|
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-08-016-002-002/450
(BALIGAON)
|
0408016002NRG24200320240550974
|
26/03/2024
|
AINAL HAQUE
|
0408016002WL039860
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607013
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-002-003/1242
(BALIGAON)
|
0408016002NRG24200320240550976
|
26/03/2024
|
AMIRUDDIN
|
0408016002WL039860
|
AMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607022
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-002-003/1273
(BALIGAON)
|
0408016002NRG24200320240550977
|
26/03/2024
|
NUR HUSSAIN
|
0408016002WL039860
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607020
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-002-003/1537
(BALIGAON)
|
0408016002NRG24200320240550981
|
26/03/2024
|
BASIRAN NESSA
|
0408016002WL039860
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607016
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-002-003/1540
(BALIGAON)
|
0408016002NRG24200320240550982
|
26/03/2024
|
MAIFUL NESSA
|
0408016002WL039860
|
MAIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607017
|
|
MAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-002-003/1572
(BALIGAON)
|
0408016002NRG24200320240550984
|
26/03/2024
|
TASMINA PARBIN
|
0408016002WL039860
|
TASMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607021
|
|
TASMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1599
(BALIGAON)
|
0408016002NRG24200320240550985
|
26/03/2024
|
SAIMUDDIN
|
0408016002WL039860
|
SAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607018
|
|
SAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/902
(BALIGAON)
|
0408016002NRG24200320240550990
|
26/03/2024
|
REJIA KHATUN
|
0408016002WL039860
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607019
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG24200320240550993
|
26/03/2024
|
KASHEM ALI
|
0408016002WL039860
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607008
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-002-001/556
(BALIGAON)
|
0408016002NRG24200320240550965
|
26/03/2024
|
SAMIDUL ISLAM
|
0408016002WL039860
|
SAMIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607031
|
|
SAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-002-001/571
(BALIGAON)
|
0408016002NRG24200320240550966
|
26/03/2024
|
MUKTAR HUSSAIN
|
0408016002WL039860
|
MUKTAR HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607034
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-002-001/804
(BALIGAON)
|
0408016002NRG24200320240550969
|
26/03/2024
|
JAYNAB BIBI
|
0408016002WL039860
|
JAYNAB BIBI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607007
|
|
JAYNAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-002-001/804
(BALIGAON)
|
0408016002NRG24200320240550968
|
26/03/2024
|
SAHIDUL ISLAM
|
0408016002WL039860
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607037
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-002-001/881
(BALIGAON)
|
0408016002NRG24200320240550971
|
26/03/2024
|
KHURSHID ALOM
|
0408016002WL039860
|
KHURSHID ALOM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607006
|
|
KHURSHID ZINNAT ALI ALOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-002-001/881
(BALIGAON)
|
0408016002NRG24200320240550972
|
26/03/2024
|
MERINA KHATUN
|
0408016002WL039860
|
MERINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607012
|
|
MERINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-002-002/450
(BALIGAON)
|
0408016002NRG24200320240550973
|
26/03/2024
|
SELIMA KHATUN
|
0408016002WL039860
|
SELIMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607028
|
|
SELIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1082
(BALIGAON)
|
0408016002NRG24200320240550975
|
26/03/2024
|
ABDUL HAMID
|
0408016002WL039860
|
ABDUL HAMID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607027
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1537
(BALIGAON)
|
0408016002NRG24200320240550980
|
26/03/2024
|
MUSLIMUDDIN
|
0408016002WL039860
|
MUSLIMUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607014
|
|
MUSLIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1540
(BALIGAON)
|
0408016002NRG24200320240550983
|
26/03/2024
|
HASNARA BEGUM
|
0408016002WL039860
|
HASNARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607029
|
|
HASNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/588
(BALIGAON)
|
0408016002NRG24200320240550987
|
26/03/2024
|
MAMIN ALI
|
0408016002WL039860
|
MAMIN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607033
|
|
MAMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-002-003/819
(BALIGAON)
|
0408016002NRG24200320240550988
|
26/03/2024
|
DILJAN
|
0408016002WL039860
|
DILJAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607025
|
|
DILJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-002-003/820
(BALIGAON)
|
0408016002NRG24200320240550989
|
26/03/2024
|
JIYAL HOQUE
|
0408016002WL039860
|
JIYAL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607026
|
|
JIYAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-002-003/902
(BALIGAON)
|
0408016002NRG24200320240550991
|
26/03/2024
|
SALIMUDDIN
|
0408016002WL039860
|
SALIMUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607036
|
|
SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-002-003/935
(BALIGAON)
|
0408016002NRG24200320240550992
|
26/03/2024
|
SHAHIDA BEGUM
|
0408016002WL039860
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607035
|
|
Shahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG24200320240550994
|
26/03/2024
|
MAHURA KHATUN
|
0408016002WL039860
|
MAHURA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607030
|
|
MAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG24200320240550995
|
26/03/2024
|
MAZIBAR RAHMAN
|
0408016002WL039860
|
MAZIBAR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607032
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-002-003/1644
(BALIGAON)
|
0408016002NRG24200320240550986
|
26/03/2024
|
AJUFA KHATUN
|
0408016002WL039860
|
AJUFA KHATUN
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607015
|
|
AJUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-002-001/587
(BALIGAON)
|
0408016002NRG24200320240550967
|
26/03/2024
|
HANUFA BEGUM
|
0408016002WL039860
|
HANUFA BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607009
|
|
HANUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-002-001/854
(BALIGAON)
|
0408016002NRG24200320240550970
|
26/03/2024
|
MR.GULAM ASAD
|
0408016002WL039860
|
MR.GULAM ASAD
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607010
|
|
GULAM ASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG24200320240550996
|
26/03/2024
|
MAFIDUL ISLAM
|
0408016002WL039860
|
MAFIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607011
|
|
MR MAFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-002-003/1343
(BALIGAON)
|
0408016002NRG24200320240550979
|
26/03/2024
|
AKLIMA KHATUN
|
0408016002WL039860
|
AKLIMA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607024
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-002-003/1343
(BALIGAON)
|
0408016002NRG24200320240550978
|
26/03/2024
|
RAFIQUL ISLAM
|
0408016002WL039860
|
RAFIQUL ISLAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607023
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|