|
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-08-016-008-001/123
(LALPOOL)
|
0408016008NRG24070320240535616
|
12/03/2024
|
FATEMA BEWA
|
0408016008WL039394
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950850
|
|
FATEMA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/125
(LALPOOL)
|
0408016008NRG24070320240535617
|
12/03/2024
|
MOINUL HOQUE
|
0408016008WL039394
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950851
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/150
(LALPOOL)
|
0408016008NRG24070320240535619
|
12/03/2024
|
KHURSED ALI
|
0408016008WL039394
|
KHURSED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950857
|
|
KHURCHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/171
(LALPOOL)
|
0408016008NRG24070320240535620
|
12/03/2024
|
AZAD ALI
|
0408016008WL039394
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950860
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/35
(LALPOOL)
|
0408016008NRG24070320240535623
|
12/03/2024
|
SIDDIQUE ALI
|
0408016008WL039394
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950853
|
|
SIDDIK ALI
|
AXIS BANK(607153)
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/432
(LALPOOL)
|
0408016008NRG24070320240535624
|
12/03/2024
|
ABDUL LATIF
|
0408016008WL039394
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950842
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/5
(LALPOOL)
|
0408016008NRG24070320240535625
|
12/03/2024
|
BURJU SEIKH
|
0408016008WL039394
|
BURJU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950849
|
|
BURJU SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/518
(LALPOOL)
|
0408016008NRG24070320240535626
|
12/03/2024
|
SUKKUR ALI
|
0408016008WL039394
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950852
|
|
Sukur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BECHIMARI
|
AS-08-016-008-002/114
(LALPOOL)
|
0408016008NRG24070320240535627
|
12/03/2024
|
MAMTAJ BEGUM
|
0408016008WL039394
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950845
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/147
(LALPOOL)
|
0408016008NRG24070320240535628
|
12/03/2024
|
JAHUR ALI
|
0408016008WL039394
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950856
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-008-002/147
(LALPOOL)
|
0408016008NRG24070320240535629
|
12/03/2024
|
JAYNAB KHATUN
|
0408016008WL039394
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950846
|
|
JAYNABA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-002/161
(LALPOOL)
|
0408016008NRG24070320240535630
|
12/03/2024
|
MATLEBUDDIN AHMED
|
0408016008WL039394
|
MATLEBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950859
|
|
MATLEBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-008-002/205
(LALPOOL)
|
0408016008NRG24070320240535631
|
12/03/2024
|
NASIMA AKHTARA
|
0408016008WL039394
|
NASIMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950847
|
|
NASIMA AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/436
(LALPOOL)
|
0408016008NRG24070320240535632
|
12/03/2024
|
ABDUL RAHIM
|
0408016008WL039394
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950848
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-008/189
(LALPOOL)
|
0408016008NRG24070320240535635
|
12/03/2024
|
FUL BHANU
|
0408016008WL039394
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950854
|
|
FULBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-008/189
(LALPOOL)
|
0408016008NRG24070320240535634
|
12/03/2024
|
HATEM ALI
|
0408016008WL039394
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950861
|
|
HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG24070320240535636
|
12/03/2024
|
AZIZUL HOQUE
|
0408016008WL039394
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950855
|
|
Azizul Hoque Choudhury
|
IDFC BANK LIMITED(608117)
|
|
18
|
BECHIMARI
|
AS-08-016-008-008/205-A
(LALPOOL)
|
0408016008NRG24070320240535637
|
12/03/2024
|
HIFIZA BEGUM
|
0408016008WL039394
|
HIFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950844
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-008/240-A
(LALPOOL)
|
0408016008NRG24070320240535638
|
12/03/2024
|
AINAL HAQUE
|
0408016008WL039394
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950843
|
|
AYNUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-008/749
(LALPOOL)
|
0408016008NRG24070320240535639
|
12/03/2024
|
RAKIBUL HUSSAIN
|
0408016008WL039394
|
RAKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950858
|
|
RAKIBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/122-A
(LALPOOL)
|
0408016008NRG24070320240535615
|
12/03/2024
|
ABEDA KHATUN
|
0408016008WL039394
|
ABEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950838
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-005/436
(LALPOOL)
|
0408016008NRG24070320240535633
|
12/03/2024
|
MAJIDA KHATUN
|
0408016008WL039394
|
MAJIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950837
|
|
MAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/316
(LALPOOL)
|
0408016008NRG24070320240535622
|
12/03/2024
|
KUDRAT ALI
|
0408016008WL039394
|
KUDRAT ALI
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950839
|
|
Kudrat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/125
(LALPOOL)
|
0408016008NRG24070320240535618
|
12/03/2024
|
INORA BEGUM
|
0408016008WL039394
|
INORA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950840
|
|
INORA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/20
(LALPOOL)
|
0408016008NRG24070320240535621
|
12/03/2024
|
SOLEMAN ALI
|
0408016008WL039394
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219950841
|
|
Soleman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|