|
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-08-016-004-001/124
(Bechimari)
|
0408016004NRG24050220240490346
|
06/02/2024
|
JILLUL HOQUE
|
0408016004WL037912
|
JILLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790566
|
|
JILLUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/127
(Bechimari)
|
0408016004NRG24050220240490348
|
06/02/2024
|
ABDUL MAJID
|
0408016004WL037912
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790569
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/142
(Bechimari)
|
0408016004NRG24050220240490349
|
06/02/2024
|
JELEHA BEOWA
|
0408016004WL037912
|
JELEHA BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790567
|
|
JALEHA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/158
(Bechimari)
|
0408016004NRG24050220240490351
|
06/02/2024
|
AJIRAN NESSA
|
0408016004WL037912
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790550
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/158
(Bechimari)
|
0408016004NRG24050220240490350
|
06/02/2024
|
SAHA ALAM
|
0408016004WL037912
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790570
|
|
SAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/221
(Bechimari)
|
0408016004NRG24050220240490353
|
06/02/2024
|
BILAT ALI
|
0408016004WL037912
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790543
|
|
BILAT ALI S/O LT GARU SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/268
(Bechimari)
|
0408016004NRG24050220240490355
|
06/02/2024
|
KULSUM
|
0408016004WL037912
|
KULSUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790564
|
|
KULSUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/268
(Bechimari)
|
0408016004NRG24050220240490354
|
06/02/2024
|
SAFAR ALI
|
0408016004WL037912
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790568
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/290
(Bechimari)
|
0408016004NRG24050220240490356
|
06/02/2024
|
ABDUL KADIR
|
0408016004WL037912
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790561
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/290
(Bechimari)
|
0408016004NRG24050220240490357
|
06/02/2024
|
NUR BHANU
|
0408016004WL037912
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790563
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/353
(Bechimari)
|
0408016004NRG24050220240490358
|
06/02/2024
|
ATAUR RAHMAN
|
0408016004WL037912
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790546
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/353
(Bechimari)
|
0408016004NRG24050220240490359
|
06/02/2024
|
MRJINA BEGUM
|
0408016004WL037912
|
MRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790551
|
|
MRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/411
(Bechimari)
|
0408016004NRG24050220240490367
|
06/02/2024
|
Safar Ali
|
0408016004WL037912
|
Safar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790552
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/411
(Bechimari)
|
0408016004NRG24050220240490366
|
06/02/2024
|
SELEHA KHATUN
|
0408016004WL037912
|
SELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2157790540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/416
(Bechimari)
|
0408016004NRG24050220240490368
|
06/02/2024
|
MATLEB ALI
|
0408016004WL037912
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2157790554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BECHIMARI
|
AS-08-016-004-001/42
(Bechimari)
|
0408016004NRG24050220240490369
|
06/02/2024
|
JAHANARA BEGUM
|
0408016004WL037912
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790548
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-004-001/44
(Bechimari)
|
0408016004NRG24050220240490370
|
06/02/2024
|
KASEM ALI
|
0408016004WL037912
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790547
|
|
KASEM ALI
|
UCO BANK(607066)
|
|
18
|
BECHIMARI
|
AS-08-016-004-001/614
(Bechimari)
|
0408016004NRG24050220240490372
|
06/02/2024
|
AZIZUR RAHMAN
|
0408016004WL037912
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790541
|
|
AJIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-004-001/671
(Bechimari)
|
0408016004NRG24050220240490373
|
06/02/2024
|
NUR ISLAM
|
0408016004WL037912
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790549
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-004-001/671
(Bechimari)
|
0408016004NRG24050220240490374
|
06/02/2024
|
NUR JAHAN BEGUM
|
0408016004WL037912
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790557
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-004-001/674
(Bechimari)
|
0408016004NRG24050220240490376
|
06/02/2024
|
CHAYAMA KHATUN
|
0408016004WL037912
|
CHAYAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790558
|
|
CHAYAMA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
BECHIMARI
|
AS-08-016-004-001/674
(Bechimari)
|
0408016004NRG24050220240490375
|
06/02/2024
|
NUR HUSSAIN
|
0408016004WL037912
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790553
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-004-001/70
(Bechimari)
|
0408016004NRG24050220240490377
|
06/02/2024
|
RAFIQUL ISLAM
|
0408016004WL037912
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790542
|
|
RAFIQUL ISLAM S/O.NASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-004-001/715
(Bechimari)
|
0408016004NRG24050220240490378
|
06/02/2024
|
JAIRA BIBI
|
0408016004WL037912
|
JAIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790555
|
|
JAIRA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-004-001/718
(Bechimari)
|
