|
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-08-016-007-004/128
(DALGAON)
|
0408016007NRG24141220230419258
|
16/12/2023
|
NABI HUSSAIN
|
0408016007WL034940
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717900
|
|
NABI HUSSAIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-004/131
(DALGAON)
|
0408016007NRG24141220230419259
|
16/12/2023
|
AKBAR ALI
|
0408016007WL034940
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717903
|
|
AKBAR ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-004/141
(DALGAON)
|
0408016007NRG24141220230419261
|
16/12/2023
|
AKKEL ALI
|
0408016007WL034940
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717902
|
|
AKKEL ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-004/174-A
(DALGAON)
|
0408016007NRG24141220230419271
|
16/12/2023
|
ABDUL RAHMAN
|
0408016007WL034940
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717905
|
|
ABDUL RAHMAN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-004/196
(DALGAON)
|
0408016007NRG24141220230419272
|
16/12/2023
|
OMAR ALI
|
0408016007WL034940
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717898
|
|
OMAR ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-004/256
(DALGAON)
|
0408016007NRG24141220230419278
|
16/12/2023
|
OMAR ALI
|
0408016007WL034940
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717899
|
|
OMAR ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-004/260-A
(DALGAON)
|
0408016007NRG24141220230419280
|
16/12/2023
|
NUR MAHAMMAD
|
0408016007WL034940
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717904
|
|
NUR MAHAMMAD
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-004/325
(DALGAON)
|
0408016007NRG24141220230419285
|
16/12/2023
|
JULHAS KHALIFA
|
0408016007WL034940
|
JULHAS KHALIFA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717908
|
|
JULHAS KHALIFA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-004/343
(DALGAON)
|
0408016007NRG24141220230419288
|
16/12/2023
|
MATLEB ALI
|
0408016007WL034940
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717910
|
|
MATLEB ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-004/364
(DALGAON)
|
0408016007NRG24141220230419291
|
16/12/2023
|
RAJAB ALI
|
0408016007WL034940
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717907
|
|
RAJAB ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/473
(DALGAON)
|
0408016007NRG24141220230419303
|
16/12/2023
|
INSER ALI
|
0408016007WL034940
|
INSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717901
|
|
INSER ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/482
(DALGAON)
|
0408016007NRG24141220230419306
|
16/12/2023
|
Ismail Ali
|
0408016007WL034940
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717897
|
|
Ismail Ali
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/497-A
(DALGAON)
|
0408016007NRG24141220230419307
|
16/12/2023
|
SAMIRUN NESSA
|
0408016007WL034940
|
SAMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717906
|
|
SAMIRUN NESSA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/503
(DALGAON)
|
0408016007NRG24141220230419308
|
16/12/2023
|
SAHAMAT ALI
|
0408016007WL034940
|
SAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717909
|
|
SAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-007-004/404-A
(DALGAON)
|
0408016007NRG24141220230419294
|
16/12/2023
|
JAIFAN BEGUM
|
0408016007WL034940
|
JAIFAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717911
|
|
MRS JAIFAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/126
(DALGAON)
|
0408016007NRG24141220230419257
|
16/12/2023
|
Ruhul hoque
|
0408016007WL034940
|
Ruhul hoque
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717913
|
|
MR RUHUL HOQUE
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/426
(DALGAON)
|
0408016007NRG24141220230419298
|
16/12/2023
|
TAIBUR RAHMAN
|
0408016007WL034940
|
TAIBUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717912
|
|
MR TAIBUR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/801
(DALGAON)
|
0408016007NRG24141220230419311
|
16/12/2023
|
SHAHIDA BEGUM
|
0408016007WL034940
|
SHAHIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717914
|
|
MISS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/503
(DALGAON)
|
0408016007NRG24141220230419309
|
16/12/2023
|
ISIRAN NESSA
|
0408016007WL034940
|
ISIRAN NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206717915
|
|
MRS ISIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|