|
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)
|
0513014000NRG24090320240964114
|
11/03/2024
|
ANITA DEVI
|
0513014WL082554
|
ANITA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033087
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3065
(BALUA GUAWARI)
|
0513014000NRG24090320240964103
|
11/03/2024
|
Rampati Devi
|
0513014WL082554
|
Rampati Devi
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033093
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3460
(BALUA GUAWARI)
|
0513014000NRG24090320240964115
|
11/03/2024
|
PHULKUMARI DEVI
|
0513014WL082554
|
PHULKUMARI DEVI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033086
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3726
(BALUA GUAWARI)
|
0513014000NRG24090320240964116
|
11/03/2024
|
NANDUVATI DEVI
|
0513014WL082554
|
NANDUVATI DEVI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033092
|
|
NANDUVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3732
(BALUA GUAWARI)
|
0513014000NRG24090320240964117
|
11/03/2024
|
ARTI DEVI
|
0513014WL082554
|
ARTI DEVI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033089
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3178
(BALUA GUAWARI)
|
0513014000NRG24090320240964104
|
11/03/2024
|
SANGITA DEVI
|
0513014WL082554
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033090
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/2407
(BALUA GUAWARI)
|
0513014000NRG24090320240964105
|
11/03/2024
|
SHIV SHANKAR SAH
|
0513014WL082554
|
SHIV SHANKAR SAH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033083
|
|
Shankar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2899
(BALUA GUAWARI)
|
0513014000NRG24090320240964106
|
11/03/2024
|
sona devi
|
0513014WL082554
|
sona devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033084
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3331
(BALUA GUAWARI)
|
0513014000NRG24090320240964108
|
11/03/2024
|
Rekha Devi
|
0513014WL082554
|
Rekha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033088
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3334
(BALUA GUAWARI)
|
0513014000NRG24090320240964111
|
11/03/2024
|
Rina Devi
|
0513014WL082554
|
Rina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033091
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3342
(BALUA GUAWARI)
|
0513014000NRG24090320240964113
|
11/03/2024
|
Prabhu Ram
|
0513014WL082554
|
Prabhu Ram
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033085
|
|
Prabhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/3332
(BALUA GUAWARI)
|
0513014000NRG24090320240964109
|
11/03/2024
|
Sarita Devi
|
0513014WL082554
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033096
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/3333
(BALUA GUAWARI)
|
0513014000NRG24090320240964110
|
11/03/2024
|
Rubi Devi
|
0513014WL082554
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042033094
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3336
(BALUA GUAWARI)
|
0513014000NRG24090320240964112
|
11/03/2024
|
Anju Devi
|
0513014WL082554
|
Anju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033095
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/3734
(BALUA GUAWARI)
|
0513014000NRG24090320240964118
|
11/03/2024
|
PRABHA DEVI
|
0513014WL082554
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033082
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/2383
(BALUA GUAWARI)
|
0513014000NRG24090320240964102
|
11/03/2024
|
KAMLI DEVI
|
0513014WL082554
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033081
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24090320240964119
|
11/03/2024
|
ARUN KUMAR
|
0513014WL082554
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033080
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3138
(BALUA GUAWARI)
|
0513014000NRG24090320240964107
|
11/03/2024
|
SIMA DEVI
|
0513014WL082554
|
SIMA DEVI
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033097
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/5141
(BALUA GUAWARI)
|
0513014000NRG24090320240964120
|
11/03/2024
|
Shail Kumari Devi
|
0513014WL082554
|
Shail Kumari Devi
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033098
|
|
MRS SHAILKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|