHATOON
|
00415
|
SBIN0002903
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458704
|
|
MRS SAMSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3065
(BALUA GUAWARI)
|
0513014000NRG24180120240823029
|
19/01/2024
|
Rampati Devi
|
0513014WL069087
|
Rampati Devi
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458684
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3070
(BALUA GUAWARI)
|
0513014000NRG24180120240823030
|
19/01/2024
|
Nasima Khatun
|
0513014WL069087
|
Nasima Khatun
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458691
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3075
(BALUA GUAWARI)
|
0513014000NRG24180120240823031
|
19/01/2024
|
Mohamad Jobair
|
0513014WL069087
|
Mohamad Jobair
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458698
|
|
MOHAMMAD JOBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3076
(BALUA GUAWARI)
|
0513014000NRG24180120240823032
|
19/01/2024
|
Mohamad Ojef
|
0513014WL069087
|
Mohamad Ojef
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458681
|
|
MR UJEF
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3113
(BALUA GUAWARI)
|
0513014000NRG24180120240823033
|
19/01/2024
|
Birendra Sah
|
0513014WL069087
|
Birendra Sah
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458687
|
|
MR VIRENDR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/2504
(BALUA GUAWARI)
|
0513014000NRG24180120240823024
|
19/01/2024
|
lakshami devi
|
0513014WL069087
|
lakshami devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458697
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/2819
(BALUA GUAWARI)
|
0513014000NRG24180120240823025
|
19/01/2024
|
SANGITA DEVI
|
0513014WL069087
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458688
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/2835
(BALUA GUAWARI)
|
0513014000NRG24180120240823027
|
19/01/2024
|
RAMAVATI DEVI
|
0513014WL069087
|
RAMAVATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458693
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3242
(BALUA GUAWARI)
|
0513014000NRG24180120240823035
|
19/01/2024
|
AMBARI KHATOON
|
0513014WL069087
|
AMBARI KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458694
|
|
MS AMBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3255
(BALUA GUAWARI)
|
0513014000NRG24180120240823044
|
19/01/2024
|
RAISHUL NESHA
|
0513014WL069087
|
RAISHUL NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458689
|
|
RAISHUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3257
(BALUA GUAWARI)
|
0513014000NRG24180120240823045
|
19/01/2024
|
MESHAN NESHA
|
0513014WL069087
|
MESHAN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458696
|
|
MRS MESHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/888
(BALUA GUAWARI)
|
0513014000NRG24180120240823055
|
19/01/2024
|
MAYA DEVI
|
0513014WL069087
|
MAYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458685
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1430
(BALUA GUAWARI)
|
0513014000NRG24180120240823057
|
19/01/2024
|
SEKH SATAR
|
0513014WL069087
|
SEKH SATAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458680
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/2968
(BALUA GUAWARI)
|
0513014000NRG24180120240823061
|
19/01/2024
|
abdul bari
|
0513014WL069087
|
abdul bari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458686
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3831
(BALUA GUAWARI)
|
0513014000NRG24180120240823067
|
19/01/2024
|
AMRITA DEVI
|
0513014WL069087
|
AMRITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458695
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/6175
(BALUA GUAWARI)
|
0513014000NRG24180120240823068
|
19/01/2024
|
RUMANA KHATUN
|
0513014WL069087
|
RUMANA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458692
|
|
MRS RUMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/963
(BALUA GUAWARI)
|
0513014000NRG24180120240823070
|
19/01/2024
|
Nuru Nesha
|
0513014WL069087
|
Nuru Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458690
|
|
MRS NOORU NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/2834
(BALUA GUAWARI)
|
0513014000NRG24180120240823026
|
19/01/2024
|
MINIYA DEVI
|
0513014WL069087
|
MINIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458676
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3241
(BALUA GUAWARI)
|
0513014000NRG24180120240823034
|
19/01/2024
|
SHABANA KHATOON
|
0513014WL069087
|
SHABANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458672
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3252
(BALUA GUAWARI)
|
0513014000NRG24180120240823042
|
19/01/2024
|
HASAMTARA
|
0513014WL069087
|
HASAMTARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458677
|
|
HASAMTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3261
(BALUA GUAWARI)
|
0513014000NRG24180120240823050
|
19/01/2024
|
DEEPAK KUMAR
|
0513014WL069087
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458675
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-009-00183800/3263
(BALUA GUAWARI)
|
0513014000NRG24180120240823052
|
19/01/2024
|
RAJESHWAR PRASAD
|
0513014WL069087
|
RAJESHWAR PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458670
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183800/3264
(BALUA GUAWARI)
|
0513014000NRG24180120240823053
|
19/01/2024
|
INDU DEVI
|
0513014WL069087
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458679
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/159
(BALUA GUAWARI)
|
0513014000NRG24180120240823058
|
19/01/2024
|
JALANDHAR SHA
