|
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-08-016-004-001/101
(Bechimari)
|
0408016004NRG24160520230066373
|
17/05/2023
|
OWAZ UDDIN
|
0408016004WL005643
|
OWAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907485
|
|
OWAZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-004-003/1245
(Bechimari)
|
0408016004NRG24160520230066381
|
17/05/2023
|
AISHA BEWA
|
0408016004WL005643
|
AISHA BEWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907489
|
|
AISHA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-003/1279
(Bechimari)
|
0408016004NRG24160520230066384
|
17/05/2023
|
Ima Begum
|
0408016004WL005643
|
Ima Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907493
|
|
IMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/1324
(Bechimari)
|
0408016004NRG24160520230066385
|
17/05/2023
|
Lokman Ali
|
0408016004WL005643
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907491
|
|
LOKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/802
(Bechimari)
|
0408016004NRG24160520230066387
|
17/05/2023
|
FULESA KHATUN
|
0408016004WL005643
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907486
|
|
MD AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-004-004/96
(Bechimari)
|
0408016004NRG24160520230066399
|
17/05/2023
|
HAMIDA BEGUM
|
0408016004WL005643
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907494
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-004-006/290
(Bechimari)
|
0408016004NRG24160520230066402
|
17/05/2023
|
Yaran Nessa
|
0408016004WL005643
|
Yaran Nessa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907487
|
|
YARAN NESSAW/OKHUJIYA SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-004-006/428
(Bechimari)
|
0408016004NRG24160520230066403
|
17/05/2023
|
ABEDA KHATUN
|
0408016004WL005643
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907484
|
|
ABEDA KHATUN W/O ALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-004-006/428
(Bechimari)
|
0408016004NRG24160520230066404
|
17/05/2023
|
ALIMUDDIN
|
0408016004WL005643
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907488
|
|
ALI MUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-004-006/633
(Bechimari)
|
0408016004NRG24160520230066410
|
17/05/2023
|
CHAN BHANU BEGUM
|
0408016004WL005643
|
CHAN BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907490
|
|
CHAN BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-004-006/637
(Bechimari)
|
0408016004NRG24160520230066412
|
17/05/2023
|
MALEKA KHATUN
|
0408016004WL005643
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907492
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-004-006/605
(Bechimari)
|
0408016004NRG24160520230066408
|
17/05/2023
|
RAFIK ALI
|
0408016004WL005643
|
RAFIK ALI
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907482
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-004-004/1057
(Bechimari)
|
0408016004NRG24160520230066388
|
17/05/2023
|
Lokman Ali
|
0408016004WL005643
|
Lokman Ali
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
20/05/2023
|
|
1754907483
|
|
LOKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|