|
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-08-016-008-001/161
(LALPOOL)
|
0408016008NRG24210620230176289
|
22/06/2023
|
OMAR ALI
|
0408016008WL014783
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547218
|
|
OMAR ALI
|
CANARA BANK(508532)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/43
(LALPOOL)
|
0408016008NRG24210620230176291
|
22/06/2023
|
SURATAN BEWA
|
0408016008WL014783
|
SURATAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547221
|
|
SURTAN BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/15
(LALPOOL)
|
0408016008NRG24210620230176301
|
22/06/2023
|
HATEM ALI
|
0408016008WL014783
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547226
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/213
(LALPOOL)
|
0408016008NRG24210620230176303
|
22/06/2023
|
HAIDAR ALI
|
0408016008WL014783
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547222
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/23
(LALPOOL)
|
0408016008NRG24210620230176304
|
22/06/2023
|
JAHED ALI
|
0408016008WL014783
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547225
|
|
MR JAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/295
(LALPOOL)
|
0408016008NRG24210620230176309
|
22/06/2023
|
AKTAR HUSSAIN
|
0408016008WL014783
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547219
|
|
AKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/515
(LALPOOL)
|
0408016008NRG24210620230176330
|
22/06/2023
|
OSMAN ALI
|
0408016008WL014783
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547228
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG24210620230176332
|
22/06/2023
|
BANESA BEWA
|
0408016008WL014783
|
BANESA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547220
|
|
BANESA BEWA W/O.MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-004/591
(LALPOOL)
|
0408016008NRG24210620230176338
|
22/06/2023
|
MAHAR ALI
|
0408016008WL014783
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547224
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-004/98
(LALPOOL)
|
0408016008NRG24210620230176348
|
22/06/2023
|
SAJAHAN
|
0408016008WL014783
|
SAJAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547227
|
|
SAJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1116
(LALPOOL)
|
0408016008NRG24210620230176358
|
22/06/2023
|
ALI HUSSAIN
|
0408016008WL014783
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547223
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/161
(LALPOOL)
|
0408016008NRG24210620230176290
|
22/06/2023
|
SAHANARA BEGUM
|
0408016008WL014783
|
SAHANARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706102
|
|
SAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-008-003/61
(LALPOOL)
|
0408016008NRG24210620230176298
|
22/06/2023
|
AYASHA SIDDIKA
|
0408016008WL014783
|
AYASHA SIDDIKA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547211
|
|
AYASHA SIDDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/134
(LALPOOL)
|
0408016008NRG24210620230176299
|
22/06/2023
|
HASMAT ALI
|
0408016008WL014783
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706105
|
|
MASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/134
(LALPOOL)
|
0408016008NRG24210620230176300
|
22/06/2023
|
RAFIKUL ISLAM
|
0408016008WL014783
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706107
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/30
(LALPOOL)
|
0408016008NRG24210620230176311
|
22/06/2023
|
JAHANARA
|
0408016008WL014783
|
JAHANARA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706100
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/39
(LALPOOL)
|
0408016008NRG24210620230176313
|
22/06/2023
|
SAMALA KHATUN
|
0408016008WL014783
|
SAMALA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706101
|
|
Samala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/402
(LALPOOL)
|
0408016008NRG24210620230176316
|
22/06/2023
|
ATAB JAN
|
0408016008WL014783
|
ATAB JAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547212
|
|
ATAB JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-004/422
(LALPOOL)
|
0408016008NRG24210620230176319
|
22/06/2023
|
MD AMIR
|
0408016008WL014783
|
MD AMIR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706098
|
|
MD AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-004/422
(LALPOOL)
|
0408016008NRG24210620230176320
|
22/06/2023
|
REHENA BEGUM
|
0408016008WL014783
|
REHENA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706097
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/44
(LALPOOL)
|
0408016008NRG24210620230176325
|
22/06/2023
|
SAHIDUL ISLAM
|
0408016008WL014783
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706106
|
|
SHWAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/515
(LALPOOL)
|
0408016008NRG24210620230176331
|
22/06/2023
|
REJIA KHATUN
|
0408016008WL014783
|
REJIA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547213
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/554
(LALPOOL)
|
0408016008NRG24210620230176335
|
22/06/2023
|
KHADEM ALI
|
0408016008WL014783
|
KHADEM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706108
|
|
KHADEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/722
(LALPOOL)
|
0408016008NRG24210620230176341
|
22/06/2023
|
IMDADUL HOQUE
|
0408016008WL014783
|
IMDADUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706103
|
|
MD IMDADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-008-004/75
(LALPOOL)
|
0408016008NRG24210620230176342
|
22/06/2023
|
RAFIKUL ISLAM
|
0408016008WL014783
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706104
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/897
(LALPOOL)
|
0408016008NRG24210620230176344
|
22/06/2023
|
AZIZUL HOQUE
|
0408016008WL014783
|
AZIZUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547214
|
|
AZIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/1020
(LALPOOL)
|
0408016008NRG24210620230176350
|
22/06/2023
|
MANUWAR ALI
|
0408016008WL014783
|
MANUWAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547210
|
|
Manuwar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/1075
(LALPOOL)
|
0408016008NRG24210620230176355
|
22/06/2023
|
JARIFUL BEGUM
|
0408016008WL014783
|
JARIFUL BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706099
|
|
JARIFUL BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-008-005/1105
(LALPOOL)
|
0408016008NRG24210620230176356
|
22/06/2023
|
ABDUL KASEM
|
0408016008WL014783
|
ABDUL KASEM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706096
|
|
ABUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-008-005/1105
(LALPOOL)
|
0408016008NRG24210620230176357
|
22/06/2023
|
GUL BHANU
|
0408016008WL014783
|
GUL BHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706095
|
|
GUL BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG24210620230176333
|
22/06/2023
|
FAZILA BEGUM
|
0408016008WL014783
|
FAZILA BEGUM
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547217
|
|
Fazila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/1075
(LALPOOL)
|
0408016008NRG24210620230176354
|
22/06/2023
|
GULAP HUSSAIN
|
0408016008WL014783
|
GULAP HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547216
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/405
(LALPOOL)
|
0408016008NRG24210620230176317
|
22/06/2023
|
SAMIR UDDIN
|
0408016008WL014783
|
SAMIR UDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803547215
|
|
SOMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/302
(LALPOOL)
|
0408016008NRG24210620230176312
|
22/06/2023
|
ASMA KHATUN
|
0408016008WL014783
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802706094
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|