|
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-08-016-006-002/455
(Daipam)
|
0408016006NRG24240220240519051
|
24/02/2024
|
SIDDIK ALI
|
0408016006WL038864
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752833
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/53
(Daipam)
|
0408016006NRG24240220240519054
|
24/02/2024
|
JAHUR ALI
|
0408016006WL038864
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752830
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/54
(Daipam)
|
0408016006NRG24240220240519055
|
24/02/2024
|
SULTAN ALI
|
0408016006WL038864
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752829
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/62
(Daipam)
|
0408016006NRG24240220240519059
|
24/02/2024
|
BADSAH ALI
|
0408016006WL038864
|
BADSAH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752827
|
|
BADSAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/652-A
(Daipam)
|
0408016006NRG24240220240519061
|
24/02/2024
|
MAZAM ALI
|
0408016006WL038864
|
MAZAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752836
|
|
Md Mazam Ali
|
IDFC BANK LIMITED(608117)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/67
(Daipam)
|
0408016006NRG24240220240519063
|
24/02/2024
|
NUR MAHAMMAD
|
0408016006WL038864
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752832
|
|
NUR MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/678
(Daipam)
|
0408016006NRG24240220240519065
|
24/02/2024
|
BANESA
|
0408016006WL038864
|
BANESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752834
|
|
BANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/678
(Daipam)
|
0408016006NRG24240220240519066
|
24/02/2024
|
KARIMAN NESSA
|
0408016006WL038864
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752825
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/70
(Daipam)
|
0408016006NRG24240220240519068
|
24/02/2024
|
ABDUL KARIM
|
0408016006WL038864
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752831
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/75
(Daipam)
|
0408016006NRG24240220240519069
|
24/02/2024
|
JULFIKAR
|
0408016006WL038864
|
JULFIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752828
|
|
JULFIKKAR ALI S/O.JURAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/76
(Daipam)
|
0408016006NRG24240220240519071
|
24/02/2024
|
OSMAN GANI
|
0408016006WL038864
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
2887752826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/775
(Daipam)
|
0408016006NRG24240220240519073
|
24/02/2024
|
OSMAN ALI
|
0408016006WL038864
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752835
|
|
OSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/814
(Daipam)
|
0408016006NRG24240220240519075
|
24/02/2024
|
ABDUL HAI
|
0408016006WL038864
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752824
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/814
(Daipam)
|
0408016006NRG24240220240519076
|
24/02/2024
|
TAHURA KHATUN
|
0408016006WL038864
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752838
|
|
TAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/959
(Daipam)
|
0408016006NRG24240220240519083
|
24/02/2024
|
SAIRAN NESSA
|
0408016006WL038864
|
SAIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752837
|
|
SAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/60
(Daipam)
|
0408016006NRG24240220240519057
|
24/02/2024
|
ABIJAL HOQUE
|
0408016006WL038864
|
ABIJAL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752795
|
|
ABIJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-006-002/68
(Daipam)
|
0408016006NRG24240220240519067
|
24/02/2024
|
JAKIR HUSSAIN
|
0408016006WL038864
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752794
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-006-002/75
(Daipam)
|
0408016006NRG24240220240519070
|
24/02/2024
|
HANUFA KHATUN
|
0408016006WL038864
|
HANUFA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752797
|
|
HANUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-006-002/78
(Daipam)
|
0408016006NRG24240220240519074
|
24/02/2024
|
KASHEM ALI
|
0408016006WL038864
|
KASHEM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752796
|
|
KASHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-006-002/1260
(Daipam)
|
0408016006NRG24240220240519043
|
24/02/2024
|
Chan Miya
|
0408016006WL038864
|
Chan Miya
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752820
|
|
CHAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-006-002/1260
(Daipam)
|
0408016006NRG24240220240519044
|
24/02/2024
|
Malensa Khatun
|
0408016006WL038864
|
Malensa Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752823
|
|
MALENSA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-006-002/48
(Daipam)
|
0408016006NRG24240220240519052
|
24/02/2024
|
MOFAJAL HAQUE
|
0408016006WL038864
|
MOFAJAL HAQUE
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752819
|
|
MOFAJAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/60
(Daipam)
|
0408016006NRG24240220240519058
|
24/02/2024
|
SAYFALA KHATUN
|
0408016006WL038864
|
SAYFALA KHATUN
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752818
