|
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-08-016-006-003/129
(Daipam)
|
0408016006NRG23200320230560290
|
21/03/2023
|
AFAJUDDIN
|
0408016006WL056695
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143239
|
|
AFAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-006-003/182
(Daipam)
|
0408016006NRG23200320230560291
|
21/03/2023
|
MOINAL HOQUE
|
0408016006WL056695
|
MOINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143242
|
|
MAYNUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-003/207
(Daipam)
|
0408016006NRG23200320230560293
|
21/03/2023
|
NURUL HAQUE
|
0408016006WL056695
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143238
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-006-003/232
(Daipam)
|
0408016006NRG23200320230560294
|
21/03/2023
|
FAJAL HOQUE
|
0408016006WL056695
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143236
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/233
(Daipam)
|
0408016006NRG23200320230560296
|
21/03/2023
|
ABIRAN NESSA
|
0408016006WL056695
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143232
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-003/233
(Daipam)
|
0408016006NRG23200320230560295
|
21/03/2023
|
AIJUL HOQUE
|
0408016006WL056695
|
AIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143241
|
|
AIJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-003/264
(Daipam)
|
0408016006NRG23200320230560299
|
21/03/2023
|
MUKSED ALI
|
0408016006WL056695
|
MUKSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143240
|
|
MUSKED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-003/276
(Daipam)
|
0408016006NRG23200320230560300
|
21/03/2023
|
ABU BAKKAR
|
0408016006WL056695
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143235
|
|
ABU BAKKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/276
(Daipam)
|
0408016006NRG23200320230560301
|
21/03/2023
|
KHATIJA BEGUM
|
0408016006WL056695
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143234
|
|
KHATIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-003/429
(Daipam)
|
0408016006NRG23200320230560302
|
21/03/2023
|
JOITON NESSA
|
0408016006WL056695
|
JOITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143233
|
|
JAYTUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-006-003/563
(Daipam)
|
0408016006NRG23200320230560303
|
21/03/2023
|
SHAIKH HEDAYET ULLAH
|
0408016006WL056695
|
SHAIKH HEDAYET ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143237
|
|
SHAIKH HEDAYATTULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-006-003/259
(Daipam)
|
0408016006NRG23200320230560297
|
21/03/2023
|
ANOWAR HUSSAIN
|
0408016006WL056695
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143243
|
|
ANAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-006-003/260
(Daipam)
|
0408016006NRG23200320230560298
|
21/03/2023
|
HUJURA KHATUN
|
0408016006WL056695
|
HUJURA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073143231
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|