|
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-13-014-009-00183810/629
(BALUA GUAWARI)
|
0513014000NRG24250120240842757
|
25/01/2024
|
Anjum Ara
|
0513014WL071053
|
Anjum Ara
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609062
|
|
ANZUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3068
(BALUA GUAWARI)
|
0513014000NRG24250120240842714
|
25/01/2024
|
Robaida Khatun
|
0513014WL071053
|
Robaida Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609036
|
|
MRS ROVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-009-00183800/3270
(BALUA GUAWARI)
|
0513014000NRG24250120240842716
|
25/01/2024
|
NURAIN
|
0513014WL071053
|
NURAIN
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609048
|
|
MR NURAIN NURAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/2412
(BALUA GUAWARI)
|
0513014000NRG24250120240842747
|
25/01/2024
|
Ram Nath Pandit
|
0513014WL071053
|
Ram Nath Pandit
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609049
|
|
RAM NATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/483
(BALUA GUAWARI)
|
0513014000NRG24250120240842752
|
25/01/2024
|
KHAIRATUN
|
0513014WL071053
|
KHAIRATUN
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609060
|
|
MRS KHAIRATUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3276
(BALUA GUAWARI)
|
0513014000NRG24250120240842721
|
25/01/2024
|
ROKASANA KHATOON
|
0513014WL071053
|
ROKASANA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609058
|
|
MRS ROKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3281
(BALUA GUAWARI)
|
0513014000NRG24250120240842724
|
25/01/2024
|
YASMIN BANO
|
0513014WL071053
|
YASMIN BANO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609061
|
|
MRS YASMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3282
(BALUA GUAWARI)
|
0513014000NRG24250120240842725
|
25/01/2024
|
JAYSHANKAR CHAUDHARI
|
0513014WL071053
|
JAYSHANKAR CHAUDHARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609059
|
|
MR JAYSHANKAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3293
(BALUA GUAWARI)
|
0513014000NRG24250120240842734
|
25/01/2024
|
KHAMIRA KHATOON
|
0513014WL071053
|
KHAMIRA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609054
|
|
MRS KHAMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3298-A
(BALUA GUAWARI)
|
0513014000NRG24250120240842739
|
25/01/2024
|
RAJA KUMAR THAKUR
|
0513014WL071053
|
RAJA KUMAR THAKUR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609057
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/1129
(BALUA GUAWARI)
|
0513014000NRG24250120240842740
|
25/01/2024
|
GULSHAN KHATOON
|
0513014WL071053
|
GULSHAN KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609035
|
|
MRS GULASHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/1226
(BALUA GUAWARI)
|
0513014000NRG24250120240842741
|
25/01/2024
|
Hasiba khatoon
|
0513014WL071053
|
Hasiba khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609056
|
|
MRS HASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/1375
(BALUA GUAWARI)
|
0513014000NRG24250120240842742
|
25/01/2024
|
Md Waqil
|
0513014WL071053
|
Md Waqil
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609052
|
|
MR MD WAKIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/281
(BALUA GUAWARI)
|
0513014000NRG24250120240842748
|
25/01/2024
|
Md Sakib Ali
|
0513014WL071053
|
Md Sakib Ali
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609050
|
|
SAKIB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/487
(BALUA GUAWARI)
|
0513014000NRG24250120240842753
|
25/01/2024
|
Parwati Devi
|
0513014WL071053
|
Parwati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609051
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/492
(BALUA GUAWARI)
|
0513014000NRG24250120240842754
|
25/01/2024
|
Roksana khatoon
|
0513014WL071053
|
Roksana khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609053
|
|
MS RUKHSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/537
(BALUA GUAWARI)
|
0513014000NRG24250120240842755
|
25/01/2024
|
Ajmeri Khatoon
|
0513014WL071053
|
Ajmeri Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609037
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/58
(BALUA GUAWARI)
|
0513014000NRG24250120240842756
|
25/01/2024
|
mariyam khatoon
|
0513014WL071053
|
mariyam khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609055
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3272
(BALUA GUAWARI)
|
0513014000NRG24250120240842718
|
25/01/2024
|
AMBARI BEGAM
|
0513014WL071053
|
AMBARI BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609040
|
|
Ambari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/3274
(BALUA GUAWARI)
|
0513014000NRG24250120240842719
|
25/01/2024
|
RAUNAK KHATOON
|
0513014WL071053
|
RAUNAK KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609042
|
|
Raunak Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3275
(BALUA GUAWARI)
|
0513014000NRG24250120240842720
|
25/01/2024
|
SAGIRA KHATOON
|
0513014WL071053
|
SAGIRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609022
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3291
(BALUA GUAWARI)
|
0513014000NRG24250120240842732
|
25/01/2024
|
RAUSHAN ARA
|
0513014WL071053
|
RAUSHAN ARA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609047
|
|
RAUSHAN TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3295
(BALUA GUAWARI)
|
0513014000NRG24250120240842736
|
25/01/2024
|
SHAHJAHAN KHATOON
|
0513014WL071053
|
SHAHJAHAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609046
|
|
SHAHJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/1853
