|
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-08-016-006-002/14
(Daipam)
|
0408016006NRG24240120240476968
|
24/01/2024
|
ALESHA
|
0408016006WL037521
|
ALESHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202859
|
|
MRS ALEK JAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/14
(Daipam)
|
0408016006NRG24240120240476967
|
24/01/2024
|
FAIJUDDIN
|
0408016006WL037521
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202877
|
|
FAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/144
(Daipam)
|
0408016006NRG24240120240476969
|
24/01/2024
|
CHAN MIYA
|
0408016006WL037521
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202872
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/195
(Daipam)
|
0408016006NRG24240120240476974
|
24/01/2024
|
MUKHLISA MAHABUBA
|
0408016006WL037521
|
MUKHLISA MAHABUBA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202862
|
|
MUKHLISA MAHBUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/195
(Daipam)
|
0408016006NRG24240120240476973
|
24/01/2024
|
REJAUL HAQUE
|
0408016006WL037521
|
REJAUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202866
|
|
REJAUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/34
(Daipam)
|
0408016006NRG24240120240476976
|
24/01/2024
|
MALEK ALI
|
0408016006WL037521
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202873
|
|
MALEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/37
(Daipam)
|
0408016006NRG24240120240476977
|
24/01/2024
|
ASAN ALI
|
0408016006WL037521
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202883
|
|
Asan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/38
(Daipam)
|
0408016006NRG24240120240476978
|
24/01/2024
|
ABDUL KHALEK
|
0408016006WL037521
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202871
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/399-A
(Daipam)
|
0408016006NRG24240120240476980
|
24/01/2024
|
SHAJIDA BEGUM
|
0408016006WL037521
|
SHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202861
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/410
(Daipam)
|
0408016006NRG24240120240476982
|
24/01/2024
|
AKKAS ALI
|
0408016006WL037521
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202882
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/416
(Daipam)
|
0408016006NRG24240120240476983
|
24/01/2024
|
KABAJ ALI
|
0408016006WL037521
|
KABAJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202880
|
|
KABAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/420
(Daipam)
|
0408016006NRG24240120240476984
|
24/01/2024
|
MATLEB ALI
|
0408016006WL037521
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202876
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/420
(Daipam)
|
0408016006NRG24240120240476985
|
24/01/2024
|
MRS FIROJA KHATUN
|
0408016006WL037521
|
MRS FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202868
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/425
(Daipam)
|
0408016006NRG24240120240476986
|
24/01/2024
|
AJIJUL HOQUE
|
0408016006WL037521
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202879
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/426
(Daipam)
|
0408016006NRG24240120240476987
|
24/01/2024
|
ABU SAMA
|
0408016006WL037521
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202865
|
|
ABU SBAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/43
(Daipam)
|
0408016006NRG24240120240476989
|
24/01/2024
|
ISMAIL HAQUE
|
0408016006WL037521
|
ISMAIL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202875
|
|
ISMAIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/43
(Daipam)
|
0408016006NRG24240120240476990
|
24/01/2024
|
SAFURA BEGUM
|
0408016006WL037521
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202858
|
|
SAFURA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/446
(Daipam)
|
0408016006NRG24240120240476994
|
24/01/2024
|
SABED ALI
|
0408016006WL037521
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202881
|
|
SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/46
(Daipam)
|
0408016006NRG24240120240476995
|
24/01/2024
|
AFAR ALI
|
0408016006WL037521
|
AFAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202874
|
|
AFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/862
(Daipam)
|
0408016006NRG24240120240476998
|
24/01/2024
|
ALEF ALI
|
0408016006WL037521
|
ALEF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202870
|
|
ALEF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/862
(Daipam)
|
0408016006NRG24240120240476999
|
24/01/2024
|
KHURSHIDA BEGUM
|
0408016006WL037521
|
KHURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202867
|
|
KHURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/898
