|
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-13-014-009-00183810/117
(BALUA GUAWARI)
|
0513014000NRG24191220230745998
|
21/12/2023
|
Rahimullah
|
0513014WL061268
|
Rahimullah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546860
|
|
Mr. SEKH RAHIMTULLAH & NAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/1361
(BALUA GUAWARI)
|
0513014000NRG24191220230746001
|
21/12/2023
|
Shahnaz Begum
|
0513014WL061268
|
Shahnaz Begum
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546862
|
|
SAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/119
(BALUA GUAWARI)
|
0513014000NRG24191220230745999
|
21/12/2023
|
Md Karmullah
|
0513014WL061268
|
Md Karmullah
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546870
|
|
MR KAMRULLAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/214
(BALUA GUAWARI)
|
0513014000NRG24191220230746007
|
21/12/2023
|
SHEKH NURULAHADA
|
0513014WL061268
|
SHEKH NURULAHADA
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546873
|
|
SHAIKH NURUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/2808
(BALUA GUAWARI)
|
0513014000NRG24191220230745997
|
21/12/2023
|
kashmira khatoon
|
0513014WL061268
|
kashmira khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546868
|
|
MRS KASHMEERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/1358
(BALUA GUAWARI)
|
0513014000NRG24191220230746000
|
21/12/2023
|
MD ALAMGIR
|
0513014WL061268
|
MD ALAMGIR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546869
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/1596
(BALUA GUAWARI)
|
0513014000NRG24191220230746003
|
21/12/2023
|
Nurun Nesha
|
0513014WL061268
|
Nurun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546867
|
|
MRS NURUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/1811
(BALUA GUAWARI)
|
0513014000NRG24191220230746004
|
21/12/2023
|
Iftara khatoon
|
0513014WL061268
|
Iftara khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546864
|
|
ISTEKHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1964
(BALUA GUAWARI)
|
0513014000NRG24191220230746006
|
21/12/2023
|
KHAIRUN NESA
|
0513014WL061268
|
KHAIRUN NESA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546865
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/443
(BALUA GUAWARI)
|
0513014000NRG24191220230746008
|
21/12/2023
|
Fatma Khatoon
|
0513014WL061268
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546866
|
|
MRS FATMA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5083
(BALUA GUAWARI)
|
0513014000NRG24191220230746009
|
21/12/2023
|
Sunaina Devi
|
0513014WL061268
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546863
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/139
(BALUA GUAWARI)
|
0513014000NRG24191220230746002
|
21/12/2023
|
Mahesh chaudhary
|
0513014WL061268
|
Mahesh chaudhary
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546872
|
|
MAHESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/1908
(BALUA GUAWARI)
|
0513014000NRG24191220230746005
|
21/12/2023
|
Rehana Khatoon
|
0513014WL061268
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546871
|
|
Rehana Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/5136
(BALUA GUAWARI)
|
0513014000NRG24191220230746010
|
21/12/2023
|
Sahanaj Begam
|
0513014WL061268
|
Sahanaj Begam
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549546861
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|