|
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
|
BECHIMARI
|
AS-08-016-008-007/360
(LALPOOL)
|
0408016008NRG25220420240021356
|
23/04/2024
|
MEHBUB HASAN
|
0408016008WL000505
|
MEHBUB HASAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819931
|
|
MEHBUB HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-007/403
(LALPOOL)
|
0408016008NRG25220420240021357
|
23/04/2024
|
MABIYA BEGUM
|
0408016008WL000505
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819923
|
|
MABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-008/1
(LALPOOL)
|
0408016008NRG25220420240021360
|
23/04/2024
|
AMIRZAN BEGUM
|
0408016008WL000505
|
AMIRZAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819947
|
|
AMIRZAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-008/1
(LALPOOL)
|
0408016008NRG25220420240021359
|
23/04/2024
|
ASIA KHATUN
|
0408016008WL000505
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819937
|
|
ASIA KHATUN
|
UCO BANK(607066)
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/1
(LALPOOL)
|
0408016008NRG25220420240021358
|
23/04/2024
|
Sukkur Ali
|
0408016008WL000505
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819935
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/16
(LALPOOL)
|
0408016008NRG25220420240021361
|
23/04/2024
|
DINA ALI
|
0408016008WL000505
|
DINA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819929
|
|
DINA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-008/16
(LALPOOL)
|
0408016008NRG25220420240021362
|
23/04/2024
|
SANOWARA BEGUM
|
0408016008WL000505
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819922
|
|
SANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-008/200
(LALPOOL)
|
0408016008NRG25220420240021363
|
23/04/2024
|
ABUL KALAM
|
0408016008WL000505
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819948
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-008/200
(LALPOOL)
|
0408016008NRG25220420240021364
|
23/04/2024
|
MAJEDA KHATUN
|
0408016008WL000505
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819919
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-008-008/22
(LALPOOL)
|
0408016008NRG25220420240021366
|
23/04/2024
|
JAMENA KHATUN
|
0408016008WL000505
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819946
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-008/3
(LALPOOL)
|
0408016008NRG25220420240021367
|
23/04/2024
|
IDRIS ALI
|
0408016008WL000505
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819942
|
|
Idris Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BECHIMARI
|
AS-08-016-008-008/3
(LALPOOL)
|
0408016008NRG25220420240021368
|
23/04/2024
|
SAKINA KHATUN
|
0408016008WL000505
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819943
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHIMARI
|
AS-08-016-008-008/440
(LALPOOL)
|
0408016008NRG25220420240021369
|
23/04/2024
|
MANJURUL HOQUE
|
0408016008WL000505
|
MANJURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819932
|
|
MANJURUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-008/441
(LALPOOL)
|
0408016008NRG25220420240021370
|
23/04/2024
|
SURAP ALI
|
0408016008WL000505
|
SURAP ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819933
|
|
SORAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-008/464
(LALPOOL)
|
0408016008NRG25220420240021371
|
23/04/2024
|
JAHURA KHATUN
|
0408016008WL000505
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819934
|
|
JOHURA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-008/519
(LALPOOL)
|
0408016008NRG25220420240021372
|
23/04/2024
|
ABBAS ALI
|
0408016008WL000505
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819950
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-008-008/519
(LALPOOL)
|
0408016008NRG25220420240021373
|
23/04/2024
|
NUR NEHAR BEGUM
|
0408016008WL000505
|
NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819951
|
|
NUR NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-008/552
(LALPOOL)
|
0408016008NRG25220420240021374
|
23/04/2024
|
FAZAR ALI
|
0408016008WL000505
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
30/04/2024
|
|
3403819941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-008-008/558
(LALPOOL)
|
0408016008NRG25220420240021376
|
23/04/2024
|
ABDUR RAHMAN
|
0408016008WL000505
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819936
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
20
|
BECHIMARI
|
AS-08-016-008-008/558
(LALPOOL)
|
0408016008NRG25220420240021375
|
23/04/2024
|
RASHIDA KHATUN
|
0408016008WL000505
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819949
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-008-008/569
(LALPOOL)
|
0408016008NRG25220420240021379
|
23/04/2024
|
HAIDAR ALI
|
0408016008WL000505
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819926
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-008-008/569
(LALPOOL)
|
0408016008NRG25220420240021378
|
23/04/2024
|
SAJIDA BEGUM
|
0408016008WL000505
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819944
|
|
SHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-008/580
(LALPOOL)
|
0408016008NRG25220420240021380
|
23/04/2024
|
RAHIMA KHATUN
|
0408016008WL000505
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819939
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-008/584
(LALPOOL)
|
0408016008NRG25220420240021381
|
23/04/2024
|
HANIF ALI
|
0408016008WL000505
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819945
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-008-008/649
(LALPOOL)
|
0408016008NRG25220420240021383
|
23/04/2024
|
BABAR ALI
|
0408016008WL000505
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819924
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-008-008/663
(LALPOOL)
|
0408016008NRG25220420240021384