(BALUA GUAWARI)
|
0513014000NRG24250120240842743
|
25/01/2024
|
AZIBUN NESA
|
0513014WL071053
|
AZIBUN NESA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609039
|
|
AZIBUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/1865
(BALUA GUAWARI)
|
0513014000NRG24250120240842744
|
25/01/2024
|
Munni Begum
|
0513014WL071053
|
Munni Begum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609038
|
|
MRS MUNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/1898
(BALUA GUAWARI)
|
0513014000NRG24250120240842745
|
25/01/2024
|
Sujayat Alam
|
0513014WL071053
|
Sujayat Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609045
|
|
Sujayat Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/23
(BALUA GUAWARI)
|
0513014000NRG24250120240842746
|
25/01/2024
|
SAKUR MIYA
|
0513014WL071053
|
SAKUR MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609044
|
|
Sakur Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/2958
(BALUA GUAWARI)
|
0513014000NRG24250120240842749
|
25/01/2024
|
rehana kharun
|
0513014WL071053
|
rehana kharun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609041
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/2967
(BALUA GUAWARI)
|
0513014000NRG24250120240842750
|
25/01/2024
|
taranum begam
|
0513014WL071053
|
taranum begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609043
|
|
Taranum Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/3020
(BALUA GUAWARI)
|
0513014000NRG24250120240842712
|
25/01/2024
|
Rekha Devi
|
0513014WL071053
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609019
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/3021
(BALUA GUAWARI)
|
0513014000NRG24250120240842713
|
25/01/2024
|
Mohamad Mustak
|
0513014WL071053
|
Mohamad Mustak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609017
|
|
MOHAMMAD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/3269
(BALUA GUAWARI)
|
0513014000NRG24250120240842715
|
25/01/2024
|
RUMANA KHATUN
|
0513014WL071053
|
RUMANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609021
|
|
MR MOHAMMAD JULPHEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-009-00183800/3271
(BALUA GUAWARI)
|
0513014000NRG24250120240842717
|
25/01/2024
|
AMIN OSTA
|
0513014WL071053
|
AMIN OSTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609026
|
|
AMIN OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-009-00183800/3279
(BALUA GUAWARI)
|
0513014000NRG24250120240842722
|
25/01/2024
|
KHUSHABU NESHA
|
0513014WL071053
|
KHUSHABU NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609018
|
|
KHUSHABU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183800/3280
(BALUA GUAWARI)
|
0513014000NRG24250120240842723
|
25/01/2024
|
QAMAR FAROOQUE
|
0513014WL071053
|
QAMAR FAROOQUE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609033
|
|
QAMAR FAROOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-009-00183800/3284
(BALUA GUAWARI)
|
0513014000NRG24250120240842726
|
25/01/2024
|
AASIYA GUFRANA
|
0513014WL071053
|
AASIYA GUFRANA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609029
|
|
MRS AASIYA GUFRANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-009-00183800/3285
(BALUA GUAWARI)
|
0513014000NRG24250120240842727
|
25/01/2024
|
SHAHANAJ
|
0513014WL071053
|
SHAHANAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609020
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-009-00183800/3286
(BALUA GUAWARI)
|
0513014000NRG24250120240842728
|
25/01/2024
|
TARANNUM
|
0513014WL071053
|
TARANNUM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609031
|
|
TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-009-00183800/3287
(BALUA GUAWARI)
|
0513014000NRG24250120240842729
|
25/01/2024
|
ANISA KHATOON
|
0513014WL071053
|
ANISA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609032
|
|
ANISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-009-00183800/3288
(BALUA GUAWARI)
|
0513014000NRG24250120240842730
|
25/01/2024
|
AISA KHATOON
|
0513014WL071053
|
AISA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609028
|
|
AISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183800/3289
(BALUA GUAWARI)
|
0513014000NRG24250120240842731
|
25/01/2024
|
JINAT
|
0513014WL071053
|
JINAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609030
|
|
JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183800/3292
(BALUA GUAWARI)
|
0513014000NRG24250120240842733
|
25/01/2024
|
PUNAM DEVI
|
0513014WL071053
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609024
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183800/3294
(BALUA GUAWARI)
|
0513014000NRG24250120240842735
|
25/01/2024
|
ANEESH ALAM
|
0513014WL071053
|
ANEESH ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609027
|
|
Mr. MD ANIS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-009-00183800/3296
(BALUA GUAWARI)
|
0513014000NRG24250120240842737
|
25/01/2024
|
SABITA DEVI
|
0513014WL071053
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609025
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-009-00183800/3297
(BALUA GUAWARI)
|
0513014000NRG24250120240842738
|
25/01/2024
|
SAVITRI DEVI
|
0513014WL071053
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609023
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/3008
(BALUA GUAWARI)
|
0513014000NRG24250120240842751
|
25/01/2024
|
Mohammad Ekhalak
|
0513014WL071053
|
Mohammad Ekhalak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139609034
|
|
MOHAMMAD EKHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|