|
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-13-014-009-00183810/5191
(BALUA GUAWARI)
|
0513014000NRG24110320240968349
|
11/03/2024
|
mohammad ujale
|
0513014WL082807
|
mohammad ujale
|
00045
|
BARB0PATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033436
|
|
MR MOHAMMAD UJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3076
(BALUA GUAWARI)
|
0513014000NRG24110320240968319
|
11/03/2024
|
Mohamad Ojef
|
0513014WL082807
|
Mohamad Ojef
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033471
|
|
MR UJEF
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3094
(BALUA GUAWARI)
|
0513014000NRG24110320240968320
|
11/03/2024
|
Chandrakala Devi
|
0513014WL082807
|
Chandrakala Devi
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033457
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/5172
(BALUA GUAWARI)
|
0513014000NRG24110320240968346
|
11/03/2024
|
INTAHUJUL HAQUE
|
0513014WL082807
|
INTAHUJUL HAQUE
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033439
|
|
INTAHUJUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3257
(BALUA GUAWARI)
|
0513014000NRG24110320240968326
|
11/03/2024
|
MESHAN NESHA
|
0513014WL082807
|
MESHAN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033449
|
|
MRS MESHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/5183
(BALUA GUAWARI)
|
0513014000NRG24110320240968330
|
11/03/2024
|
RIMA DEVI
|
0513014WL082807
|
RIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033447
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/2639
(BALUA GUAWARI)
|
0513014000NRG24110320240968334
|
11/03/2024
|
sabila khatoon
|
0513014WL082807
|
sabila khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033441
|
|
Sabila Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2867
(BALUA GUAWARI)
|
0513014000NRG24110320240968335
|
11/03/2024
|
afsana khatun
|
0513014WL082807
|
afsana khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033442
|
|
Afasana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/2879
(BALUA GUAWARI)
|
0513014000NRG24110320240968336
|
11/03/2024
|
firadosha khatun
|
0513014WL082807
|
firadosha khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033443
|
|
MRS FIRADOSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3006
(BALUA GUAWARI)
|
0513014000NRG24110320240968337
|
11/03/2024
|
Nasiullah
|
0513014WL082807
|
Nasiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033451
|
|
MR NASIULLAH NASIULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3831
(BALUA GUAWARI)
|
0513014000NRG24110320240968341
|
11/03/2024
|
AMRITA DEVI
|
0513014WL082807
|
AMRITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033448
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/490
(BALUA GUAWARI)
|
0513014000NRG24110320240968343
|
11/03/2024
|
Khatun nesha
|
0513014WL082807
|
Khatun nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033440
|
|
MRS KHATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/5186
(BALUA GUAWARI)
|
0513014000NRG24110320240968348
|
11/03/2024
|
GAYATI DEVI
|
0513014WL082807
|
GAYATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033450
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/6174
(BALUA GUAWARI)
|
0513014000NRG24110320240968350
|
11/03/2024
|
SALAUDDIN
|
0513014WL082807
|
SALAUDDIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033444
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/6175
(BALUA GUAWARI)
|
0513014000NRG24110320240968351
|
11/03/2024
|
RUMANA KHATUN
|
0513014WL082807
|
RUMANA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033446
|
|
MRS RUMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/963
(BALUA GUAWARI)
|
0513014000NRG24110320240968353
|
11/03/2024
|
Nuru Nesha
|
0513014WL082807
|
Nuru Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042033445
|
|
MRS NOORU NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3264
(BALUA GUAWARI)
|
0513014000NRG24110320240968327
|
11/03/2024
|
INDU DEVI
|
0513014WL082807
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033470
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/159
(BALUA GUAWARI)
|
0513014000NRG24110320240968331
|
11/03/2024
|
JALANDHAR SHA
|
0513014WL082807
|
JALANDHAR SHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033458
|
|
JALANDHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/1854
(BALUA GUAWARI)
|
0513014000NRG24110320240968332
|
11/03/2024
|
ROBAIDA KHATOON
|
0513014WL082807
|
ROBAIDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033468
|
|
Rubaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/3467
(BALUA GUAWARI)
|
0513014000NRG24110320240968340
|
11/03/2024
|
MUNNI DEVI
|
0513014WL082807
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033469
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3013
(BALUA GUAWARI)
|
0513014000NRG24110320240968318
|
11/03/2024
|
Menaj Khatun
|
0513014WL082807
|
Menaj Khatun
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033437
|
|
MENAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3245
(BALUA GUAWARI)
|
0513014000NRG24110320240968321
|
11/03/2024
|
ANGURI BEGAM
|
0513014WL082807
|
ANGURI BEGAM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033438
|
|
Anguri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3251
(BALUA GUAWARI)
|
0513014000NRG24110320240968325
|
11/03/2024
|
SAHABUN NESHA
|
0513014WL082807
|
SAHABUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033462
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/2292
(BALUA GUAWARI)
|
0513014000NRG24110320240968333
|
11/03/2024
|
MD ASHADOYAJ
|
0513014WL082807
|
MD ASHADOYAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033464
|
|
ASHAAD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24110320240968338
|
11/03/2024
|
Pammi kumari
|
0513014WL082807
|
Pammi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033463
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/3451
(BALUA GUAWARI)
|
0513014000NRG24110320240968339
|
11/03/2024
|
JAHAN ARA
|
0513014WL082807
|
JAHAN ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033461
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/3942
(BALUA GUAWARI)
|
0513014000NRG24110320240968342
|
11/03/2024
|
ANJUM ARA KHATUN
|
0513014WL082807
|
ANJUM ARA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033460
|
|
ANJUM ARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/5162
(BALUA GUAWARI)
|
0513014000NRG24110320240968344
|
11/03/2024
|
SAYRA KHATOON
|
0513014WL082807
|
SAYRA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033466
|
|
SAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/5167
(BALUA GUAWARI)
|
0513014000NRG24110320240968345
|
11/03/2024
|
AFAROJA KHATOON
|
0513014WL082807
|
AFAROJA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033459
|
|
AFAROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/5174
(BALUA GUAWARI)
|
0513014000NRG24110320240968347
|
11/03/2024
|
SHAMASID ALAM
|
0513014WL082807
|
SHAMASID ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033465
|
|
SHAMASID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/3247
(BALUA GUAWARI)
|
0513014000NRG24110320240968323
|
11/03/2024
|
RAHAMAT ALI
|
0513014WL082807
|
RAHAMAT ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033453
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/3250
(BALUA GUAWARI)
|
0513014000NRG24110320240968324
|
11/03/2024
|
AFATAZ MAHAMAD
|
0513014WL082807
|
AFATAZ MAHAMAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033452
|
|
Afataz Mahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAKA
|
BH-13-014-009-00183800/3266
(BALUA GUAWARI)
|
0513014000NRG24110320240968328
|
11/03/2024
|
RUBIYA KHATUN
|
0513014WL082807
|
RUBIYA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033455
|
|
Rubiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-009-00183800/5172
(BALUA GUAWARI)
|
0513014000NRG24110320240968329
|
11/03/2024
|
PUNAM DEVI
|
0513014WL082807
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042033454
|
|
MR BIGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/642
(BALUA GUAWARI)
|
0513014000NRG24110320240968352
|
11/03/2024
|
shafina katoon
|
0513014WL082807
|
shafina katoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042033456
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-009-00183800/3246
(BALUA GUAWARI)
|
0513014000NRG24110320240968322
|
11/03/2024
|
KAMRUN NESHA
|
0513014WL082807
|
KAMRUN NESHA
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042033467
|
|
KAMRUN NESHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|