|
23/04/2024
|
TARA MIYA
|
0408016008WL000505
|
TARA MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819940
|
|
TARA MIYA
|
UCO BANK(607066)
|
|
27
|
BECHIMARI
|
AS-08-016-008-008/694
(LALPOOL)
|
0408016008NRG25220420240021385
|
23/04/2024
|
ABBAS ALI
|
0408016008WL000505
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819915
|
|
ABBAS ALI
|
CANARA BANK(508532)
|
|
28
|
BECHIMARI
|
AS-08-016-008-008/694
(LALPOOL)
|
0408016008NRG25220420240021386
|
23/04/2024
|
SHAHIDA BEGUM
|
0408016008WL000505
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819918
|
|
SHAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-008/698
(LALPOOL)
|
0408016008NRG25220420240021388
|
23/04/2024
|
MAFUJA BEGUM
|
0408016008WL000505
|
MAFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819928
|
|
MAFUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-008/698
(LALPOOL)
|
0408016008NRG25220420240021387
|
23/04/2024
|
REJJAK ALI
|
0408016008WL000505
|
REJJAK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819925
|
|
REJJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-008-008/707
(LALPOOL)
|
0408016008NRG25220420240021389
|
23/04/2024
|
AKKAS ALI
|
0408016008WL000505
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819938
|
|
AKKASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-008/710
(LALPOOL)
|
0408016008NRG25220420240021391
|
23/04/2024
|
FULECHA KHATUN
|
0408016008WL000505
|
FULECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819916
|
|
FULESA KHATUN W/O SARAFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-008/710
(LALPOOL)
|
0408016008NRG25220420240021390
|
23/04/2024
|
SHARAFAT ALI
|
0408016008WL000505
|
SHARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819914
|
|
SHARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-008-008/712
(LALPOOL)
|
0408016008NRG25220420240021392
|
23/04/2024
|
MAHSINA KHATUN
|
0408016008WL000505
|
MAHSINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819920
|
|
MAHSINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-008/713
(LALPOOL)
|
0408016008NRG25220420240021393
|
23/04/2024
|
MUSARAF ALI
|
0408016008WL000505
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819917
|
|
MUSARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-008-008/739
(LALPOOL)
|
0408016008NRG25220420240021395
|
23/04/2024
|
MAMIRAN
|
0408016008WL000505
|
MAMIRAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819927
|
|
MAMIRAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-008-008/846
(LALPOOL)
|
0408016008NRG25220420240021400
|
23/04/2024
|
MALEKA KHATUN
|
0408016008WL000505
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819930
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-008-008/895
(LALPOOL)
|
0408016008NRG25220420240021405
|
23/04/2024
|
AJUFA BEGUM
|
0408016008WL000505
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819921
|
|
AJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-008-008/22
(LALPOOL)
|
0408016008NRG25220420240021365
|
23/04/2024
|
MAJIBAR RAHMAN
|
0408016008WL000505
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819906
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-008-008/732
(LALPOOL)
|
0408016008NRG25220420240021394
|
23/04/2024
|
UMMA KALSUM
|
0408016008WL000505
|
UMMA KALSUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819913
|
|
UMMA KALSUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-008-008/584
(LALPOOL)
|
0408016008NRG25220420240021382
|
23/04/2024
|
JAMENA KHATUN
|
0408016008WL000505
|
JAMENA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819910
|
|
JAMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-008-008/739
(LALPOOL)
|
0408016008NRG25220420240021396
|
23/04/2024
|
GOLAM MOSTAFA
|
0408016008WL000505
|
GOLAM MOSTAFA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819909
|
|
GOLAM MOSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-008-008/778
(LALPOOL)
|
0408016008NRG25220420240021397
|
23/04/2024
|
SAH JAMAL
|
0408016008WL000505
|
SAH JAMAL
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819911
|
|
SAHJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-008-008/855
(LALPOOL)
|
0408016008NRG25220420240021402
|
23/04/2024
|
SAMIRAN NESSA
|
0408016008WL000505
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819907
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-008-008/884
(LALPOOL)
|
0408016008NRG25220420240021403
|
23/04/2024
|
HAFIZA BEGUM
|
0408016008WL000505
|
HAFIZA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819908
|
|
HAFIZA BEGUM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
BECHIMARI
|
AS-08-016-008-008/894
(LALPOOL)
|
0408016008NRG25220420240021404
|
23/04/2024
|
SHAHIDUL ISLAM
|
0408016008WL000505
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819912
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-008-008/562
(LALPOOL)
|
0408016008NRG25220420240021377
|
23/04/2024
|
GOLAPFUL
|
0408016008WL000505
|
GOLAPFUL
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819904
|
|
GOLAPFUL
|
UCO BANK(607066)
|
|
48
|
BECHIMARI
|
AS-08-016-008-008/778
(LALPOOL)
|
0408016008NRG25220420240021398
|
23/04/2024
|
RASHIDA BEGUM
|
0408016008WL000505
|
RASHIDA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819902
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-008-008/846
(LALPOOL)
|
0408016008NRG25220420240021399
|
23/04/2024
|
SAIDUR RAHMAN
|
0408016008WL000505
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819905
|
|
SAIDUR RAHMAN
|
UCO BANK(607066)
|
|
50
|
BECHIMARI
|
AS-08-016-008-008/855
(LALPOOL)
|
0408016008NRG25220420240021401
|
23/04/2024
|
JAMALUDDIN
|
0408016008WL000505
|
JAMALUDDIN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403819903
|
|
JAMALUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|