|
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-08-016-006-001/634
(Daipam)
|
0408016006NRG24230220240518999
|
24/02/2024
|
AMINUL HOQUE
|
0408016006WL038863
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755380
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/189
(Daipam)
|
0408016006NRG24230220240519006
|
24/02/2024
|
JAMALUDDIN
|
0408016006WL038863
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755388
|
|
JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/191
(Daipam)
|
0408016006NRG24230220240519007
|
24/02/2024
|
WAHED ALI
|
0408016006WL038863
|
WAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755383
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/193
(Daipam)
|
0408016006NRG24230220240519009
|
24/02/2024
|
SAHID ALI
|
0408016006WL038863
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755384
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/199
(Daipam)
|
0408016006NRG24230220240519010
|
24/02/2024
|
BARKAT ALI
|
0408016006WL038863
|
BARKAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755374
|
|
BARKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/199
(Daipam)
|
0408016006NRG24230220240519011
|
24/02/2024
|
HAFIJA KHATUN
|
0408016006WL038863
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755376
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/200
(Daipam)
|
0408016006NRG24230220240519012
|
24/02/2024
|
ABARDULLAH
|
0408016006WL038863
|
ABARDULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755387
|
|
ABARDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/210
(Daipam)
|
0408016006NRG24230220240519018
|
24/02/2024
|
SIDDIK ALI
|
0408016006WL038863
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755390
|
|
SIDDIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG24230220240519021
|
24/02/2024
|
ABU BAKKAR SIDDIK
|
0408016006WL038863
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755378
|
|
ABU BAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/212
(Daipam)
|
0408016006NRG24230220240519020
|
24/02/2024
|
MAHIR ALI
|
0408016006WL038863
|
MAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755391
|
|
MAHIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/213
(Daipam)
|
0408016006NRG24230220240519022
|
24/02/2024
|
KURAJAT ALI
|
0408016006WL038863
|
KURAJAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755379
|
|
KURAJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/240
(Daipam)
|
0408016006NRG24230220240519025
|
24/02/2024
|
SHORIF ALI
|
0408016006WL038863
|
SHORIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755385
|
|
SHORIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/250
(Daipam)
|
0408016006NRG24230220240519026
|
24/02/2024
|
JUMAR ALI
|
0408016006WL038863
|
JUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755386
|
|
JUMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/267-A
(Daipam)
|
0408016006NRG24230220240519027
|
24/02/2024
|
SHAHID ALI
|
0408016006WL038863
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755375
|
|
SWAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/474
(Daipam)
|
0408016006NRG24230220240519029
|
24/02/2024
|
LAL MIYA
|
0408016006WL038863
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755389
|
|
LAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/833
(Daipam)
|
0408016006NRG24230220240519032
|
24/02/2024
|
BASHIR UDDIN
|
0408016006WL038863
|
BASHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755381
|
|
BASHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/833
(Daipam)
|
0408016006NRG24230220240519033
|
24/02/2024
|
NAJIMA BEGUM
|
0408016006WL038863
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755377
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/840
(Daipam)
|
0408016006NRG24230220240519035
|
24/02/2024
|
JUNAB ALI
|
0408016006WL038863
|
JUNAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755382
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/832
(Daipam)
|
0408016006NRG24230220240519031
|
24/02/2024
|
IMRAN ALI
|
0408016006WL038863
|
IMRAN ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755392
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/412
(Daipam)
|
0408016006NRG24230220240519028
|
24/02/2024
|
KURBAN ALI
|
0408016006WL038863
|
KURBAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755351
|
|
KORBAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/19-D
(Daipam)
|
0408016006NRG24230220240518998
|
24/02/2024
|
BANESA KHATUN
|
0408016006WL038863
|
BANESA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755352
|
|
BANESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/1002
(Daipam)
|
0408016006NRG24230220240519000
|
24/02/2024