0408016004NRG24050220240490381
|
06/02/2024
|
HAMIDUR RAHMAN
|
0408016004WL037912
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790560
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-004-001/865
(Bechimari)
|
0408016004NRG24050220240490384
|
06/02/2024
|
AMIRUL HASAN
|
0408016004WL037912
|
AMIRUL HASAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790545
|
|
AMIRUL HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-004-004/1202
(Bechimari)
|
0408016004NRG24050220240490388
|
06/02/2024
|
TAHMINA KHATUN
|
0408016004WL037912
|
TAHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790556
|
|
TAHMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-004-004/670
(Bechimari)
|
0408016004NRG24050220240490390
|
06/02/2024
|
TAMJIDA BEGUM
|
0408016004WL037912
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790544
|
|
TAMAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-004-004/756
(Bechimari)
|
0408016004NRG24050220240490391
|
06/02/2024
|
HAFIZUR RAHMAN
|
0408016004WL037912
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790559
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-004-006/305
(Bechimari)
|
0408016004NRG24050220240490392
|
06/02/2024
|
MUSLIM UDDIN
|
0408016004WL037912
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790562
|
|
MUSLM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-004-001/21
(Bechimari)
|
0408016004NRG24050220240490352
|
06/02/2024
|
MOINUL HOQUE
|
0408016004WL037912
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790565
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-004-001/404
(Bechimari)
|
0408016004NRG24050220240490364
|
06/02/2024
|
ABU HANNAN
|
0408016004WL037912
|
ABU HANNAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790527
|
|
ABU HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-004-001/404
(Bechimari)
|
0408016004NRG24050220240490365
|
06/02/2024
|
UMME SALMA
|
0408016004WL037912
|
UMME SALMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790526
|
|
UMME SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-004-001/715
(Bechimari)
|
0408016004NRG24050220240490380
|
06/02/2024
|
AKLIMA KHATUN
|
0408016004WL037912
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790525
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-004-001/866
(Bechimari)
|
0408016004NRG24050220240490385
|
06/02/2024
|
SAMOSTO BHANU
|
0408016004WL037912
|
SAMOSTO BHANU
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790539
|
|
SAMOSTO BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-004-001/369
(Bechimari)
|
0408016004NRG24050220240490360
|
06/02/2024
|
BAZRUL ISLAM
|
0408016004WL037912
|
BAZRUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790530
|
|
BAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-004-001/369
(Bechimari)
|
0408016004NRG24050220240490361
|
06/02/2024
|
MAFIDA YESMIN
|
0408016004WL037912
|
MAFIDA YESMIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790531
|
|
MOFIDA YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-004-001/384
(Bechimari)
|
0408016004NRG24050220240490363
|
06/02/2024
|
MAMTAZ BEGUM
|
0408016004WL037912
|
MAMTAZ BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790535
|
|
MAMTAZ BEGUM W/O ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-004-001/715
(Bechimari)
|
0408016004NRG24050220240490379
|
06/02/2024
|
MAFIJUDDIN AHMED
|
0408016004WL037912
|
MAFIJUDDIN AHMED
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2157790537
|
|
MR MAFIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHIMARI
|
AS-08-016-004-004/231
(Bechimari)
|
0408016004NRG24050220240490389
|
06/02/2024
|
MD SHAHID ALI
|
0408016004WL037912
|
MD SHAHID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790528
|
|
SHAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-004-001/124
(Bechimari)
|
0408016004NRG24050220240490347
|
06/02/2024
|
MINA CHACHA
|
0408016004WL037912
|
MINA CHACHA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790536
|
|
MIAH CHACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-004-001/384
(Bechimari)
|
0408016004NRG24050220240490362
|
06/02/2024
|
ABDUL HAI
|
0408016004WL037912
|
ABDUL HAI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790533
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-004-001/578
(Bechimari)
|
0408016004NRG24050220240490371
|
06/02/2024
|
MAJIBAR RAHMAN
|
0408016004WL037912
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790538
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-004-003/896
(Bechimari)
|
0408016004NRG24050220240490386
|
06/02/2024
|
SEMIMA NASRIN
|
0408016004WL037912
|
SEMIMA NASRIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790534
|
|
SEMIMA NASRIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-004-004/1202
(Bechimari)
|
0408016004NRG24050220240490387
|
06/02/2024
|
AKBAR ALI
|
0408016004WL037912
|
AKBAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790532
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-004-001/840
(Bechimari)
|
0408016004NRG24050220240490382
|
06/02/2024
|
YUSUF ALI
|
0408016004WL037912
|
YUSUF ALI
|
00415
|
SBIN0012978
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790529
|
|
MR YUSUF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-004-001/863
(Bechimari)
|
0408016004NRG24050220240490383
|
06/02/2024
|
KASEM ALI
|
0408016004WL037912
|
KASEM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790524
|
|
KASEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65212
|
65212
|
|
|
|
|
|
|
|