|
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-13-014-009-00183800/3080
(BALUA GUAWARI)
|
0513014000NRG24181220230743948
|
19/12/2023
|
Romaisha Khatun
|
0513014WL061138
|
Romaisha Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999466
|
|
MRS ROMAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3088
(BALUA GUAWARI)
|
0513014000NRG24181220230743949
|
19/12/2023
|
Afjal Husain
|
0513014WL061138
|
Afjal Husain
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999472
|
|
MR AFJAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3094
(BALUA GUAWARI)
|
0513014000NRG24181220230743950
|
19/12/2023
|
Chandrakala Devi
|
0513014WL061138
|
Chandrakala Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999475
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/1227
(BALUA GUAWARI)
|
0513014000NRG24181220230743962
|
19/12/2023
|
Md Aziz
|
0513014WL061138
|
Md Aziz
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999463
|
|
MR SEKH AZIZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3836
(BALUA GUAWARI)
|
0513014000NRG24181220230743974
|
19/12/2023
|
KAUSHLYA DEVI
|
0513014WL061138
|
KAUSHLYA DEVI
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999464
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3829
(BALUA GUAWARI)
|
0513014000NRG24181220230743971
|
19/12/2023
|
NISHA DEVI
|
0513014WL061138
|
NISHA DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999467
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/3828
(BALUA GUAWARI)
|
0513014000NRG24181220230743970
|
19/12/2023
|
SUNITA DEVI
|
0513014WL061138
|
SUNITA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999470
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/2377
(BALUA GUAWARI)
|
0513014000NRG24181220230743944
|
19/12/2023
|
PREM RAM
|
0513014WL061138
|
PREM RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999465
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/1186
(BALUA GUAWARI)
|
0513014000NRG24181220230743961
|
19/12/2023
|
meena
|
0513014WL061138
|
meena
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999469
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/3833
(BALUA GUAWARI)
|
0513014000NRG24181220230743972
|
19/12/2023
|
SHANTI DEVI
|
0513014WL061138
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999468
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3835
(BALUA GUAWARI)
|
0513014000NRG24181220230743973
|
19/12/2023
|
MUNNI DEVI
|
0513014WL061138
|
MUNNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999471
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/5119
(BALUA GUAWARI)
|
0513014000NRG24181220230743975
|
19/12/2023
|
Nasima Khatoon
|
0513014WL061138
|
Nasima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999476
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/2811
(BALUA GUAWARI)
|
0513014000NRG24181220230743945
|
19/12/2023
|
FULMATI DEVI
|
0513014WL061138
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999462
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/3827
(BALUA GUAWARI)
|
0513014000NRG24181220230743969
|
19/12/2023
|
RINA DEVI
|
0513014WL061138
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999473
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/3026
(BALUA GUAWARI)
|
0513014000NRG24181220230743946
|
19/12/2023
|
Md Asfak
|
0513014WL061138
|
Md Asfak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999474
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1444
(BALUA GUAWARI)
|
0513014000NRG24181220230743963
|
19/12/2023
|
SAMBHU THAKUR
|
0513014WL061138
|
SAMBHU THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999459
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24181220230743965
|
19/12/2023
|
Pammi kumari
|
0513014WL061138
|
Pammi kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999460
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/3138
(BALUA GUAWARI)
|
0513014000NRG24181220230743966
|
19/12/2023
|
SIMA DEVI
|
0513014WL061138
|
SIMA DEVI
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522999461
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|