|
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)
|
0513014000NRG24230320241011026
|
23/03/2024
|
SADAM MANSRUI
|
0513014WL086541
|
SADAM MANSRUI
|
00089
|
CBIN0281076
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161468
|
|
SADAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/193
(BALUA GUAWARI)
|
0513014000NRG24230320241011230
|
23/03/2024
|
RABIBA KHATOON
|
0513014WL086560
|
RABIBA KHATOON
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161467
|
|
RABIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2433
(BALUA GUAWARI)
|
0513014000NRG24230320241011127
|
23/03/2024
|
Razique Hussain
|
0513014WL086549
|
Razique Hussain
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161462
|
|
MR MD RAZIQUE HUSSAIN BARKATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3091
(BALUA GUAWARI)
|
0513014000NRG24230320241011154
|
23/03/2024
|
Wajifa Khatun
|
0513014WL086554
|
Wajifa Khatun
|
00415
|
SBIN0002906
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044161459
|
|
MS WAJIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3010
(BALUA GUAWARI)
|
0513014000NRG24230320241011104
|
23/03/2024
|
ANWARI BEGAM
|
0513014WL086543
|
ANWARI BEGAM
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161471
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3061
(BALUA GUAWARI)
|
0513014000NRG24230320241011128
|
23/03/2024
|
Md Kadir
|
0513014WL086550
|
Md Kadir
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161461
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/5142
(BALUA GUAWARI)
|
0513014000NRG24230320241011232
|
23/03/2024
|
SANGITA DEVI
|
0513014WL086561
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161474
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/1931
(BALUA GUAWARI)
|
0513014000NRG24230320241011108
|
23/03/2024
|
Nursaba Khatun
|
0513014WL086545
|
Nursaba Khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161464
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2971
(BALUA GUAWARI)
|
0513014000NRG24230320241011231
|
23/03/2024
|
rubi khatun
|
0513014WL086560
|
rubi khatun
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161460
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/2972
(BALUA GUAWARI)
|
0513014000NRG24230320241011111
|
23/03/2024
|
nafisa khatun
|
0513014WL086546
|
nafisa khatun
|
00415
|
SBIN0009345
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044161463
|
|
NAFISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/2991
(BALUA GUAWARI)
|
0513014000NRG24230320241011156
|
23/03/2024
|
Masuka
|
0513014WL086555
|
Masuka
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161465
|
|
MRS MASUKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/4379
(BALUA GUAWARI)
|
0513014000NRG24230320241011229
|
23/03/2024
|
REHANA KHATOON
|
0513014WL086559
|
REHANA KHATOON
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161475
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/5093
(BALUA GUAWARI)
|
0513014000NRG24230320241011023
|
23/03/2024
|
Asagar Ali
|
0513014WL086539
|
Asagar Ali
|
00415
|
SBIN0009345
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161470
|
|
Mr. ASGAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3130
(BALUA GUAWARI)
|
0513014000NRG24230320241011106
|
23/03/2024
|
Ibrana Khatun
|
0513014WL086544
|
Ibrana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161466
|
|
IBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/5129
(BALUA GUAWARI)
|
0513014000NRG24230320241011113
|
23/03/2024
|
BABITA DEVI
|
0513014WL086547
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161455
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1188
(BALUA GUAWARI)
|
0513014000NRG24230320241011155
|
23/03/2024
|
MERATUN KHATOON
|
0513014WL086554
|
MERATUN KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044161457
|
|
MERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/1320
(BALUA GUAWARI)
|
0513014000NRG24230320241011233
|
23/03/2024
|
SUGANDHI DEVI
|
0513014WL086561
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161456
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3142
(BALUA GUAWARI)
|
0513014000NRG24230320241011158
|
23/03/2024
|
ANITA DEVI
|
0513014WL086556
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161458
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/3459
(BALUA GUAWARI)
|
0513014000NRG24230320241011228
|
23/03/2024
|
ANITA DEVI
|
0513014WL086559
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161472
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/5087
(BALUA GUAWARI)
|
0513014000NRG24230320241011022
|
23/03/2024
|
Sajda Khatoon
|
0513014WL086539
|
Sajda Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161473
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-009-00183700/2613
(BALUA GUAWARI)
|
0513014000NRG24230320241011130
|
23/03/2024
|
shekh tahsim
|
0513014WL086551
|
shekh tahsim
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161449
|
|
SHEKH TAHSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3124
(BALUA GUAWARI)
|
0513014000NRG24230320241011153
|
23/03/2024
|
Sima Khatoon
|
0513014WL086553
|
Sima Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161446
|
|
SIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3131
(BALUA GUAWARI)
|
0513014000NRG24230320241011105
|
23/03/2024
|
Maikan Nesha
|
0513014WL086543
|
Maikan Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161453
|
|
Maikan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/5127
(BALUA GUAWARI)
|
0513014000NRG24230320241011112
|
23/03/2024
|
DHARMENDAR SHAH
|
0513014WL086547
|
DHARMENDAR SHAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161451
|
|
DHARMENDAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/2274
(BALUA GUAWARI)
|
0513014000NRG24230320241011110
|
23/03/2024
|
MD SAJEED
|
0513014WL086546
|
MD SAJEED
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161447
|
|
Md Sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/3021
(BALUA GUAWARI)
|
0513014000NRG24230320241011109
|
23/03/2024
|
Jarina Khatun
|
0513014WL086545
|
Jarina Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161452
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24230320241011159
|
23/03/2024
|
SHAMIM ALAM
|
0513014WL086556
|
SHAMIM ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161448
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24230320241011157
|
23/03/2024
|
TABASSUM JAHAN
|
0513014WL086555
|
TABASSUM JAHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161450
|
|
TABASSUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-009-00183800/939
(BALUA GUAWARI)
|
0513014000NRG24230320241011107
|
23/03/2024
|
RUMANA KHATUN
|
0513014WL086544
|
RUMANA KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161469
|
|
Rumana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/4170
(BALUA GUAWARI)
|
0513014000NRG24230320241011027
|
23/03/2024
|
POONAM DEVI
|
0513014WL086541
|
POONAM DEVI
|
638
|
INDB0000469
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044161454
|
|
MR ASHOK KKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|