|
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-13-014-009-00183810/216
(BALUA GUAWARI)
|
0513014000NRG24220320241001676
|
23/03/2024
|
Akhtari Khatoon
|
0513014WL085843
|
Akhtari Khatoon
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732016
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/216
(BALUA GUAWARI)
|
0513014000NRG24220320241001677
|
23/03/2024
|
SALMA KHATUN
|
0513014WL085843
|
SALMA KHATUN
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732017
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3214
(BALUA GUAWARI)
|
0513014000NRG24220320241001681
|
23/03/2024
|
Shabana Khatun
|
0513014WL085843
|
Shabana Khatun
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732018
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3215
(BALUA GUAWARI)
|
0513014000NRG24220320241001682
|
23/03/2024
|
Basant Kumar
|
0513014WL085843
|
Basant Kumar
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732015
|
|
Basant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/271
(BALUA GUAWARI)
|
0513014000NRG24220320241001678
|
23/03/2024
|
AMRUN NESHA
|
0513014WL085843
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3043732014
|
|
AMIRUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3224
(BALUA GUAWARI)
|
0513014000NRG24220320241001686
|
23/03/2024
|
Shabana Khatoon
|
0513014WL085843
|
Shabana Khatoon
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043732013
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3188
(BALUA GUAWARI)
|
0513014000NRG24220320241001679
|
23/03/2024
|
SUBHASH KUMAR RAM
|
0513014WL085843
|
SUBHASH KUMAR RAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732009
|
|
Subhash Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/3204
(BALUA GUAWARI)
|
0513014000NRG24220320241001680
|
23/03/2024
|
Rupkali Devi
|
0513014WL085843
|
Rupkali Devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043732010
|
|
Rupkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/3220
(BALUA GUAWARI)
|
0513014000NRG24220320241001683
|
23/03/2024
|
Morsalina Khatoon
|
0513014WL085843
|
Morsalina Khatoon
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043732011
|
|
MORSALINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3223
(BALUA GUAWARI)
|
0513014000NRG24220320241001685
|
23/03/2024
|
Zakir Hussain
|
0513014WL085843
|
Zakir Hussain
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043732012
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3221
(BALUA GUAWARI)
|
0513014000NRG24220320241001684
|
23/03/2024
|
Mosibur Rahman
|
0513014WL085843
|
Mosibur Rahman
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043732019
|
|
Mosibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|