|
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-08-016-006-001/1291
(Daipam)
|
0408016006NRG24230220240518900
|
24/02/2024
|
ASIRAN NESSA
|
0408016006WL038860
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746527
|
|
ASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/143-A
(Daipam)
|
0408016006NRG24230220240518902
|
24/02/2024
|
JAINUDDIN
|
0408016006WL038860
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746541
|
|
Jainuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/143-A
(Daipam)
|
0408016006NRG24230220240518903
|
24/02/2024
|
SAHITAN BEGUM
|
0408016006WL038860
|
SAHITAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746540
|
|
SAHITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/147-A
(Daipam)
|
0408016006NRG24230220240518905
|
24/02/2024
|
MANUWARA BEGUM
|
0408016006WL038860
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746535
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/147-A
(Daipam)
|
0408016006NRG24230220240518904
|
24/02/2024
|
NASIRUDDIN
|
0408016006WL038860
|
NASIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746536
|
|
NASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/152-C
(Daipam)
|
0408016006NRG24230220240518908
|
24/02/2024
|
SUMAR ALI
|
0408016006WL038860
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746532
|
|
SUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/153-B
(Daipam)
|
0408016006NRG24230220240518911
|
24/02/2024
|
MANJUARA KHATUN
|
0408016006WL038860
|
MANJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887746528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/153-B
(Daipam)
|
0408016006NRG24230220240518910
|
24/02/2024
|
MR IBRAHIM ALI
|
0408016006WL038860
|
MR IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746537
|
|
IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/154
(Daipam)
|
0408016006NRG24230220240518913
|
24/02/2024
|
FAZLUL RAHMAN
|
0408016006WL038860
|
FAZLUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746526
|
|
Fazlur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/154
(Daipam)
|
0408016006NRG24230220240518914
|
24/02/2024
|
UMME KULCHUM PARBIN
|
0408016006WL038860
|
UMME KULCHUM PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746529
|
|
UMME KULCHUM PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/173-B
(Daipam)
|
0408016006NRG24230220240518915
|
24/02/2024
|
MOMUNA BEGUM
|
0408016006WL038860
|
MOMUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746538
|
|
MAMENA BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG24230220240518916
|
24/02/2024
|
ALALUDDIN
|
0408016006WL038860
|
ALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746525
|
|
ALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG24230220240518918
|
24/02/2024
|
SAFIA BEGUM
|
0408016006WL038860
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746534
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/204
(Daipam)
|
0408016006NRG24230220240518919
|
24/02/2024
|
EUSUB ALI
|
0408016006WL038860
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746524
|
|
EUSUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/204
(Daipam)
|
0408016006NRG24230220240518920
|
24/02/2024
|
NOOR NEHAR BEGUM
|
0408016006WL038860
|
NOOR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746533
|
|
NOOR NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/28-A
(Daipam)
|
0408016006NRG24230220240518921
|
24/02/2024
|
JASMAT ALI
|
0408016006WL038860
|
JASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746539
|
|
JASHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/504
(Daipam)
|
0408016006NRG24230220240518922
|
24/02/2024
|
MESER ALI
|
0408016006WL038860
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746542
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/907
(Daipam)
|
0408016006NRG24230220240518926
|
24/02/2024
|
HAFIZA BEGUM
|
0408016006WL038860
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746530
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/941
(Daipam)
|
0408016006NRG24230220240518928
|
24/02/2024
|
MURSHIDA KHATUN
|
0408016006WL038860
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746531
|
|
MURSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/504
(Daipam)
|
0408016006NRG24230220240518923
|
24/02/2024
|
HANUFA BEGUM
|
0408016006WL038860
|
HANUFA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746511
|
|
HUNUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/314
(Daipam)
|
0408016006NRG24230220240518929
|
24/02/2024
|
GULAP HUSSAIN
|
0408016006WL038860
|
GULAP HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746512
|
|
GULAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/1293
(Daipam)
|
0408016006NRG24230220240518901
|
24/02/2024
|
MAINUL HAQUE
|
0408016006WL038860
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746514
|
|
MOINUL HAQUE
|
BANK OF BARODA(606985)
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/147-C
(Daipam)
|
0408016006NRG24230220240518906
|
24/02/2024
|
MR. AFASR ALI
|
0408016006WL038860
|
MR. AFASR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746516
|
|
MR AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/152-C
(Daipam)
|
0408016006NRG24230220240518909
|
24/02/2024
|
GOLAPI BEGUM
|
0408016006WL038860
|
GOLAPI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746521
|
|
GOLAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/152-C
(Daipam)
|
0408016006NRG24230220240518907
|
24/02/2024
|
MISS MARIOM BEGUM
|
0408016006WL038860
|
MISS MARIOM BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746519
|
|
MARIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/153-B
(Daipam)
|
0408016006NRG24230220240518912
|
24/02/2024
|
SAIDUR RAHMAN
|
0408016006WL038860
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746523
|
|
Saidur Rahman
|
IDFC BANK LIMITED(608117)
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/189
(Daipam)
|
0408016006NRG24230220240518917
|
24/02/2024
|
JAINAL ABDIN
|
0408016006WL038860
|
JAINAL ABDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746522
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/906
(Daipam)
|
0408016006NRG24230220240518924
|
24/02/2024
|
AYESHA KHATUN
|
0408016006WL038860
|
AYESHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746518
|
|
MRS AYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/907
(Daipam)
|
0408016006NRG24230220240518925
|
24/02/2024
|
DILOWAR HUSSAIN
|
0408016006WL038860
|
DILOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746513
|
|
DILOWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/941
(Daipam)
|
0408016006NRG24230220240518927
|
24/02/2024
|
SADDAM HUSSAIN
|
0408016006WL038860
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887746520
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-006-003/708
(Daipam)
|
0408016006NRG24230220240518931
|
24/02/2024
|
NUREDA KHATUN
|
0408016006WL038860
|
NUREDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746517
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-006-003/708
(Daipam)
|
0408016006NRG24230220240518930
|
24/02/2024
|
OMAR ALI
|
0408016006WL038860
|
OMAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887746515
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|