|
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-08-016-007-004/111
(DALGAON)
|
0408016007NRG24200120240473643
|
20/01/2024
|
ABDUL KADIR
|
0408016007WL037431
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677829
|
|
Abdul Kadir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BECHIMARI
|
AS-08-016-007-004/154
(DALGAON)
|
0408016007NRG24200120240473646
|
20/01/2024
|
ABUL HUSSAIN
|
0408016007WL037431
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677809
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-007-004/154
(DALGAON)
|
0408016007NRG24200120240473647
|
20/01/2024
|
ROSNA BEGUM
|
0408016007WL037431
|
ROSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677811
|
|
ROSNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-007-004/159
(DALGAON)
|
0408016007NRG24200120240473648
|
20/01/2024
|
HASEN ALI
|
0408016007WL037431
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677810
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHIMARI
|
AS-08-016-007-004/167
(DALGAON)
|
0408016007NRG24200120240473649
|
20/01/2024
|
ABDUL HAI
|
0408016007WL037431
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677828
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-007-004/169
(DALGAON)
|
0408016007NRG24200120240473650
|
20/01/2024
|
NUR ISLAM
|
0408016007WL037431
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677813
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-007-004/169
(DALGAON)
|
0408016007NRG24200120240473651
|
20/01/2024
|
RABIYA KHATUN
|
0408016007WL037431
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677812
|
|
RABIYA KHATUN WO NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-004/254
(DALGAON)
|
0408016007NRG24200120240473655
|
20/01/2024
|
ATAUR RAHMAN
|
0408016007WL037431
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677831
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-004/255
(DALGAON)
|
0408016007NRG24200120240473658
|
20/01/2024
|
CHAJAMAN NESSA
|
0408016007WL037431
|
CHAJAMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677824
|
|
CHAJAMAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-007-004/255
(DALGAON)
|
0408016007NRG24200120240473657
|
20/01/2024
|
SUKUR ALI
|
0408016007WL037431
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677817
|
|
Chakur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/268-A
(DALGAON)
|
0408016007NRG24200120240473661
|
20/01/2024
|
ALI HUSSAIN
|
0408016007WL037431
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677832
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/268-A
(DALGAON)
|
0408016007NRG24200120240473662
|
20/01/2024
|
SUFIYA KHATUN
|
0408016007WL037431
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677822
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/291
(DALGAON)
|
0408016007NRG24200120240473663
|
20/01/2024
|
RAHIMA BEWA
|
0408016007WL037431
|
RAHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677825
|
|
RAHIMA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/319
(DALGAON)
|
0408016007NRG24200120240473664
|
20/01/2024
|
HABIBUR RAHMAN
|
0408016007WL037431
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677814
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-007-004/343
(DALGAON)
|
0408016007NRG24200120240473665
|
20/01/2024
|
MATLEB ALI
|
0408016007WL037431
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677836
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/362
(DALGAON)
|
0408016007NRG24200120240473666
|
20/01/2024
|
SAHITAN NESA
|
0408016007WL037431
|
SAHITAN NESA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677827
|
|
CHAHITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/411
(DALGAON)
|
0408016007NRG24200120240473668
|
20/01/2024
|
FATIK JAN
|
0408016007WL037431
|
FATIK JAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677834
|
|
FATIK JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/414
(DALGAON)
|
0408016007NRG24200120240473669
|
20/01/2024
|
HABIJA KHATUN
|
0408016007WL037431
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677830
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/436
(DALGAON)
|
0408016007NRG24200120240473670
|
20/01/2024
|
SAHID ALI
|
0408016007WL037431
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677833
|
|
Shwahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/450-A
(DALGAON)
|
0408016007NRG24200120240473671
|
20/01/2024
|
HALIMA KHATUN
|
0408016007WL037431
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677818
|
|
HALIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-007-004/452
(DALGAON)
|
0408016007NRG24200120240473672
|
20/01/2024
|
NUR MUHAMMAD
|
0408016007WL037431
|
NUR MUHAMMAD
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677819
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-007-004/477