|
JAYADA KHATUN
|
0408016006WL038863
|
JAYADA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755371
|
|
JAYADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/1015
(Daipam)
|
0408016006NRG24230220240519001
|
24/02/2024
|
MR MASTAFA
|
0408016006WL038863
|
MR MASTAFA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755372
|
|
MASTAFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/1015
(Daipam)
|
0408016006NRG24230220240519002
|
24/02/2024
|
OMELA KHATUN
|
0408016006WL038863
|
OMELA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755370
|
|
MRS OMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/1018
(Daipam)
|
0408016006NRG24230220240519003
|
24/02/2024
|
MANOR UDDIN
|
0408016006WL038863
|
MANOR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755361
|
|
MANOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/1019
(Daipam)
|
0408016006NRG24230220240519004
|
24/02/2024
|
JABED HUSSAIN
|
0408016006WL038863
|
JABED HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755364
|
|
JABED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/1019
(Daipam)
|
0408016006NRG24230220240519005
|
24/02/2024
|
MOMTAZ BEGUM
|
0408016006WL038863
|
MOMTAZ BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755356
|
|
MRS MOMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/191
(Daipam)
|
0408016006NRG24230220240519008
|
24/02/2024
|
JAINAB BIBI
|
0408016006WL038863
|
JAINAB BIBI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755373
|
|
JAINAB BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/206
(Daipam)
|
0408016006NRG24230220240519015
|
24/02/2024
|
ASMA KHATUN
|
0408016006WL038863
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755357
|
|
ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/206
(Daipam)
|
0408016006NRG24230220240519014
|
24/02/2024
|
SADDAM HUSSAIN
|
0408016006WL038863
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755369
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/206
(Daipam)
|
0408016006NRG24230220240519013
|
24/02/2024
|
SUFIYA KHATUN
|
0408016006WL038863
|
SUFIYA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755355
|
|
MRS SUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/207
(Daipam)
|
0408016006NRG24230220240519016
|
24/02/2024
|
KASHEM ALI
|
0408016006WL038863
|
KASHEM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755366
|
|
KASHEM ALI
|
BANK OF BARODA(606985)
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/207
(Daipam)
|
0408016006NRG24230220240519017
|
24/02/2024
|
MRS JARINA KHATUN
|
0408016006WL038863
|
MRS JARINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755358
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/210
(Daipam)
|
0408016006NRG24230220240519019
|
24/02/2024
|
SABINA KHATUN
|
0408016006WL038863
|
SABINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755363
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/217
(Daipam)
|
0408016006NRG24230220240519023
|
24/02/2024
|
RAFIQUL ISLAM
|
0408016006WL038863
|
RAFIQUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755354
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/220
(Daipam)
|
0408016006NRG24230220240519024
|
24/02/2024
|
MAFIDA BEGUM
|
0408016006WL038863
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755359
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/474
(Daipam)
|
0408016006NRG24230220240519030
|
24/02/2024
|
SALEHA KHATUN
|
0408016006WL038863
|
SALEHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755362
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/839
(Daipam)
|
0408016006NRG24230220240519034
|
24/02/2024
|
FOKIR ALI
|
0408016006WL038863
|
FOKIR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755367
|
|
FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/840
(Daipam)
|
0408016006NRG24230220240519036
|
24/02/2024
|
JESMINA KHATUN
|
0408016006WL038863
|
JESMINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755353
|
|
MRS JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/927
(Daipam)
|
0408016006NRG24230220240519037
|
24/02/2024
|
FOLUR UDDIN
|
0408016006WL038863
|
FOLUR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755365
|
|
FULARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/977
(Daipam)
|
0408016006NRG24230220240519038
|
24/02/2024
|
TAHARUL ISLAM
|
0408016006WL038863
|
TAHARUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887755360
|
|
TAHERUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/986
(Daipam)
|
0408016006NRG24230220240519039
|
24/02/2024
|
ATAUR RAHMAN
|
0408016006WL038863
|
ATAUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887755368
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|