|
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-08-016-008-003/124
(LALPOOL)
|
0408016008NRG24290220240529952
|
01/03/2024
|
ISIRAN NESSA
|
0408016008WL039192
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428014
|
|
ISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-003/124
(LALPOOL)
|
0408016008NRG24290220240529951
|
01/03/2024
|
RABIUL ISLAM
|
0408016008WL039192
|
RABIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428017
|
|
RABIUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-003/271
(LALPOOL)
|
0408016008NRG24290220240529953
|
01/03/2024
|
RAHIMA BEGUM
|
0408016008WL039192
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428002
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-003/318
(LALPOOL)
|
0408016008NRG24290220240529954
|
01/03/2024
|
FAJAR ALI
|
0408016008WL039192
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428004
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-003/337
(LALPOOL)
|
0408016008NRG24290220240529955
|
01/03/2024
|
ASIDA BEGUM
|
0408016008WL039192
|
ASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428005
|
|
ASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-003/356
(LALPOOL)
|
0408016008NRG24290220240529956
|
01/03/2024
|
AMISA BEGUM
|
0408016008WL039192
|
AMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428001
|
|
AMISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/181
(LALPOOL)
|
0408016008NRG24290220240529959
|
01/03/2024
|
SAHADULLAH
|
0408016008WL039192
|
SAHADULLAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269428012
|
|
SHAHADULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/435
(LALPOOL)
|
0408016008NRG24290220240529964
|
01/03/2024
|
IKLIMA BEGUM
|
0408016008WL039192
|
IKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428009
|
|
EKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-004/435
(LALPOOL)
|
0408016008NRG24290220240529963
|
01/03/2024
|
SAHJAHAN ALI
|
0408016008WL039192
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269428008
|
|
SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-008-004/63
(LALPOOL)
|
0408016008NRG24290220240529966
|
01/03/2024
|
MALEKA KHATUN
|
0408016008WL039192
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428011
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-004/655
(LALPOOL)
|
0408016008NRG24290220240529967
|
01/03/2024
|
TARA BHANU
|
0408016008WL039192
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428015
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/784
(LALPOOL)
|
0408016008NRG24290220240529968
|
01/03/2024
|
SAKINA KHATUN
|
0408016008WL039192
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428016
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/1229
(LALPOOL)
|
0408016008NRG24290220240529969
|
01/03/2024
|
sakina khatun
|
0408016008WL039192
|
sakina khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428010
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/1499
(LALPOOL)
|
0408016008NRG24290220240529970
|
01/03/2024
|
REJIA KHATUN
|
0408016008WL039192
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427998
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/1510
(LALPOOL)
|
0408016008NRG24290220240529978
|
01/03/2024
|
SHAHIDUL ISLAM
|
0408016008WL039192
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427997
|
|
SHAHIDUL ISLAM S/O JAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/169
(LALPOOL)
|
0408016008NRG24290220240529980
|
01/03/2024
|
JELEHA KHATUN
|
0408016008WL039192
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428000
|
|
JELEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/169
(LALPOOL)
|
0408016008NRG24290220240529979
|
01/03/2024
|
SAMED ALI
|
0408016008WL039192
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269428003
|
|
SAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/690-A
(LALPOOL)
|
0408016008NRG24290220240529981
|
01/03/2024
|
BIMALA KHATUN
|
0408016008WL039192
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269427999
|
|
BIMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-008/889
(LALPOOL)
|
0408016008NRG24290220240529983
|
01/03/2024
|
SAMIRAN NESSA
|
0408016008WL039192
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428007
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-008/890
(LALPOOL)
|
0408016008NRG24290220240529984
|
01/03/2024
|
JAYNADDIN
|
0408016008WL039192
|
JAYNADDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269428006
|
|
JAYNADDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/274
(LALPOOL)
|
0408016008NRG24290220240529960
|
01/03/2024
|
ABDUL BAREK
|
0408016008WL039192
|
ABDUL BAREK
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427986
|
|
ABDUL BAREK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/394
(LALPOOL)
|
0408016008NRG24290220240529962
|
01/03/2024
|
NAMIJA KHANAM
|
0408016008WL039192
|
NAMIJA KHANAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427985
|
|
NAMIJA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/558
(LALPOOL)
|
0408016008NRG24290220240529965
|
01/03/2024
|
BASIRAN NESSA
|
0408016008WL039192
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269427984
|
|
BASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-008-005/1508
(LALPOOL)
|
0408016008NRG24290220240529976
|
01/03/2024
|
MAJANUR ALI
|
0408016008WL039192
|
MAJANUR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427987
|
|
Majanur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/947
(LALPOOL)
|
0408016008NRG24290220240529982
|
01/03/2024
|
AKKAS ALI
|
0408016008WL039192
|
AKKAS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269427988
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-008-003/468
(LALPOOL)
|
0408016008NRG24290220240529957
|
01/03/2024
|
JOBED ALI
|
0408016008WL039192
|
JOBED ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427994
|
|
MR JOBED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/394
(LALPOOL)
|
0408016008NRG24290220240529961
|
01/03/2024
|
AFIJAL HOQUE
|
0408016008WL039192
|
AFIJAL HOQUE
|
00415
|
SBIN0003378
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427990
|
|
MR AFIJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-008-005/1505
(LALPOOL)
|
0408016008NRG24290220240529972
|
01/03/2024
|
ALLAS UDDIN
|
0408016008WL039192
|
ALLAS UDDIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427993
|
|
MR ALLAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-008-005/1505
(LALPOOL)
|
0408016008NRG24290220240529971
|
01/03/2024
|
ZAHARA KHATUN
|
0408016008WL039192
|
ZAHARA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427996
|
|
ZAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-008-005/1506
(LALPOOL)
|
0408016008NRG24290220240529973
|
01/03/2024
|
RABIYA KHATUN
|
0408016008WL039192
|
RABIYA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427995
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHIMARI
|
AS-08-016-008-005/1507
(LALPOOL)
|
0408016008NRG24290220240529974
|
01/03/2024
|
ANOWARA BEGUM
|
0408016008WL039192
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427991
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-008-005/1508
(LALPOOL)
|
0408016008NRG24290220240529975
|
01/03/2024
|
JAMENA BEGUM
|
0408016008WL039192
|
JAMENA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427992
|
|
JAMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-008-005/1509
(LALPOOL)
|
0408016008NRG24290220240529977
|
01/03/2024
|
RAFIZA KHATUN
|
0408016008WL039192
|
RAFIZA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269427989
|
|
MRS RAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-008-003/473
(LALPOOL)
|
0408016008NRG24290220240529958
|
01/03/2024
|
JABED ALI
|
0408016008WL039192
|
JABED ALI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269428013
|
|
Jabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|