|
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-08-016-007-001/109-A
(DALGAON)
|
0408016007NRG24130620230147732
|
14/06/2023
|
HIMANI DEVI
|
0408016007WL012346
|
HIMANI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169471
|
|
HIMANI DEVI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/736
(DALGAON)
|
0408016007NRG24130620230147741
|
14/06/2023
|
CHAPAJAN BIBI
|
0408016007WL012347
|
CHAPAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169449
|
|
CHAPAJAN BIBI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-002/173
(DALGAON)
|
0408016007NRG24130620230147718
|
14/06/2023
|
MAINA ALI
|
0408016007WL012343
|
MAINA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169443
|
|
MAINA ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-002/177
(DALGAON)
|
0408016007NRG24130620230147742
|
14/06/2023
|
ALESA KHATUN
|
0408016007WL012347
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169454
|
|
ALESA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-002/189
(DALGAON)
|
0408016007NRG24130620230147749
|
14/06/2023
|
MATLEB ALI
|
0408016007WL012349
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169476
|
|
MATLEB ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-002/217
(DALGAON)
|
0408016007NRG24130620230147719
|
14/06/2023
|
BAHAR ALI
|
0408016007WL012343
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169483
|
|
BAHAR ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-002/230
(DALGAON)
|
0408016007NRG24130620230147750
|
14/06/2023
|
BILLAL HUSSAIN
|
0408016007WL012349
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169442
|
|
BILLAL HUSSAIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-002/233
(DALGAON)
|
0408016007NRG24130620230147702
|
14/06/2023
|
JALAL UDDIN
|
0408016007WL012341
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169479
|
|
JALAL UDDIN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-002/286
(DALGAON)
|
0408016007NRG24130620230147681
|
14/06/2023
|
AINUL HOQUE
|
0408016007WL012336
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620169445
|
|
AINUL HOQUE
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-002/325
(DALGAON)
|
0408016007NRG24130620230147695
|
14/06/2023
|
PUSPA RANI SHIL
|
0408016007WL012339
|
PUSPA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169475
|
|
PUSPA RANI SHIL
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-002/384
(DALGAON)
|
0408016007NRG24130620230147720
|
14/06/2023
|
SULTAN ALI
|
0408016007WL012343
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169477
|
|
SULTAN ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-002/480-B
(DALGAON)
|
0408016007NRG24130620230147691
|
14/06/2023
|
SABITA RANI SHIL
|
0408016007WL012338
|
SABITA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169451
|
|
SABITA RANI SHIL
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-002/491
(DALGAON)
|
0408016007NRG24130620230147722
|
14/06/2023
|
RABIA KHATUN
|
0408016007WL012343
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169474
|
|
RABIA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-002/518
(DALGAON)
|
0408016007NRG24130620230147705
|
14/06/2023
|
RAM CHANDRA DAS
|
0408016007WL012341
|
RAM CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169448
|
|
RAM CHANDRA DAS
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-002/723
(DALGAON)
|
0408016007NRG24130620230147723
|
14/06/2023
|
NURJAHANI BEGUM
|
0408016007WL012343
|
NURJAHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169472
|
|
NURJAHANI BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-002/735
(DALGAON)
|
0408016007NRG24130620230147707
|
14/06/2023
|
MACHAR UDDIN
|
0408016007WL012341
|
MACHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169473
|
|
MACHAR UDDIN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-002/88
(DALGAON)
|
0408016007NRG24130620230147831
|
14/06/2023
|
ABUL KALAM
|
0408016007WL012367
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169444
|
|
ABUL KALAM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/88
(DALGAON)
|
0408016007NRG24130620230147832
|
14/06/2023
|
MANUWARA BEGUM
|
0408016007WL012367
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169446
|
|
MANUWARA BEGUM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/343
(DALGAON)
|
0408016007NRG24130620230147725
|
14/06/2023
|
MATLEB ALI
|
0408016007WL012344
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169470
|
|
MATLEB ALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/405
(DALGAON)
|
0408016007NRG24130620230147726
|
14/06/2023
|
SUBURUL HOQUE
|
0408016007WL012344
|
SUBURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169455
|
|
SUBURUL HOQUE
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-005/139-A
(DALGAON)
|
0408016007NRG24130620230147835
|
14/06/2023
|
FAIJUL HOQUE
|
0408016007WL012367
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169453
|
|
FAIJUL HOQUE
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-005/153
(DALGAON)
|
0408016007NRG24130620230147727