(DALGAON)
|
0408016007NRG24200120240473675
|
20/01/2024
|
OMAR ALI
|
0408016007WL037431
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677826
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-004/482
(DALGAON)
|
0408016007NRG24200120240473676
|
20/01/2024
|
Ismail Ali
|
0408016007WL037431
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677816
|
|
MR ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-007-004/482
(DALGAON)
|
0408016007NRG24200120240473677
|
20/01/2024
|
RAUCHANA BEGUM
|
0408016007WL037431
|
RAUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677823
|
|
RAUCHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-007-004/489
(DALGAON)
|
0408016007NRG24200120240473678
|
20/01/2024
|
NURJAHAN BEGUM
|
0408016007WL037431
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677835
|
|
NUR JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-007-004/491
(DALGAON)
|
0408016007NRG24200120240473679
|
20/01/2024
|
FAKIR ALI
|
0408016007WL037431
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677805
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-007-004/751
(DALGAON)
|
0408016007NRG24200120240473680
|
20/01/2024
|
NUR SAHIDA BEGUM
|
0408016007WL037431
|
NUR SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677806
|
|
NUR SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-007-004/752
(DALGAON)
|
0408016007NRG24200120240473681
|
20/01/2024
|
RUSTOM ALI
|
0408016007WL037431
|
RUSTOM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677820
|
|
RUSTAM ALI
|
CANARA BANK(508532)
|
|
29
|
BECHIMARI
|
AS-08-016-007-004/770
(DALGAON)
|
0408016007NRG24200120240473683
|
20/01/2024
|
MAHINUR BEGUM
|
0408016007WL037431
|
MAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677821
|
|
MAHINUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-007-004/146
(DALGAON)
|
0408016007NRG24200120240473645
|
20/01/2024
|
Abdul Mannan
|
0408016007WL037431
|
Abdul Mannan
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677797
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24200120240473653
|
20/01/2024
|
SHAH ALAM
|
0408016007WL037431
|
SHAH ALAM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677800
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-007-004/256
(DALGAON)
|
0408016007NRG24200120240473659
|
20/01/2024
|
CHAHAR BHANU
|
0408016007WL037431
|
CHAHAR BHANU
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677802
|
|
MRS CHAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHIMARI
|
AS-08-016-007-004/455
(DALGAON)
|
0408016007NRG24200120240473673
|
20/01/2024
|
KAMALA KHATUN
|
0408016007WL037431
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677815
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHIMARI
|
AS-08-016-007-004/457
(DALGAON)
|
0408016007NRG24200120240473674
|
20/01/2024
|
MR. ASMAT ALI
|
0408016007WL037431
|
MR. ASMAT ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677807
|
|
ASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-007-004/134
(DALGAON)
|
0408016007NRG24200120240473644
|
20/01/2024
|
MOINA BEGUM
|
0408016007WL037431
|
MOINA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677803
|
|
MOINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24200120240473654
|
20/01/2024
|
ABIDA BEGUM
|
0408016007WL037431
|
ABIDA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677808
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24200120240473652
|
20/01/2024
|
SAIMAN BEWA
|
0408016007WL037431
|
SAIMAN BEWA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677798
|
|
SAIMON BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-007-004/254-A
(DALGAON)
|
0408016007NRG24200120240473656
|
20/01/2024
|
ANOWARA BEGUM
|
0408016007WL037431
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677801
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-007-004/392
(DALGAON)
|
0408016007NRG24200120240473667
|
20/01/2024
|
HUSSAIN ALI
|
0408016007WL037431
|
HUSSAIN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677799
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-007-004/770
(DALGAON)
|
0408016007NRG24200120240473682
|
20/01/2024
|
SAHAR ALI
|
0408016007WL037431
|
SAHAR ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677804
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-007-004/258
(DALGAON)
|
0408016007NRG24200120240473660
|
20/01/2024
|
HUSSAIN ALI
|
0408016007WL037431
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677796
|
|
HUSSAIN ALI
|
UCO BANK(607066)
|
|
42
|
BECHIMARI
|
AS-08-016-007-004/804
(DALGAON)
|
0408016007NRG24200120240473684
|
20/01/2024
|
HABIBUR RAHMAN
|
0408016007WL037431
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150677795
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|