|
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-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG24130620230146047
|
13/06/2023
|
JAMSHED ALI
|
0408016003WL012273
|
JAMSHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035731
|
|
JAMSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1045
(BARJHAR)
|
0408016003NRG24130620230146048
|
13/06/2023
|
JAHURA KHATUN
|
0408016003WL012273
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035728
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1072
(BARJHAR)
|
0408016003NRG24130620230146051
|
13/06/2023
|
MUNCHUR ALI
|
0408016003WL012273
|
MUNCHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035735
|
|
MUNCHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1073
(BARJHAR)
|
0408016003NRG24130620230146053
|
13/06/2023
|
ABED ALI
|
0408016003WL012273
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035739
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1073
(BARJHAR)
|
0408016003NRG24130620230146052
|
13/06/2023
|
JACHAMINA KHATUN
|
0408016003WL012273
|
JACHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035741
|
|
IJACHAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG24130620230146054
|
13/06/2023
|
SIDDIKUL ISLAM
|
0408016003WL012273
|
SIDDIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035719
|
|
SIDDIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG24130620230146055
|
13/06/2023
|
CHANMIYA SEIKH
|
0408016003WL012273
|
CHANMIYA SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035718
|
|
CHANMIYA SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG24130620230146059
|
13/06/2023
|
UCHPAN ALI
|
0408016003WL012273
|
UCHPAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035725
|
|
UCHPAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG24130620230146061
|
13/06/2023
|
MURSHIDA KHATUN
|
0408016003WL012273
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035721
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG24130620230146060
|
13/06/2023
|
TAHER ALI
|
0408016003WL012273
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035743
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG24130620230146062
|
13/06/2023
|
ABDUL GANI
|
0408016003WL012273
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035733
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG24130620230146063
|
13/06/2023
|
CHAHINA KHATUN
|
0408016003WL012273
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035730
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG24130620230146064
|
13/06/2023
|
NASED ALI
|
0408016003WL012273
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035732
|
|
NURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG24130620230146066
|
13/06/2023
|
MAMINA KHATUN
|
0408016003WL012273
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035729
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG24130620230146068
|
13/06/2023
|
HANUFA KHATUN
|
0408016003WL012273
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035754
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG24130620230146067
|
13/06/2023
|
JABBAR ALI
|
0408016003WL012273
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035749
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG24130620230146069
|
13/06/2023
|
ANUWARA BEGUM
|
0408016003WL012273
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035726
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/162
(BARJHAR)
|
0408016003NRG24130620230146070
|
13/06/2023
|
KHALIL ALI
|
0408016003WL012273
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035724
|
|
KHALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/163
(BARJHAR)
|
0408016003NRG24130620230146071
|
13/06/2023
|
OSMAN GANI
|
0408016003WL012273
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035734
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/176
(BARJHAR)
|
0408016003NRG24130620230146073
|
13/06/2023
|
ABDUL GONI
|
0408016003WL012273
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035751
|
|
ABDUL GONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/183
(BARJHAR)
|
0408016003NRG24130620230146074
|
13/06/2023
|
ABDUL KASHEM
|
0408016003WL012273
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035742
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG24130620230146076
|
13/06/2023
|
MAMATAJ BEGUM
|
0408016003WL012273
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035723
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG24130620230146075
|
13/06/2023
|
NAZIMUDDIN
|
0408016003WL012273
|
NAZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035716
|
|
MR NAJIMUDDIN NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG24130620230146077
|
13/06/2023
|
RAHMAN ALI
|
0408016003WL012273
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035727
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/208
(BARJHAR)
|
0408016003NRG24130620230146078
|
13/06/2023
|
SAJAHAN ALI
|
0408016003WL012273
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035740
|
|
SAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016003NRG24130620230146079
|
13/06/2023
|
KASEM ALI
|
0408016003WL012273
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035717
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/465
(BARJHAR)
|
0408016003NRG24130620230146083
|
13/06/2023
|
AMENA KHATUN
|
0408016003WL012273
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035736
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/466
(BARJHAR)
|
0408016003NRG24130620230146084
|
13/06/2023
|
BICHU SEIKH
|
0408016003WL012273
|
BICHU SEIKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035737
|
|
BICHU SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/544
(BARJHAR)
|
0408016003NRG24130620230146085
|
13/06/2023
|
HAIDAR ALI
|
0408016003WL012273
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035753
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/547
(BARJHAR)
|
0408016003NRG24130620230146086
|
13/06/2023
|
SURAJA VANU BEGUM
|
0408016003WL012273
|
SURAJA VANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035752
|
|
SURJAVANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/570
(BARJHAR)
|
0408016003NRG24130620230146091
|
13/06/2023
|
BILLAL HUSSAIN
|
0408016003WL012273
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035750
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG24130620230146093
|
13/06/2023
|
UNAJURA KHATUN
|
0408016003WL012273
|
UNAJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035738
|
|
UNAJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG24130620230146094
|
13/06/2023
|
ALAUDDIN PARAMANIK
|
0408016003WL012273
|
ALAUDDIN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035720
|
|
ALAUDDIN PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG24130620230146095
|
13/06/2023
|
NAZIMA KHATUN
|
0408016003WL012273
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035722
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG24130620230146072
|
13/06/2023
|
ANOWARA BEGUM
|
0408016003WL012273
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035748
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/548
(BARJHAR)
|
0408016003NRG24130620230146087
|
13/06/2023
|
TASHLIMA KHATUN
|
0408016003WL012273
|
TASHLIMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035712
|
|
TASHLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/145
(BARJHAR)
|
0408016003NRG24130620230146065
|
13/06/2023
|
AMBIA KHATUN
|
0408016003WL012273
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035746
|
|
Ambiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/352
(BARJHAR)
|
0408016003NRG24130620230146080
|
13/06/2023
|
SAMATU BHANU
|
0408016003WL012273
|
SAMATU BHANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035745
|
|
Samatubhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/399-A
(BARJHAR)
|
0408016003NRG24130620230146082
|
13/06/2023
|
ASHIK ALI
|
0408016003WL012273
|
ASHIK ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035715
|
|
MR ASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG24130620230146089
|
13/06/2023
|
ACHAR ALI
|
0408016003WL012273
|
ACHAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035714
|
|
Achar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG24130620230146090
|
13/06/2023
|
MOFIDA BEGAM
|
0408016003WL012273
|
MOFIDA BEGAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035744
|
|
Mofida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-003-004/556
(BARJHAR)
|
0408016003NRG24130620230146088
|
13/06/2023
|
AYSHA KHATUN
|
0408016003WL012273
|
AYSHA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
2605035713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG24130620230146092
|
13/06/2023
|
IYACHIN ALI
|
0408016003WL012273
|
IYACHIN ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035711
|
|
Iyachin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BECHIMARI
|
AS-08-016-003-004/801
(BARJHAR)
|
0408016003NRG24130620230146096
|
13/06/2023
|
RABIKUL ISLAM
|
0408016003WL012273
|
RABIKUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605035747
|
|
Rabikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|