|
14/06/2023
|
AYUB ALI
|
0408016007WL012344
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169480
|
|
AYUB ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-005/163
(DALGAON)
|
0408016007NRG24130620230147736
|
14/06/2023
|
Butul Saikia
|
0408016007WL012346
|
Butul Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169478
|
|
Butul Saikia
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-005/183
(DALGAON)
|
0408016007NRG24130620230147753
|
14/06/2023
|
DAMAYANTI DAS
|
0408016007WL012349
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169447
|
|
DAMAYANTI DAS
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-005/274
(DALGAON)
|
0408016007NRG24130620230147728
|
14/06/2023
|
HALIMA KHATUN
|
0408016007WL012344
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169450
|
|
HALIMA KHATUN
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-005/316
(DALGAON)
|
0408016007NRG24130620230147739
|
14/06/2023
|
SAHIDUL ISLAM
|
0408016007WL012346
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169452
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61166
|
61166
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/491
(DALGAON)
|
0408016007NRG24130620230147721
|
14/06/2023
|
ATAUR RAHMAN
|
0408016007WL012343
|
ATAUR RAHMAN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169482
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-007-001/188
(DALGAON)
|
0408016007NRG24130620230147740
|
14/06/2023
|
RANJIT SINGHA
|
0408016007WL012347
|
RANJIT SINGHA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169481
|
|
RANJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/201
(DALGAON)
|
0408016007NRG24130620230147680
|
14/06/2023
|
Abdul KADDUS
|
0408016007WL012336
|
Abdul KADDUS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169462
|
|
MR ABDUL KADDUS
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-002/306
(DALGAON)
|
0408016007NRG24130620230147689
|
14/06/2023
|
HAMED ALI
|
0408016007WL012338
|
HAMED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169459
|
|
MR HAMED ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-002/372
(DALGAON)
|
0408016007NRG24130620230147703
|
14/06/2023
|
JAMILA KHATUN
|
0408016007WL012341
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169461
|
|
MRS JAMILA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-002/490
(DALGAON)
|
0408016007NRG24130620230147683
|
14/06/2023
|
PUSPA RANI BISWAS
|
0408016007WL012336
|
PUSPA RANI BISWAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169460
|
|
MRS PUSPARANI BISWAS
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-002/531
(DALGAON)
|
0408016007NRG24130620230147706
|
14/06/2023
|
SAHA ALOM
|
0408016007WL012341
|
SAHA ALOM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169463
|
|
MR SAHA ALOM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-002/719
(DALGAON)
|
0408016007NRG24130620230147698
|
14/06/2023
|
NUREDA BEGUM
|
0408016007WL012339
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169469
|
|
MRS NUREDA BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-002/724
(DALGAON)
|
0408016007NRG24130620230147692
|
14/06/2023
|
DIPAK CHAKRAVARTY
|
0408016007WL012338
|
DIPAK CHAKRAVARTY
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169458
|
|
MR DIPAK CHAKRAVARTY
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-003/30-A
(DALGAON)
|
0408016007NRG24130620230147734
|
14/06/2023
|
MAJIBAR RAHMAN
|
0408016007WL012346
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169464
|
|
MR MAJIBAR RAHMAN
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-005/316
(DALGAON)
|
0408016007NRG24130620230147738
|
14/06/2023
|
HAFIZA KHATUN
|
0408016007WL012346
|
HAFIZA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169456
|
|
MRS HAFIZA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-005/570
(DALGAON)
|
0408016007NRG24130620230147745
|
14/06/2023
|
RUKIA KHATUN
|
0408016007WL012347
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169457
|
|
MRS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-007-003/30-A
(DALGAON)
|
0408016007NRG24130620230147735
|
14/06/2023
|
ABIDA BEGUM
|
0408016007WL012346
|
ABIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169465
|
|
MRS ABIDA BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-004/390-A
(DALGAON)
|
0408016007NRG24130620230147752
|
14/06/2023
|
BILAT ALI
|
0408016007WL012349
|
BILAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169467
|
|
MR BILAT ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-004/493-B
(DALGAON)
|
0408016007NRG24130620230147693
|
14/06/2023
|
HUSSAIN ALI
|
0408016007WL012338
|
HUSSAIN ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169466
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-007-005/334
(DALGAON)
|
0408016007NRG24130620230147837
|
14/06/2023
|
ALOKEH BARUAH
|
0408016007WL012367
|
ALOKEH BARUAH
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620169468
|
|
ALOKEH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|