|
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-08-016-003-001/140
(BARJHAR)
|
0408016003NRG24200120240473477
|
21/01/2024
|
ABDUL RAHMAN
|
0408016003WL037427
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345302
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/210
(BARJHAR)
|
0408016003NRG24200120240473478
|
21/01/2024
|
HARJAT ALI
|
0408016003WL037427
|
HARJAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345306
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/210
(BARJHAR)
|
0408016003NRG24200120240473479
|
21/01/2024
|
RASHIDA
|
0408016003WL037427
|
RASHIDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345310
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/252
(BARJHAR)
|
0408016003NRG24200120240473481
|
21/01/2024
|
DILOWARA PARBIN
|
0408016003WL037427
|
DILOWARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345330
|
|
DILUWARA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-003-001/252
(BARJHAR)
|
0408016003NRG24200120240473480
|
21/01/2024
|
JAMALUDDIN
|
0408016003WL037427
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345308
|
|
Jamal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BECHIMARI
|
AS-08-016-003-001/360
(BARJHAR)
|
0408016003NRG24200120240473482
|
21/01/2024
|
ABDUL MATIN
|
0408016003WL037427
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345303
|
|
Abdul Matin
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BECHIMARI
|
AS-08-016-003-001/361
(BARJHAR)
|
0408016003NRG24200120240473484
|
21/01/2024
|
AHED ALI
|
0408016003WL037427
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345304
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-001/361
(BARJHAR)
|
0408016003NRG24200120240473485
|
21/01/2024
|
ASHIA BEGUM
|
0408016003WL037427
|
ASHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345335
|
|
ASHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-003-001/374
(BARJHAR)
|
0408016003NRG24200120240473486
|
21/01/2024
|
SAJINA BEGUM
|
0408016003WL037427
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345329
|
|
SAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-001/388
(BARJHAR)
|
0408016003NRG24200120240473487
|
21/01/2024
|
REJIA KHATUN
|
0408016003WL037427
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345300
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG24200120240473488
|
21/01/2024
|
SAHABUDDIN
|
0408016003WL037427
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345342
|
|
SAHABUDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG24200120240473491
|
21/01/2024
|
ABDUL GANI
|
0408016003WL037427
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345340
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG24200120240473490
|
21/01/2024
|
SAJIDA KHATUN
|
0408016003WL037427
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345299
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-003-001/398
(BARJHAR)
|
0408016003NRG24200120240473492
|
21/01/2024
|
MANOWARA BEGUM
|
0408016003WL037427
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345295
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-001/400
(BARJHAR)
|
0408016003NRG24200120240473494
|
21/01/2024
|
ABDUL KHALEK
|
0408016003WL037427
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345339
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-001/400
(BARJHAR)
|
0408016003NRG24200120240473493
|
21/01/2024
|
REJIA KHATUN
|
0408016003WL037427
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345294
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-001/402
(BARJHAR)
|
0408016003NRG24200120240473495
|
21/01/2024
|
AKLIMA
|
0408016003WL037427
|
AKLIMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345301
|
|
AKLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-003-001/410
(BARJHAR)
|
0408016003NRG24200120240473496
|
21/01/2024
|
MATLEB ALI
|
0408016003WL037427
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345307
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-001/410
(BARJHAR)
|
0408016003NRG24200120240473497
|
21/01/2024
|
SAHERA KHATUN
|
0408016003WL037427
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345327
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-001/414
(BARJHAR)
|
0408016003NRG24200120240473499
|
21/01/2024
|
ABDUL MAKSHED
|
0408016003WL037427
|
ABDUL MAKSHED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345336
|
|
MAKSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-001/414
(BARJHAR)
|
0408016003NRG24200120240473498
|
21/01/2024
|
SAHURA KHATUN
|
0408016003WL037427
|
SAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345343
|
|
SAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24200120240473501
|
21/01/2024
|
Abdul Rahim
|
0408016003WL037427
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345309
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24200120240473503
|
21/01/2024
|
ILIAYS ALI
|
0408016003WL037427
|
ILIAYS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345337
|
|
ILIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24200120240473502
|
21/01/2024
|
MAIMAN NESSA
|
0408016003WL037427
|
MAIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345328
|
|
MAIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-001/676
(BARJHAR)
|
0408016003NRG24200120240473505
|
21/01/2024
|
ABDUL SALAM
|
0408016003WL037427
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345333
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-001/676
(BARJHAR)
|
0408016003NRG24200120240473506
|
21/01/2024
|
HUSNARA KHATUN
|
0408016003WL037427
|
HUSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345334
|
|
HUSNARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-003-001/702
(BARJHAR)
|
0408016003NRG24200120240473509
|
21/01/2024
|
SHAHIDUL ISLAM
|
0408016003WL037427
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345331
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-001/705
(BARJHAR)
|
0408016003NRG24200120240473514
|
21/01/2024
|
MANOWARA BEGUM
|
0408016003WL037427
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345338
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-001/706
(BARJHAR)
|
0408016003NRG24200120240473515
|
21/01/2024
|
ABUL KALAM
|
0408016003WL037427
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345325
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-001/707
(BARJHAR)
|
0408016003NRG24200120240473518
|
21/01/2024
|
AMBIYE KHATUN
|
0408016003WL037427
|
AMBIYE KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345341
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-001/712
(BARJHAR)
|
0408016003NRG24200120240473522
|
21/01/2024
|
Nur Islam
|
0408016003WL037427
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345332
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-003-001/724
(BARJHAR)
|
0408016003NRG24200120240473524
|
21/01/2024
|
ALIZA KHATUN
|
0408016003WL037427
|
ALIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345326
|
|
ALIZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-001/99-A
(BARJHAR)
|
0408016003NRG24200120240473526
|
21/01/2024
|
ESUF ALI
|
0408016003WL037427
|
ESUF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345305
|
|
ESUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-003-001/710
(BARJHAR)
|
0408016003NRG24200120240473521
|
21/01/2024
|
ASMINA BEGUM
|
0408016003WL037427
|
ASMINA BEGUM
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345324
|
|
ASMINA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG24200120240473489
|
21/01/2024
|
ANOWARA BEGUM
|
0408016003WL037427
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345311
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-003-001/709
(BARJHAR)
|
0408016003NRG24200120240473519
|
21/01/2024
|
CHUFIYA BEGUM
|
0408016003WL037427
|
CHUFIYA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345312
|
|
CHUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-003-001/712
(BARJHAR)
|
0408016003NRG24200120240473523
|
21/01/2024
|
MAMINA KHATUN
|
0408016003WL037427
|
MAMINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345313
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-003-001/360
(BARJHAR)
|
0408016003NRG24200120240473483
|
21/01/2024
|
FARIDA KHATUN
|
0408016003WL037427
|
FARIDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345314
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-001/416
(BARJHAR)
|
0408016003NRG24200120240473500
|
21/01/2024
|
AJNARA BEGUM
|
0408016003WL037427
|
AJNARA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345316
|
|
AJNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-003-001/613
(BARJHAR)
|
0408016003NRG24200120240473504
|
21/01/2024
|
HASINA KHATUN
|
0408016003WL037427
|
HASINA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345318
|
|
MRS HACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-003-001/701
(BARJHAR)
|
0408016003NRG24200120240473508
|
21/01/2024
|
AHIDUL HAQUE
|
0408016003WL037427
|
AHIDUL HAQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345323
|
|
AHIDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-003-001/701
(BARJHAR)
|
0408016003NRG24200120240473507
|
21/01/2024
|
JUBEDA KHATUN
|
0408016003WL037427
|
JUBEDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345322
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-003-001/703
(BARJHAR)
|
0408016003NRG24200120240473511
|
21/01/2024
|
FAJILA KHATUN
|
0408016003WL037427
|
FAJILA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345319
|
|
MRS FAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-003-001/704
(BARJHAR)
|
0408016003NRG24200120240473512
|
21/01/2024
|
HAMIDUL ISLAM
|
0408016003WL037427
|
HAMIDUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345315
|
|
MR HAMIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BECHIMARI
|
AS-08-016-003-001/705
(BARJHAR)
|
0408016003NRG24200120240473513
|
21/01/2024
|
SUBUR ALI
|
0408016003WL037427
|
SUBUR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345320
|
|
MR SUBUR ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BECHIMARI
|
AS-08-016-003-001/706
(BARJHAR)
|
0408016003NRG24200120240473516
|
21/01/2024
|
MANIKJAN KHATUN
|
0408016003WL037427
|
MANIKJAN KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345321
|
|
MR MANIKJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-003-001/707
(BARJHAR)
|
0408016003NRG24200120240473517
|
21/01/2024
|
KHALILUR RAHMAN
|
0408016003WL037427
|
KHALILUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345317
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-003-001/703
(BARJHAR)
|
0408016003NRG24200120240473510
|
21/01/2024
|
SUKUR ALI
|
0408016003WL037427
|
SUKUR ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345298
|
|
Sukur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BECHIMARI
|
AS-08-016-003-001/710
(BARJHAR)
|
0408016003NRG24200120240473520
|
21/01/2024
|
MAJIBUR RAHMAN
|
0408016003WL037427
|
MAJIBUR RAHMAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345297
|
|
Majibur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BECHIMARI
|
AS-08-016-003-001/749
(BARJHAR)
|
0408016003NRG24200120240473525
|
21/01/2024
|
ABDUL SATTAR
|
0408016003WL037427
|
ABDUL SATTAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345296
|
|
Abdul Sattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|