|
|
SAYFALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/76
(Daipam)
|
0408016006NRG24240220240519072
|
24/02/2024
|
Fatema Begum
|
0408016006WL038864
|
Fatema Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752822
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/981
(Daipam)
|
0408016006NRG24240220240519084
|
24/02/2024
|
SUMAR ALI
|
0408016006WL038864
|
SUMAR ALI
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752821
|
|
SUMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-006-002/1258
(Daipam)
|
0408016006NRG24240220240519042
|
24/02/2024
|
MRS. SOKINA KHATUN
|
0408016006WL038864
|
MRS. SOKINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752800
|
|
MRS SOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/1032
(Daipam)
|
0408016006NRG24240220240519040
|
24/02/2024
|
ASHIA KHATUN
|
0408016006WL038864
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752817
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/1010
(Daipam)
|
0408016006NRG24240220240519041
|
24/02/2024
|
BURHANA YASMIN
|
0408016006WL038864
|
BURHANA YASMIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752808
|
|
BURHANA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/13
(Daipam)
|
0408016006NRG24240220240519045
|
24/02/2024
|
MR ABUL BASHAR
|
0408016006WL038864
|
MR ABUL BASHAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752799
|
|
ABUL BASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/225-A
(Daipam)
|
0408016006NRG24240220240519047
|
24/02/2024
|
MAMUNI KHATUN
|
0408016006WL038864
|
MAMUNI KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752813
|
|
MAMUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/225-A
(Daipam)
|
0408016006NRG24240220240519046
|
24/02/2024
|
SABIKUL ISLAM
|
0408016006WL038864
|
SABIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752804
|
|
SABIKUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/287
(Daipam)
|
0408016006NRG24240220240519049
|
24/02/2024
|
Masuma Akand
|
0408016006WL038864
|
Masuma Akand
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752802
|
|
MASUMA AKAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHIMARI
|
AS-08-016-006-002/287
(Daipam)
|
0408016006NRG24240220240519048
|
24/02/2024
|
MOHIBUL ISLAM
|
0408016006WL038864
|
MOHIBUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752803
|
|
MOHIBUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/428
(Daipam)
|
0408016006NRG24240220240519050
|
24/02/2024
|
FULESA KHATUN
|
0408016006WL038864
|
FULESA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752810
|
|
FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/48
(Daipam)
|
0408016006NRG24240220240519053
|
24/02/2024
|
BHANU NESSA
|
0408016006WL038864
|
BHANU NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752807
|
|
BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/54
(Daipam)
|
0408016006NRG24240220240519056
|
24/02/2024
|
KARIMAN NESSA
|
0408016006WL038864
|
KARIMAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752809
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/632
(Daipam)
|
0408016006NRG24240220240519060
|
24/02/2024
|
HABIBAR RAHMAN
|
0408016006WL038864
|
HABIBAR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752815
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/652-A
(Daipam)
|
0408016006NRG24240220240519062
|
24/02/2024
|
MISS NARJIMA KHATUN
|
0408016006WL038864
|
MISS NARJIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752801
|
|
MISS NARJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/675-B
(Daipam)
|
0408016006NRG24240220240519064
|
24/02/2024
|
KAMALA KHATUN
|
0408016006WL038864
|
KAMALA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752814
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/866
(Daipam)
|
0408016006NRG24240220240519077
|
24/02/2024
|
KABIL HOQUE
|
0408016006WL038864
|
KABIL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752816
|
|
KABIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/866
(Daipam)
|
0408016006NRG24240220240519078
|
24/02/2024
|
MAMTAZ BEGUM
|
0408016006WL038864
|
MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887752811
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/895
(Daipam)
|
0408016006NRG24240220240519079
|
24/02/2024
|
RAHIMUDDIN
|
0408016006WL038864
|
RAHIMUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752812
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BECHIMARI
|
AS-08-016-006-002/92
(Daipam)
|
0408016006NRG24240220240519080
|
24/02/2024
|
MOINUL HOQUE
|
0408016006WL038864
|
MOINUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752806
|
|
MOINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-006-002/951
(Daipam)
|
0408016006NRG24240220240519081
|
24/02/2024
|
NUR HUSSAIN
|
0408016006WL038864
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752798
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-006-002/959
(Daipam)
|
0408016006NRG24240220240519082
|
24/02/2024
|
ASHKAR ALI
|
0408016006WL038864
|
ASHKAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887752805
|
|
MR ASHKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|