(Daipam)
|
0408016006NRG24240120240477001
|
24/01/2024
|
ABIDA KHATUN
|
0408016006WL037521
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202857
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/898
(Daipam)
|
0408016006NRG24240120240477000
|
24/01/2024
|
KALIMULLAH
|
0408016006WL037521
|
KALIMULLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202878
|
|
KALI MULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG24240120240477002
|
24/01/2024
|
ABUL RAFIK
|
0408016006WL037521
|
ABUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202863
|
|
ABUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG24240120240477003
|
24/01/2024
|
AYATAN NESSA
|
0408016006WL037521
|
AYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202860
|
|
AYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/912
(Daipam)
|
0408016006NRG24240120240477005
|
24/01/2024
|
MANJUWARA AHMED
|
0408016006WL037521
|
MANJUWARA AHMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202864
|
|
MANJUWARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/917
(Daipam)
|
0408016006NRG24240120240477006
|
24/01/2024
|
ALI HUSSAIN
|
0408016006WL037521
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202869
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/446
(Daipam)
|
0408016006NRG24240120240476993
|
24/01/2024
|
BUDO KHA
|
0408016006WL037521
|
BUDO KHA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202843
|
|
BUDO KHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/12
(Daipam)
|
0408016006NRG24240120240476965
|
24/01/2024
|
ANTAZ ALI
|
0408016006WL037521
|
ANTAZ ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202845
|
|
ANTAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/12
(Daipam)
|
0408016006NRG24240120240476966
|
24/01/2024
|
MR HABIBULLAH
|
0408016006WL037521
|
MR HABIBULLAH
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202853
|
|
Habibullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/144
(Daipam)
|
0408016006NRG24240120240476970
|
24/01/2024
|
KHUDEJA KHATUN
|
0408016006WL037521
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202849
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/172
(Daipam)
|
0408016006NRG24240120240476972
|
24/01/2024
|
MAMIRAN NESSA
|
0408016006WL037521
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202855
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/172
(Daipam)
|
0408016006NRG24240120240476971
|
24/01/2024
|
NASBED ALI
|
0408016006WL037521
|
NASBED ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202854
|
|
NASBED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/262
(Daipam)
|
0408016006NRG24240120240476975
|
24/01/2024
|
ANUWARA BEGUM
|
0408016006WL037521
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202847
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/399-A
(Daipam)
|
0408016006NRG24240120240476979
|
24/01/2024
|
ASMAT ALI
|
0408016006WL037521
|
ASMAT ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202846
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/399-A
(Daipam)
|
0408016006NRG24240120240476981
|
24/01/2024
|
ASMINA PARBIN
|
0408016006WL037521
|
ASMINA PARBIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202884
|
|
ASMINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/426
(Daipam)
|
0408016006NRG24240120240476988
|
24/01/2024
|
AMENA KHATUN
|
0408016006WL037521
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202850
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/438
(Daipam)
|
0408016006NRG24240120240476992
|
24/01/2024
|
AFAZ UDDIN
|
0408016006WL037521
|
AFAZ UDDIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202852
|
|
Afaz Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/438
(Daipam)
|
0408016006NRG24240120240476991
|
24/01/2024
|
JAYGUN NESSA
|
0408016006WL037521
|
JAYGUN NESSA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202856
|
|
JAYGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/80
(Daipam)
|
0408016006NRG24240120240476996
|
24/01/2024
|
AJAD HUSSAIN
|
0408016006WL037521
|
AJAD HUSSAIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202848
|
|
MR AJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/80
(Daipam)
|
0408016006NRG24240120240476997
|
24/01/2024
|
IMRANA ASHIANA AHMED
|
0408016006WL037521
|
IMRANA ASHIANA AHMED
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202851
|
|
IMRANA ASHIANA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/912
(Daipam)
|
0408016006NRG24240120240477004
|
24/01/2024
|
AFIL UDDIN
|
0408016006WL037521
|
AFIL UDDIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202844
|
|
AFIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|