|
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-08-016-007-002/102
(DALGAON)
|
0408016007NRG24110920230325044
|
13/09/2023
|
JINNAT ALI
|
0408016007WL028407
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334492
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-007-002/136
(DALGAON)
|
0408016007NRG24110920230325045
|
13/09/2023
|
JAHED ALI
|
0408016007WL028407
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334494
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-007-002/140
(DALGAON)
|
0408016007NRG24110920230325046
|
13/09/2023
|
HAZERA BEGUM
|
0408016007WL028407
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334470
|
|
HAJERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-007-002/153
(DALGAON)
|
0408016007NRG24110920230325047
|
13/09/2023
|
AMENA KHATUN
|
0408016007WL028407
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334471
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-007-002/156
(DALGAON)
|
0408016007NRG24110920230325049
|
13/09/2023
|
JAINAL ABDIN
|
0408016007WL028407
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334491
|
|
JAINAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-007-002/178
(DALGAON)
|
0408016007NRG24110920230325051
|
13/09/2023
|
MAGDIL ALI
|
0408016007WL028407
|
MAGDIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334487
|
|
MAKDIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BECHIMARI
|
AS-08-016-007-003/105
(DALGAON)
|
0408016007NRG24110920230325052
|
13/09/2023
|
KARTIK CH SAHA
|
0408016007WL028407
|
KARTIK CH SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334473
|
|
KARTIK CH SAHA S/O MANINDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-003/166
(DALGAON)
|
0408016007NRG24110920230325055
|
13/09/2023
|
BINDU KANGSHA BANIK
|
0408016007WL028407
|
BINDU KANGSHA BANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334479
|
|
BINDU KANGSHA BANIK W/O NITYA GOPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-003/166
(DALGAON)
|
0408016007NRG24110920230325054
|
13/09/2023
|
NITAI GOPAL KANGSA BANIK
|
0408016007WL028407
|
NITAI GOPAL KANGSA BANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334480
|
|
NITYA GOPAL KANGSHA BANIK S/O LT SARAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-007-003/209-A
(DALGAON)
|
0408016007NRG24110920230325060
|
13/09/2023
|
JOTINDRA BASAK
|
0408016007WL028407
|
JOTINDRA BASAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334472
|
|
JATINDRA MOHAN BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-003/210
(DALGAON)
|
0408016007NRG24110920230325061
|
13/09/2023
|
LAKHI RANI BASAK
|
0408016007WL028407
|
LAKHI RANI BASAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334481
|
|
LAKHI RANI BASAK D/O RATAN BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-007-003/257
(DALGAON)
|
0408016007NRG24110920230325065
|
13/09/2023
|
SANGITA BASAK
|
0408016007WL028407
|
SANGITA BASAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334478
|
|
SANGITA BASAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHIMARI
|
AS-08-016-007-003/257-A
(DALGAON)
|
0408016007NRG24110920230325067
|
13/09/2023
|
SUCHITRA RANI BASAK
|
0408016007WL028407
|
SUCHITRA RANI BASAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334476
|
|
SUCHITRA RANI BASAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHIMARI
|
AS-08-016-007-003/349
(DALGAON)
|
0408016007NRG24110920230325069
|
13/09/2023
|
ANUPAM SAHARIA
|
0408016007WL028407
|
ANUPAM SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334493
|
|
ANUPAM SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-007-003/425
(DALGAON)
|
0408016007NRG24110920230325075
|
13/09/2023
|
MAKANI BIWAS
|
0408016007WL028407
|
MAKANI BIWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334485
|
|
MARAMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-007-003/428
(DALGAON)
|
0408016007NRG24110920230325076
|
13/09/2023
|
GHANA DAS
|
0408016007WL028407
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334484
|
|
GHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-007-003/502
(DALGAON)
|
0408016007NRG24110920230325079
|
13/09/2023
|
PATIT ROY
|
0408016007WL028407
|
PATIT ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334477
|
|
PATIT CHANDRA RAY S/O JOGENDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-003/609
(DALGAON)
|
0408016007NRG24110920230325080
|
13/09/2023
|
Subhash Sutradhar
|
0408016007WL028407
|
Subhash Sutradhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334490
|
|
Subash Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BECHIMARI
|
AS-08-016-007-003/611
(DALGAON)
|
0408016007NRG24110920230325082
|
13/09/2023
|
MANA GHOSH BASAK
|
0408016007WL028407
|
MANA GHOSH BASAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334482
|
|
MANA GHOSH BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-007-003/614
(DALGAON)
|
0408016007NRG24110920230325083
|
13/09/2023
|
Mamata Basak
|
0408016007WL028407
|
Mamata Basak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334475
|
|
MAMATA RANI BASAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHIMARI
|
AS-08-016-007-003/69-A
(DALGAON)
|
0408016007NRG24110920230325085
|
13/09/2023
|
MINURANI SUTRADHAR
|
0408016007WL028407
|
MINURANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334488
|
|
MINURANI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG24110920230325089
|
13/09/2023
|
BISHU BARMAN
|
0408016007WL028407
|
BISHU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334486
|
|
BISHU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG24110920230325090
|
13/09/2023
|
RUNU BARMAN
|
0408016007WL028407
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334474
|
|
RUNU BARMAN W/OBISU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-007-003/792
(DALGAON)
|
0408016007NRG24110920230325091
|
13/09/2023
|
RINKU DAS
|
0408016007WL028407
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334469
|
|
RINKU DAS S/O MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-007-003/792
(DALGAON)
|
0408016007NRG24110920230325092
|
13/09/2023
|
SWEETY DAS
|
0408016007WL028407
|
SWEETY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334483
|
|
SWEETY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-007-003/823
(DALGAON)
|
0408016007NRG24110920230325093
|
13/09/2023
|
PURNIMA RAUT
|
0408016007WL028407
|
PURNIMA RAUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334489
|
|
PURNIMA RAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/154
(DALGAON)
|
0408016007NRG24110920230325048
|
13/09/2023
|
AJAM ALI
|
0408016007WL028407
|
AJAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334499
|
|
MR AZAM ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/157
(DALGAON)
|
0408016007NRG24110920230325050
|
13/09/2023
|
Harej Ali
|
0408016007WL028407
|
Harej Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334500
|
|
HAREJ ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-007-003/166
(DALGAON)
|
0408016007NRG24110920230325056
|
13/09/2023
|
SANU KANGSHA BANIK
|
0408016007WL028407
|
SANU KANGSHA BANIK
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334497
|
|
MR SANU KANGSHA BANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHIMARI
|
AS-08-016-007-003/297
(DALGAON)
|
0408016007NRG24110920230325068
|
13/09/2023
|
FALANI DAS BASAK
|
0408016007WL028407
|
FALANI DAS BASAK
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334496
|
|
MRS FALANI DAS BASAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHIMARI
|
AS-08-016-007-003/349
(DALGAON)
|
0408016007NRG24110920230325070
|
13/09/2023
|
Mrs DIPTI DEVI
|
0408016007WL028407
|
Mrs DIPTI DEVI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334495
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-007-003/355-B
(DALGAON)
|
0408016007NRG24110920230325073
|
13/09/2023
|
Mr RAM KRISHNA GHOSH
|
0408016007WL028407
|
Mr RAM KRISHNA GHOSH
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334498
|
|
Ramkrishna Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BECHIMARI
|
AS-08-016-007-003/99-B
(DALGAON)
|
0408016007NRG24110920230325099
|
13/09/2023
|
MALATI DAS
|
0408016007WL028407
|
MALATI DAS
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409334501
|
|
MRS MALATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|