|
0513014WL069087
|
JALANDHAR SHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458674
|
|
JALANDHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/1854
(BALUA GUAWARI)
|
0513014000NRG24180120240823059
|
19/01/2024
|
ROBAIDA KHATOON
|
0513014WL069087
|
ROBAIDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458673
|
|
Rubaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/2757
(BALUA GUAWARI)
|
0513014000NRG24180120240823060
|
19/01/2024
|
kiran devi
|
0513014WL069087
|
kiran devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458671
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/3336
(BALUA GUAWARI)
|
0513014000NRG24180120240823064
|
19/01/2024
|
Anju Devi
|
0513014WL069087
|
Anju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458678
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/3013
(BALUA GUAWARI)
|
0513014000NRG24180120240823028
|
19/01/2024
|
Menaj Khatun
|
0513014WL069087
|
Menaj Khatun
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458682
|
|
MENAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/3245
(BALUA GUAWARI)
|
0513014000NRG24180120240823037
|
19/01/2024
|
ANGURI BEGAM
|
0513014WL069087
|
ANGURI BEGAM
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458683
|
|
Anguri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-009-00183800/2170
(BALUA GUAWARI)
|
0513014000NRG24180120240823022
|
19/01/2024
|
MD SALIM
|
0513014WL069087
|
MD SALIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458659
|
|
MD SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-009-00183800/2383
(BALUA GUAWARI)
|
0513014000NRG24180120240823023
|
19/01/2024
|
KAMLI DEVI
|
0513014WL069087
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134458666
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183800/3251
(BALUA GUAWARI)
|
0513014000NRG24180120240823041
|
19/01/2024
|
SAHABUN NESHA
|
0513014WL069087
|
SAHABUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458658
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-009-00183800/3253
(BALUA GUAWARI)
|
0513014000NRG24180120240823043
|
19/01/2024
|
MOHD MONAWWAR ALAM SHAIKH
|
0513014WL069087
|
MOHD MONAWWAR ALAM SHAIKH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458660
|
|
MOHD MONAWWAR ALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-009-00183800/3258
(BALUA GUAWARI)
|
0513014000NRG24180120240823046
|
19/01/2024
|
RAMBINAY SHAH
|
0513014WL069087
|
RAMBINAY SHAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458657
|
|
RAMBINAY SHAH
|
BANK OF BARODA(606985)
|
|
38
|
DHAKA
|
BH-13-014-009-00183800/3259
(BALUA GUAWARI)
|
0513014000NRG24180120240823047
|
19/01/2024
|
VIKASH KUMAR SAH
|
0513014WL069087
|
VIKASH KUMAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458667
|
|
VIKASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-009-00183800/3260
(BALUA GUAWARI)
|
0513014000NRG24180120240823048
|
19/01/2024
|
DIPAN DEVI
|
0513014WL069087
|
DIPAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458663
|
|
DIPAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-009-00183800/3260
(BALUA GUAWARI)
|
0513014000NRG24180120240823049
|
19/01/2024
|
MANOJ SHAH
|
0513014WL069087
|
MANOJ SHAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458665
|
|
MANOJ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183800/3262
(BALUA GUAWARI)
|
0513014000NRG24180120240823051
|
19/01/2024
|
CHANDAN KUMAR
|
0513014WL069087
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458662
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/2978
(BALUA GUAWARI)
|
0513014000NRG24180120240823062
|
19/01/2024
|
Najama Khatoon
|
0513014WL069087
|
Najama Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458661
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/2979
(BALUA GUAWARI)
|
0513014000NRG24180120240823063
|
19/01/2024
|
Najani Begam
|
0513014WL069087
|
Najani Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458664
|
|
NAJANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-009-00183800/3247
(BALUA GUAWARI)
|
0513014000NRG24180120240823039
|
19/01/2024
|
RAHAMAT ALI
|
0513014WL069087
|
RAHAMAT ALI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458701
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-009-00183800/3250
(BALUA GUAWARI)
|
0513014000NRG24180120240823040
|
19/01/2024
|
AFATAZ MAHAMAD
|
0513014WL069087
|
AFATAZ MAHAMAD
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458700
|
|
Afataz Mahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-009-00183800/3266
(BALUA GUAWARI)
|
0513014000NRG24180120240823054
|
19/01/2024
|
RUBIYA KHATUN
|
0513014WL069087
|
RUBIYA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458702
|
|
Rubiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/642
(BALUA GUAWARI)
|
0513014000NRG24180120240823069
|
19/01/2024
|
shafina katoon
|
0513014WL069087
|
shafina katoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458705
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-009-00183800/3244
(BALUA GUAWARI)
|
0513014000NRG24180120240823036
|
19/01/2024
|
NAJIR AHAMMAD
|
0513014WL069087
|
NAJIR AHAMMAD
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458669
|
|
NAJIR AHAMMAD
|
INDUSIND BANK(607189)
|
|
49
|
DHAKA
|
BH-13-014-009-00183800/3246
(BALUA GUAWARI)
|
0513014000NRG24180120240823038
|
19/01/2024
|
KAMRUN NESHA
|
0513014WL069087
|
KAMRUN NESHA
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134458668
|
|
KAMRUN NESHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174648
|
174648
|
|
|
|
|
|
|
|