|
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-08-016-006-001/134
(Daipam)
|
0408016006NRG24110520230052078
|
11/05/2023
|
AMIR UDDIN
|
0408016006WL004353
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810226
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/267
(Daipam)
|
0408016006NRG24110520230052091
|
11/05/2023
|
SAMIRAN NESSA
|
0408016006WL004353
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810221
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/267
(Daipam)
|
0408016006NRG24110520230052090
|
11/05/2023
|
SANGSER ALI
|
0408016006WL004353
|
SANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810222
|
|
SANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/657-A
(Daipam)
|
0408016006NRG24110520230052094
|
11/05/2023
|
ASHADUL MUNSI
|
0408016006WL004353
|
ASHADUL MUNSI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810224
|
|
AASHADUL MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/668-B
(Daipam)
|
0408016006NRG24110520230052101
|
11/05/2023
|
JAINAL ABDIN
|
0408016006WL004353
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810225
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/671
(Daipam)
|
0408016006NRG24110520230052104
|
11/05/2023
|
KAMALA KHATUN
|
0408016006WL004353
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810223
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/673-A
(Daipam)
|
0408016006NRG24110520230052105
|
11/05/2023
|
JAFAR ALI
|
0408016006WL004353
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810220
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/109-A
(Daipam)
|
0408016006NRG24110520230052077
|
11/05/2023
|
SAFIQUL ISLAM
|
0408016006WL004353
|
SAFIQUL ISLAM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810218
|
|
SAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/675
(Daipam)
|
0408016006NRG24110520230052107
|
11/05/2023
|
ABDUL KUDDUSH
|
0408016006WL004353
|
ABDUL KUDDUSH
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810219
|
|
ABDUL KADUCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/149-A
(Daipam)
|
0408016006NRG24110520230052082
|
11/05/2023
|
MARJINA KHATUN
|
0408016006WL004353
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810217
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/153-B
(Daipam)
|
0408016006NRG24110520230052083
|
11/05/2023
|
SAIDUR RAHMAN
|
0408016006WL004353
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810214
|
|
Saidur Rahman
|
IDFC BANK LIMITED(608117)
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/249-B
(Daipam)
|
0408016006NRG24110520230052086
|
11/05/2023
|
JELEKHA KHATUN
|
0408016006WL004353
|
JELEKHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810215
|
|
Jelekha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/939
(Daipam)
|
0408016006NRG24110520230052087
|
11/05/2023
|
AR JOBBAR
|
0408016006WL004353
|
AR JOBBAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810216
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/723
(Daipam)
|
0408016006NRG24110520230052112
|
11/05/2023
|
FULJAN BIBI
|
0408016006WL004353
|
FULJAN BIBI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1631810213
|
|
FULJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|