|
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-08-016-003-004/1022
(BARJHAR)
|
0408016003NRG23220320230562863
|
24/03/2023
|
SURJYA BHANU
|
0408016003WL056936
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421625
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1023
(BARJHAR)
|
0408016003NRG23220320230562864
|
24/03/2023
|
REHENA AKTARA BEGUM
|
0408016003WL056936
|
REHENA AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421644
|
|
REHENA AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1029
(BARJHAR)
|
0408016003NRG23220320230562865
|
24/03/2023
|
ABEDA KHATUN
|
0408016003WL056936
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421646
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG23220320230562866
|
24/03/2023
|
JAMILA KHATUN
|
0408016003WL056936
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421647
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG23220320230562867
|
24/03/2023
|
JAMSHED ALI
|
0408016003WL056936
|
JAMSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421655
|
|
JAMSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG23220320230562868
|
24/03/2023
|
SAFIULLAH PARAMANIK
|
0408016003WL056936
|
SAFIULLAH PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421627
|
|
SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG23220320230562869
|
24/03/2023
|
NASIR UDDIN PORAMANIK
|
0408016003WL056936
|
NASIR UDDIN PORAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421626
|
|
NASIR UDDIN PORAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG23220320230562870
|
24/03/2023
|
KARIMAN NESSA
|
0408016003WL056936
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421634
|
|
KARIMAN NECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG23220320230562873
|
24/03/2023
|
SIDDIKUL ISLAM
|
0408016003WL056936
|
SIDDIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421623
|
|
SIDDIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/1108
(BARJHAR)
|
0408016003NRG23220320230562875
|
24/03/2023
|
NURJAMAL ALI
|
0408016003WL056936
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421632
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/1108
(BARJHAR)
|
0408016003NRG23220320230562876
|
24/03/2023
|
TASLIMA KHATUN
|
0408016003WL056936
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421642
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG23220320230562878
|
24/03/2023
|
KARIMA KHATUN
|
0408016003WL056936
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421649
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG23220320230562879
|
24/03/2023
|
CHANMIYA SEIKH
|
0408016003WL056936
|
CHANMIYA SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421622
|
|
CHANMIYA SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/128
(BARJHAR)
|
0408016003NRG23220320230562880
|
24/03/2023
|
HANUFA KHATUN
|
0408016003WL056936
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421648
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23220320230562881
|
24/03/2023
|
SABDUL ALI
|
0408016003WL056936
|
SABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421658
|
|
SABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23220320230562882
|
24/03/2023
|
SAHAR BHANU
|
0408016003WL056936
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421662
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/135-A
(BARJHAR)
|
0408016003NRG23220320230562883
|
24/03/2023
|
LUKMAN PARAMANIK
|
0408016003WL056936
|
LUKMAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421660
|
|
LUKMAN PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/136
(BARJHAR)
|
0408016003NRG23220320230562884
|
24/03/2023
|
SURAP ALI
|
0408016003WL056936
|
SURAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421631
|
|
SURAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23220320230562886
|
24/03/2023
|
TARABHANU
|
0408016003WL056936
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421630
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23220320230562885
|
24/03/2023
|
UCHPAN ALI
|
0408016003WL056936
|
UCHPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421638
|
|
UCHPAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG23220320230562887
|
24/03/2023
|
MURSHIDA KHATUN
|
0408016003WL056936
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421624
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG23220320230562888
|
24/03/2023
|
ABDUL GANI
|
0408016003WL056936
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421659
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG23220320230562889
|
24/03/2023
|
CHAHINA KHATUN
|
0408016003WL056936
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421651
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG23220320230562890
|
24/03/2023
|
NASED ALI
|
0408016003WL056936
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421656
|
|
NURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG23220320230562891
|
24/03/2023
|
MAMINA KHATUN
|
0408016003WL056936
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421645
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG23220320230562892
|
24/03/2023
|
ANUWARA BEGUM
|
0408016003WL056936
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421640
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/162
(BARJHAR)
|
0408016003NRG23220320230562893
|
24/03/2023
|
KHALIL ALI
|
0408016003WL056936
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421636
|
|
KHALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/163
(BARJHAR)
|
0408016003NRG23220320230562894
|
24/03/2023
|
OSMAN GANI
|
0408016003WL056936
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421661
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG23220320230562896
|
24/03/2023
|
RIDA BEGUM
|
0408016003WL056936
|
RIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421639
|
|
RIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/166
(BARJHAR)
|
0408016003NRG23220320230562897
|
24/03/2023
|
REJIA KHATUN
|
0408016003WL056936
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421652
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/169
(BARJHAR)
|
0408016003NRG23220320230562898
|
24/03/2023
|
ABDULLA ALI
|
0408016003WL056936
|
ABDULLA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421657
|
|
Abdul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23220320230562899
|
24/03/2023
|
FAJIRAN NESSA
|
0408016003WL056936
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421650
|
|
Fajiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23220320230562900
|
24/03/2023
|
NABI HUSSAIN
|
0408016003WL056936
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421653
|
|
NABI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23220320230562901
|
24/03/2023
|
ANOWARA BEGUM
|
0408016003WL056936
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421641
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23220320230562902
|
24/03/2023
|
SHAHED ALI
|
0408016003WL056936
|
SHAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421628
|
|
SHAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23220320230562905
|
24/03/2023
|
MAMATAJ BEGUM
|
0408016003WL056936
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421635
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23220320230562904
|
24/03/2023
|
NAZIMUDDIN
|
0408016003WL056936
|
NAZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421621
|
|
MR NAJIMUDDIN NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/186
(BARJHAR)
|
0408016003NRG23220320230562906
|
24/03/2023
|
AJIMUDDIN
|
0408016003WL056936
|
AJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421637
|
|
AJIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/186
(BARJHAR)
|
0408016003NRG23220320230562907
|
24/03/2023
|
ANURA KHATUN
|
0408016003WL056936
|
ANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421633
|
|
ANURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG23220320230562909
|
24/03/2023
|
MARNACH ALI
|
0408016003WL056936
|
MARNACH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421654
|
|
MURNACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG23220320230562908
|
24/03/2023
|
RAHMAN ALI
|
0408016003WL056936
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421643
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG23220320230562910
|
24/03/2023
|
SAHAR BANU
|
0408016003WL056936
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305421629
|
|
SAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|