|
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-13-014-009-00183810/1361
(BALUA GUAWARI)
|
0513014000NRG24201020230648986
|
26/10/2023
|
Shahnaz Begum
|
0513014WL046346
|
Shahnaz Begum
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232873
|
|
SAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/1949
(BALUA GUAWARI)
|
0513014000NRG24201020230648988
|
26/10/2023
|
Manira Khatoon Urf Jamila Khatoon
|
0513014WL046346
|
Manira Khatoon Urf Jamila Khatoon
|
00176
|
IDIB000S275
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232872
|
|
MRS MANIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/623
(BALUA GUAWARI)
|
0513014000NRG24201020230648995
|
26/10/2023
|
Nasima Khatun
|
0513014WL046346
|
Nasima Khatun
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232867
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/2963
(BALUA GUAWARI)
|
0513014000NRG24201020230648989
|
26/10/2023
|
sheikh lal mohammad
|
0513014WL046346
|
sheikh lal mohammad
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232869
|
|
SHAIKH LAL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/322
(BALUA GUAWARI)
|
0513014000NRG24201020230648990
|
26/10/2023
|
Md Khabir Alam
|
0513014WL046346
|
Md Khabir Alam
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232871
|
|
MR MDKHABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/443
(BALUA GUAWARI)
|
0513014000NRG24201020230648991
|
26/10/2023
|
Fatma Khatoon
|
0513014WL046346
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232865
|
|
MRS FATMA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/499
(BALUA GUAWARI)
|
0513014000NRG24201020230648992
|
26/10/2023
|
Rakiba Khatoon
|
0513014WL046346
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232866
|
|
RAKIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/5068
(BALUA GUAWARI)
|
0513014000NRG24201020230648993
|
26/10/2023
|
Raushan Khatoon
|
0513014WL046346
|
Raushan Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232868
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/5083
(BALUA GUAWARI)
|
0513014000NRG24201020230648994
|
26/10/2023
|
Sunaina Devi
|
0513014WL046346
|
Sunaina Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232870
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/66
(BALUA GUAWARI)
|
0513014000NRG24201020230648996
|
26/10/2023
|
Md Kamrujjama
|
0513014WL046346
|
Md Kamrujjama
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232864
|
|
MR KAMARUJAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1908
(BALUA GUAWARI)
|
0513014000NRG24201020230648987
|
26/10/2023
|
Rehana Khatoon
|
0513014WL046346
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068232863
|
|
Rehana Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|