|
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-08-016-008-003/320
(LALPOOL)
|
0408016008NRG24210320240554239
|
24/03/2024
|
JABA KHATUN
|
0408016008WL039944
|
JABA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314544
|
|
JABA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/425
(LALPOOL)
|
0408016008NRG24210320240554244
|
24/03/2024
|
FAJAR ALI
|
0408016008WL039944
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314541
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/488
(LALPOOL)
|
0408016008NRG24210320240554246
|
24/03/2024
|
ABDUL MATLEB
|
0408016008WL039944
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314540
|
|
ABDUL MOTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/488
(LALPOOL)
|
0408016008NRG24210320240554247
|
24/03/2024
|
MORSIDA BEGUM
|
0408016008WL039944
|
MORSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314542
|
|
MORSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/648
(LALPOOL)
|
0408016008NRG24210320240554248
|
24/03/2024
|
HAZIRAN NESSA
|
0408016008WL039944
|
HAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314545
|
|
HAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/710
(LALPOOL)
|
0408016008NRG24210320240554254
|
24/03/2024
|
HADAYET ULLAH
|
0408016008WL039944
|
HADAYET ULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314543
|
|
HEDAYAT ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/723
(LALPOOL)
|
0408016008NRG24210320240554260
|
24/03/2024
|
SALIM AHMED
|
0408016008WL039944
|
SALIM AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314546
|
|
SALIM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/1219
(LALPOOL)
|
0408016008NRG24210320240554274
|
24/03/2024
|
DILOWARA BEGUM
|
0408016008WL039944
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314534
|
|
DILOWARA BEGUM W/O.ESAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-008/157
(LALPOOL)
|
0408016008NRG24210320240554278
|
24/03/2024
|
MANOWARA BEGUM
|
0408016008WL039944
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314547
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-008-002/190
(LALPOOL)
|
0408016008NRG24210320240554236
|
24/03/2024
|
REHANA BEGUM
|
0408016008WL039944
|
REHANA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314525
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-004/134
(LALPOOL)
|
0408016008NRG24210320240554240
|
24/03/2024
|
HASMAT ALI
|
0408016008WL039944
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314512
|
|
MASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/134
(LALPOOL)
|
0408016008NRG24210320240554241
|
24/03/2024
|
RAFIKUL ISLAM
|
0408016008WL039944
|
RAFIKUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314529
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/225-A
(LALPOOL)
|
0408016008NRG24210320240554242
|
24/03/2024
|
ASAN ALI
|
0408016008WL039944
|
ASAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314530
|
|
ASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/412
(LALPOOL)
|
0408016008NRG24210320240554243
|
24/03/2024
|
JAHURUL
|
0408016008WL039944
|
JAHURUL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314511
|
|
MR JAHURUL JAHURUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/425
(LALPOOL)
|
0408016008NRG24210320240554245
|
24/03/2024
|
ALIZA BEGUM
|
0408016008WL039944
|
ALIZA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314531
|
|
ILIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/648
(LALPOOL)
|
0408016008NRG24210320240554250
|
24/03/2024
|
JAINAL ABDIN
|
0408016008WL039944
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314516
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/648
(LALPOOL)
|
0408016008NRG24210320240554249
|
24/03/2024
|
saklain mustak
|
0408016008WL039944
|
saklain mustak
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314518
|
|
SAKLAIN MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/672
(LALPOOL)
|
0408016008NRG24210320240554251
|
24/03/2024
|
MUSTAFIZUR RAHMAN
|
0408016008WL039944
|
MUSTAFIZUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314506
|
|
MUSTAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-004/672
(LALPOOL)
|
0408016008NRG24210320240554252
|
24/03/2024
|
PARBIN SULTANA
|
0408016008WL039944
|
PARBIN SULTANA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314537
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-004/697
(LALPOOL)
|
0408016008NRG24210320240554253
|
24/03/2024
|
KAJIRAN NESSA
|
0408016008WL039944
|
KAJIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314519
|
|
KAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/712
(LALPOOL)
|
0408016008NRG24210320240554255
|
24/03/2024
|
SWAHIDA BEGUM
|
0408016008WL039944
|
SWAHIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314507
|
|
SWAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/713
(LALPOOL)
|
0408016008NRG24210320240554256
|
24/03/2024
|
HUSSAIN ALI
