|
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-08-016-008-002/168
(LALPOOL)
|
0408016008NRG24020220240487740
|
05/02/2024
|
JELEHA BEGUM
|
0408016008WL037831
|
JELEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702078
|
|
JELEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/686
(LALPOOL)
|
0408016008NRG24020220240487752
|
05/02/2024
|
HANUFA BEGUM
|
0408016008WL037831
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702075
|
|
HANUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/838
(LALPOOL)
|
0408016008NRG24020220240487756
|
05/02/2024
|
JAYNAL ABDIN
|
0408016008WL037831
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702076
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/969
(LALPOOL)
|
0408016008NRG24020220240487758
|
05/02/2024
|
AFSAR ALI
|
0408016008WL037831
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702074
|
|
AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG24020220240487761
|
05/02/2024
|
SHAHITON NESSA
|
0408016008WL037831
|
SHAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702072
|
|
SHAHITON NESSA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/981
(LALPOOL)
|
0408016008NRG24020220240487762
|
05/02/2024
|
RASIDA KHATUN
|
0408016008WL037831
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702077
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/1132
(LALPOOL)
|
0408016008NRG24020220240487763
|
05/02/2024
|
NUR JAMAL
|
0408016008WL037831
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702079
|
|
NUR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-008-007/75
(LALPOOL)
|
0408016008NRG24020220240487766
|
05/02/2024
|
KHUDEJA BEGUM
|
0408016008WL037831
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702073
|
|
KHODEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-008-007/85
(LALPOOL)
|
0408016008NRG24020220240487767
|
05/02/2024
|
SAFIYA KHATUN
|
0408016008WL037831
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702081
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/131
(LALPOOL)
|
0408016008NRG24020220240487736
|
05/02/2024
|
KHURSIDA BEGUM
|
0408016008WL037831
|
KHURSIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702063
|
|
KHURSIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/303
(LALPOOL)
|
0408016008NRG24020220240487737
|
05/02/2024
|
MABIYA KHATUN
|
0408016008WL037831
|
MABIYA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702090
|
|
MABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG24020220240487738
|
05/02/2024
|
SHAHIDA KHATUN
|
0408016008WL037831
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702094
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG24020220240487739
|
05/02/2024
|
JAHANARA KHATUN
|
0408016008WL037831
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702064
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-002/190
(LALPOOL)
|
0408016008NRG24020220240487741
|
05/02/2024
|
REHANA BEGUM
|
0408016008WL037831
|
REHANA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702088
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-002/297
(LALPOOL)
|
0408016008NRG24020220240487743
|
05/02/2024
|
SAHABHANU BEGUM
|
0408016008WL037831
|
SAHABHANU BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702089
|
|
SAHABHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG24020220240487748
|
05/02/2024
|
A KARIM
|
0408016008WL037831
|
A KARIM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702092
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG24020220240487749
|
05/02/2024
|
MAJEDA BEGUM
|
0408016008WL037831
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702091
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG24020220240487750
|
05/02/2024
|
MANOWARA
|
0408016008WL037831
|
MANOWARA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702065
|
|
MANOWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-004/686
(LALPOOL)
|
0408016008NRG24020220240487753
|
05/02/2024
|
ISAHAK ALI
|
0408016008WL037831
|
ISAHAK ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702086
|
|
ISAHAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG24020220240487755
|
05/02/2024
|
SAHINUR BEGUM
|
0408016008WL037831
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702093
|
|
SHAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG24020220240487757
|
05/02/2024
|
JAYNUDDIN
|
0408016008WL037831
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702067
|
|
JAYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/969
(LALPOOL)
|
0408016008NRG24020220240487759
|
05/02/2024
|
ASHEDA KHATUN
|
0408016008WL037831
|
ASHEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702087
|
|
ASHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/979
(LALPOOL)
|
0408016008NRG24020220240487760
|
05/02/2024
|
MIRAJUL HOQUE
|
0408016008WL037831
|
MIRAJUL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702066
|
|
MIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
24
|
BECHIMARI
|
AS-08-016-008-007/519
(LALPOOL)
|
0408016008NRG24020220240487765
|
05/02/2024
|
AMIRAN NESSA
|
0408016008WL037831
|
AMIRAN NESSA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702085
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BECHIMARI
|
AS-08-016-008-007/519
(LALPOOL)
|
0408016008NRG24020220240487764
|
05/02/2024
|
JIARUL HOQUE
|
0408016008WL037831
|
JIARUL HOQUE
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702084
|
|
JIARUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-008-003/468
(LALPOOL)
|
0408016008NRG24020220240487746
|
05/02/2024
|
JOBED ALI
|
0408016008WL037831
|
JOBED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702083
|
|
MR JOBED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG24020220240487751
|
05/02/2024
|
JULFUKKAR ALI
|
0408016008WL037831
|
JULFUKKAR ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702071
|
|
JULFUKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-008-002/288
(LALPOOL)
|
0408016008NRG24020220240487742
|
05/02/2024
|
MAMUNI BEGUM
|
0408016008WL037831
|
MAMUNI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702070
|
|
MAMUNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-008-002/298
(LALPOOL)
|
0408016008NRG24020220240487744
|
05/02/2024
|
MURSIDA BEGUM
|
0408016008WL037831
|
MURSIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702068
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-003/376
(LALPOOL)
|
0408016008NRG24020220240487745
|
05/02/2024
|
MR NUR ALAM ISLAM
|
0408016008WL037831
|
MR NUR ALAM ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702082
|
|
NURALAM ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/825
(LALPOOL)
|
0408016008NRG24020220240487754
|
05/02/2024
|
MAZIDA BEGUM
|
0408016008WL037831
|
MAZIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702069
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-008-003/473
(LALPOOL)
|
0408016008NRG24020220240487747
|
05/02/2024
|
JABED ALI
|
0408016008WL037831
|
JABED ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702080
|
|
Jabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|