|
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-13-014-009-00183810/2433
(BALUA GUAWARI)
|
0513014000NRG24281220230770225
|
29/12/2023
|
Razique Hussain
|
0513014WL064055
|
Razique Hussain
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998487081
|
|
MR MD RAZIQUE HUSSAIN BARKATULLAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2434
(BALUA GUAWARI)
|
0513014000NRG24281220230770224
|
29/12/2023
|
Mohd Sadique Anwar
|
0513014WL064054
|
Mohd Sadique Anwar
|
00089
|
CBIN0281076
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998487084
|
|
MOHD SADIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2438
(BALUA GUAWARI)
|
0513014000NRG24281220230770223
|
29/12/2023
|
Rizwan Alam
|
0513014WL064053
|
Rizwan Alam
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998487085
|
|
Mr. Rizwan Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3061
(BALUA GUAWARI)
|
0513014000NRG24281220230770226
|
29/12/2023
|
Md Kadir
|
0513014WL064056
|
Md Kadir
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998487080
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3122
(BALUA GUAWARI)
|
0513014000NRG24281220230770229
|
29/12/2023
|
Manjarul Azam
|
0513014WL064059
|
Manjarul Azam
|
00415
|
SBIN0009345
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998487083
|
|
MR MANJARUL AZAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3123
(BALUA GUAWARI)
|
0513014000NRG24281220230770228
|
29/12/2023
|
Raisul Azam
|
0513014WL064058
|
Raisul Azam
|
00415
|
SBIN0009345
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998487082
|
|
RAISUL AZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183700/2613
(BALUA GUAWARI)
|
0513014000NRG24281220230770227
|
29/12/2023
|
shekh tahsim
|
0513014WL064057
|
shekh tahsim
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998487079
|
|
SHEKH TAHSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3124
(BALUA GUAWARI)
|
0513014000NRG24281220230770230
|
29/12/2023
|
Sima Khatoon
|
0513014WL064060
|
Sima Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998487078
|
|
SIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|