|
0408016008WL039944
|
HUSSAIN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314514
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/713
(LALPOOL)
|
0408016008NRG24210320240554257
|
24/03/2024
|
REJIA KHATUN
|
0408016008WL039944
|
REJIA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314508
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/721
(LALPOOL)
|
0408016008NRG24210320240554258
|
24/03/2024
|
ELIMUDDIN
|
0408016008WL039944
|
ELIMUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314524
|
|
EALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-004/721
(LALPOOL)
|
0408016008NRG24210320240554259
|
24/03/2024
|
SARJINA KHATUN
|
0408016008WL039944
|
SARJINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314515
|
|
SARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/730
(LALPOOL)
|
0408016008NRG24210320240554261
|
24/03/2024
|
IMDAD ULLAH
|
0408016008WL039944
|
IMDAD ULLAH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314517
|
|
Imdad Ullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/731
(LALPOOL)
|
0408016008NRG24210320240554263
|
24/03/2024
|
ATAR ALI
|
0408016008WL039944
|
ATAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314521
|
|
ATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-008-004/731
(LALPOOL)
|
0408016008NRG24210320240554262
|
24/03/2024
|
FAMIDA BEGUM
|
0408016008WL039944
|
FAMIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314513
|
|
FAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/818
(LALPOOL)
|
0408016008NRG24210320240554264
|
24/03/2024
|
ASRAB ALI
|
0408016008WL039944
|
ASRAB ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314526
|
|
ASRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/818
(LALPOOL)
|
0408016008NRG24210320240554265
|
24/03/2024
|
RUMENA KHATUN
|
0408016008WL039944
|
RUMENA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314532
|
|
RUMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/867
(LALPOOL)
|
0408016008NRG24210320240554267
|
24/03/2024
|
FAJILA KHATUN
|
0408016008WL039944
|
FAJILA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314522
|
|
FAJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/867
(LALPOOL)
|
0408016008NRG24210320240554266
|
24/03/2024
|
SOLEMAN
|
0408016008WL039944
|
SOLEMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314523
|
|
SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/962
(LALPOOL)
|
0408016008NRG24210320240554268
|
24/03/2024
|
HAFIJUR RAHMAN
|
0408016008WL039944
|
HAFIJUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314510
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/985
(LALPOOL)
|
0408016008NRG24210320240554269
|
24/03/2024
|
MAJIRAN NESSA
|
0408016008WL039944
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314536
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/985
(LALPOOL)
|
0408016008NRG24210320240554270
|
24/03/2024
|
TAHAR ALI
|
0408016008WL039944
|
TAHAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314538
|
|
TAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/986
(LALPOOL)
|
0408016008NRG24210320240554272
|
24/03/2024
|
LOKMAN ALI
|
0408016008WL039944
|
LOKMAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314539
|
|
LOKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-004/986
(LALPOOL)
|
0408016008NRG24210320240554271
|
24/03/2024
|
MINARA KHATUN
|
0408016008WL039944
|
MINARA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314535
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-008-004/987
(LALPOOL)
|
0408016008NRG24210320240554273
|
24/03/2024
|
BIBI HAOWA
|
0408016008WL039944
|
BIBI HAOWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314509
|
|
BIBI HAOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-005/1293
(LALPOOL)
|
0408016008NRG24210320240554275
|
24/03/2024
|
JAHURA KHATUN
|
0408016008WL039944
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314520
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-005/608
(LALPOOL)
|
0408016008NRG24210320240554276
|
24/03/2024
|
NUR ISLAM
|
0408016008WL039944
|
NUR ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314533
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BECHIMARI
|
AS-08-016-008-005/658
(LALPOOL)
|
0408016008NRG24210320240554277
|
24/03/2024
|
Abdul Gani
|
0408016008WL039944
|
Abdul Gani
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314505
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-008-002/298
(LALPOOL)
|
0408016008NRG24210320240554237
|
24/03/2024
|
MURSIDA BEGUM
|
0408016008WL039944
|
MURSIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314527
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-008-003/320
(LALPOOL)
|
0408016008NRG24210320240554238
|
24/03/2024
|
SORHAB ALI
|
0408016008WL039944
|
SORHAB ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107314528
|
|
MR SORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|