|
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-08-016-008-004/15
(LALPOOL)
|
0408016008NRG23210320230562274
|
21/03/2023
|
HATEM ALI
|
0408016008WL056879
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141311
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG23210320230562277
|
21/03/2023
|
BANESA BEWA
|
0408016008WL056879
|
BANESA BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141309
|
|
BANESA BEWA W/O.MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG23210320230562295
|
21/03/2023
|
JAYNAL ABDIN
|
0408016008WL056879
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141310
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/544
(LALPOOL)
|
0408016008NRG23210320230562269
|
21/03/2023
|
SHAKILA BEGUM
|
0408016008WL056879
|
SHAKILA BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141297
|
|
SHAKILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG23210320230562270
|
21/03/2023
|
FATEMA BEGUM
|
0408016008WL056879
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141299
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/700
(LALPOOL)
|
0408016008NRG23210320230562271
|
21/03/2023
|
JASMAT ALI
|
0408016008WL056879
|
JASMAT ALI
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141296
|
|
JASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/44
(LALPOOL)
|
0408016008NRG23210320230562276
|
21/03/2023
|
SAHIDUL ISLAM
|
0408016008WL056879
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141302
|
|
SHWAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/554
(LALPOOL)
|
0408016008NRG23210320230562279
|
21/03/2023
|
KHADEM ALI
|
0408016008WL056879
|
KHADEM ALI
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141304
|
|
KHADEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-008-004/672
(LALPOOL)
|
0408016008NRG23210320230562281
|
21/03/2023
|
MUSTAFIZUR RAHMAN
|
0408016008WL056879
|
MUSTAFIZUR RAHMAN
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141290
|
|
MUSTAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-004/676
(LALPOOL)
|
0408016008NRG23210320230562284
|
21/03/2023
|
RAHIMA KHATUN
|
0408016008WL056879
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141300
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-004/676
(LALPOOL)
|
0408016008NRG23210320230562283
|
21/03/2023
|
SIDDIK ALI
|
0408016008WL056879
|
SIDDIK ALI
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141301
|
|
SIDDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/762
(LALPOOL)
|
0408016008NRG23210320230562287
|
21/03/2023
|
SHARIFUL ISLAM
|
0408016008WL056879
|
SHARIFUL ISLAM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141291
|
|
SHARIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/767
(LALPOOL)
|
0408016008NRG23210320230562291
|
21/03/2023
|
MUNJURUL ISLAM
|
0408016008WL056879
|
MUNJURUL ISLAM
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141293
|
|
MUNJURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23210320230562299
|
21/03/2023
|
OMAR ALI
|
0408016008WL056879
|
OMAR ALI
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141306
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/808
(LALPOOL)
|
0408016008NRG23210320230562302
|
21/03/2023
|
IMDADUL ISLAM
|
0408016008WL056879
|
IMDADUL ISLAM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141292
|
|
Mr. IMDADUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG23210320230562307
|
21/03/2023
|
SAHINUR BEGUM
|
0408016008WL056879
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141298
|
|
SHAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/1110
(LALPOOL)
|
0408016008NRG23210320230562308
|
21/03/2023
|
FARIDUL ISLAM
|
0408016008WL056879
|
FARIDUL ISLAM
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141289
|
|
FARIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-008-005/1112
(LALPOOL)
|
0408016008NRG23210320230562310
|
21/03/2023
|
JAHED ALI
|
0408016008WL056879
|
JAHED ALI
|
00354
|
PUNB0112620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141294
|
|
JAHED ALI
|
AXIS BANK(607153)
|
|
19
|
BECHIMARI
|
AS-08-016-008-005/1113
(LALPOOL)
|
0408016008NRG23210320230562312
|
21/03/2023
|
ABDUL JALIL
|
0408016008WL056879
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141303
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-005/1198
(LALPOOL)
|
0408016008NRG23210320230562314
|
21/03/2023
|
KOMAR ALI
|
0408016008WL056879
|
KOMAR ALI
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141305
|
|
KOMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-008-005/1199
(LALPOOL)
|
0408016008NRG23210320230562316
|
21/03/2023
|
FAIJUL HOQUE
|
0408016008WL056879
|
FAIJUL HOQUE
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073141295
|
|
FAIJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG23210320230562278
|
21/03/2023
|
FAZILA BEGUM
|
0408016008WL056879
|
FAZILA BEGUM
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141307
|
|
Fazila Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/402
(LALPOOL)
|
0408016008NRG23210320230562267
|
21/03/2023
|
SAJAHAN ALI
|
0408016008WL056879
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073141308
|
|
MR SAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|