|
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-08-016-008-001/733
(LALPOOL)
|
0408016008NRG25290420240030352
|
02/05/2024
|
IBRAHIM ALI
|
0408016008WL000773
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289505
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-002/168
(LALPOOL)
|
0408016008NRG25290420240030359
|
02/05/2024
|
JELEHA BEGUM
|
0408016008WL000774
|
JELEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289514
|
|
JELEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-008-002/297
(LALPOOL)
|
0408016008NRG25290420240030362
|
02/05/2024
|
JILLUL HOQUE
|
0408016008WL000774
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289507
|
|
JILLUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-008/195
(LALPOOL)
|
0408016008NRG25290420240030367
|
02/05/2024
|
ALIZA BEGUM
|
0408016008WL000775
|
ALIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289515
|
|
ALIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/195
(LALPOOL)
|
0408016008NRG25290420240030368
|
02/05/2024
|
MAHIJUL HOQUE
|
0408016008WL000775
|
MAHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289504
|
|
MAHIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/731
(LALPOOL)
|
0408016008NRG25290420240030357
|
02/05/2024
|
JAYEDA BEGUM
|
0408016008WL000773
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289506
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-008/764
(LALPOOL)
|
0408016008NRG25290420240030358
|
02/05/2024
|
NIZAM UDDIN
|
0408016008WL000773
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289516
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-008/764
(LALPOOL)
|
0408016008NRG25290420240030369
|
02/05/2024
|
YESMINA BEGUM
|
0408016008WL000775
|
YESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289517
|
|
YESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-008-002/190
(LALPOOL)
|
0408016008NRG25290420240030365
|
02/05/2024
|
REHANA BEGUM
|
0408016008WL000775
|
REHANA BEGUM
|
00354
|
PUNB0112620
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289510
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/297
(LALPOOL)
|
0408016008NRG25290420240030361
|
02/05/2024
|
SAHABHANU BEGUM
|
0408016008WL000774
|
SAHABHANU BEGUM
|
00354
|
PUNB0112620
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289511
|
|
SAHABHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-003/455
(LALPOOL)
|
0408016008NRG25290420240030354
|
02/05/2024
|
CHUPIYA KHATUN
|
0408016008WL000773
|
CHUPIYA KHATUN
|
00354
|
PUNB0112620
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812289512
|
|
CHUPIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/998
(LALPOOL)
|
0408016008NRG25290420240030355
|
02/05/2024
|
FIRUJA KHATUN
|
0408016008WL000773
|
FIRUJA KHATUN
|
00354
|
PUNB0112620
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289500
|
|
FIRUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/734
(LALPOOL)
|
0408016008NRG25290420240030353
|
02/05/2024
|
MAJAM ALI
|
0408016008WL000773
|
MAJAM ALI
|
00415
|
SBIN0002077
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289501
|
|
MAJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-008-002/288
(LALPOOL)
|
0408016008NRG25290420240030366
|
02/05/2024
|
MAMUNI BEGUM
|
0408016008WL000775
|
MAMUNI BEGUM
|
00415
|
SBIN0005049
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289503
|
|
MAMUNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-002/288
(LALPOOL)
|
0408016008NRG25290420240030360
|
02/05/2024
|
NUR ISLAM
|
0408016008WL000774
|
NUR ISLAM
|
00415
|
SBIN0005049
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289502
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BECHIMARI
|
AS-08-016-008-002/298
(LALPOOL)
|
0408016008NRG25290420240030363
|
02/05/2024
|
MURSIDA BEGUM
|
0408016008WL000774
|
MURSIDA BEGUM
|
00415
|
SBIN0005049
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289509
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-008/731
(LALPOOL)
|
0408016008NRG25290420240030356
|
02/05/2024
|
SOLEMAN ALI
|
0408016008WL000773
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289508
|
|
SOLAMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/905
(LALPOOL)
|
0408016008NRG25290420240030364
|
02/05/2024
|
SOHINA KHATUN
|
0408016008WL000774
|
SOHINA KHATUN
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812289513
|
|
Sohina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43326
|
43326
|
|
|
|
|
|
|
|