|
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-08-016-007-001/189
(DALGAON)
|
0408016007NRG24150120240466739
|
15/01/2024
|
BAHARUL ISLAM
|
0408016007WL037256
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071261
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
2
|
BECHIMARI
|
AS-08-016-007-003/178
(DALGAON)
|
0408016007NRG24150120240466726
|
15/01/2024
|
AJIT SHIL
|
0408016007WL037254
|
AJIT SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071268
|
|
AJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-007-003/267-C
(DALGAON)
|
0408016007NRG24150120240466750
|
15/01/2024
|
GAURI SAHA
|
0408016007WL037258
|
GAURI SAHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071282
|
|
GAURI SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-007-003/278
(DALGAON)
|
0408016007NRG24150120240466733
|
15/01/2024
|
MAMONI SARMAH BORO
|
0408016007WL037255
|
MAMONI SARMAH BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071260
|
|
MAMANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-007-003/289
(DALGAON)
|
0408016007NRG24150120240466719
|
15/01/2024
|
FULMATI HARIJAN
|
0408016007WL037253
|
FULMATI HARIJAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071276
|
|
FULMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
BECHIMARI
|
AS-08-016-007-003/313
(DALGAON)
|
0408016007NRG24150120240466740
|
15/01/2024
|
ABDUL HAKIM
|
0408016007WL037256
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071266
|
|
MD.ABDUL HAKIM S/O NAZMUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-007-003/498
(DALGAON)
|
0408016007NRG24150120240466751
|
15/01/2024
|
ARCHANA DAS
|
0408016007WL037258
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071272
|
|
ARCHANA DAS W/O SHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-003/555-A
(DALGAON)
|
0408016007NRG24150120240466720
|
15/01/2024
|
CHANDRAMA DAS
|
0408016007WL037253
|
CHANDRAMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071270
|
|
CHANDRAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-003/58
(DALGAON)
|
0408016007NRG24150120240466752
|
15/01/2024
|
SANJAY BASAK
|
0408016007WL037258
|
SANJAY BASAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071280
|
|
SANJAY BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-007-003/587
(DALGAON)
|
0408016007NRG24150120240466734
|
15/01/2024
|
RAI MON NESA
|
0408016007WL037255
|
RAI MON NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071275
|
|
RIMUN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-003/649
(DALGAON)
|
0408016007NRG24150120240466744
|
15/01/2024
|
HASENA BEGUM
|
0408016007WL037257
|
HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071267
|
|
HASENA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-007-003/651
(DALGAON)
|
0408016007NRG24150120240466741
|
15/01/2024
|
SURJA BHANU
|
0408016007WL037256
|
SURJA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071273
|
|
SURAJ BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-007-003/654
(DALGAON)
|
0408016007NRG24150120240466745
|
15/01/2024
|
FATEMA KHATUN
|
0408016007WL037257
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071265
|
|
FATEMA KHATUN (BEWA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-007-003/81
(DALGAON)
|
0408016007NRG24150120240466754
|
15/01/2024
|
MANJU SHIL
|
0408016007WL037258
|
MANJU SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071284
|
|
MANJU SHIL W/O ASHUTOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-007-003/823
(DALGAON)
|
0408016007NRG24150120240466722
|
15/01/2024
|
PURNIMA RAUT
|
0408016007WL037253
|
PURNIMA RAUT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071263
|
|
PURNIMA RAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/170
(DALGAON)
|
0408016007NRG24150120240466735
|
15/01/2024
|
KASEM ALI
|
0408016007WL037255
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071277
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/230
(DALGAON)
|
0408016007NRG24150120240466736
|
15/01/2024
|
MATLEB ALI
|
0408016007WL037255
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071281
|
|
MATLEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/320
(DALGAON)
|
0408016007NRG24150120240466728
|
15/01/2024
|
Intaz Ali
|
0408016007WL037254
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071274
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/81
(DALGAON)
|
0408016007NRG24150120240466743
|
15/01/2024
|
ABDUL KHALEQUE
|
0408016007WL037256
|
ABDUL KHALEQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071279
|
|
ABDUL KHALEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-007-005/110-A
(DALGAON)
|
0408016007NRG24150120240466746
|
15/01/2024
|
RASHIDA BEGUM
|
0408016007WL037257
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071271
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-007-005/319
(DALGAON)
|
0408016007NRG24150120240466729
|
15/01/2024
|
SUREN HORIZON
|
0408016007WL037254
|
SUREN HORIZON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071264
|
|
SUREN HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-007-005/413
(DALGAON)
|
0408016007NRG24150120240466748
|
15/01/2024
|
Nazmul Hoque
|
0408016007WL037257
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071278
|
|
NAZMUL HOQUE S/O SIRAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-005/488-A
(DALGAON)
|
0408016007NRG24150120240466725
|
15/01/2024
|
RAISUDDIN
|
0408016007WL037253
|
RAISUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071283
|
|
RAISUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-007-005/502
(DALGAON)
|
0408016007NRG24150120240466749
|
15/01/2024
|
HAMIDUR RAHMAN
|
0408016007WL037257
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071269
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-007-005/66
(DALGAON)
|
0408016007NRG24150120240466731
|
15/01/2024
|
MOHAN HARIZON
|
0408016007WL037254
|
MOHAN HARIZON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071262
|
|
MOHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-007-003/471
(DALGAON)
|
0408016007NRG24150120240466727
|
15/01/2024
|
SANKAR DEY
|
0408016007WL037254
|
SANKAR DEY
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071250
|
|
SANKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-007-005/400-B
(DALGAON)
|
0408016007NRG24150120240466747
|
15/01/2024
|
NANI GOPAL BHAUMIK
|
0408016007WL037257
|
NANI GOPAL BHAUMIK
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071259
|
|
NANIGOPAL BHAUMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-007-001/146
(DALGAON)
|
0408016007NRG24150120240466738
|
15/01/2024
|
FATEMA KHATUN
|
0408016007WL037256
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071258
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/452
(DALGAON)
|
0408016007NRG24150120240466732
|
15/01/2024
|
AJIMAN BEGUM
|
0408016007WL037255
|
AJIMAN BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071254
|
|
AJIBUN BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
BECHIMARI
|
AS-08-016-007-003/656
(DALGAON)
|
0408016007NRG24150120240466721
|
15/01/2024
|
KHIRUDA BISWAS
|
0408016007WL037253
|
KHIRUDA BISWAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071253
|
|
KHIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-007-004/82-C
(DALGAON)
|
0408016007NRG24150120240466723
|
15/01/2024
|
RAMICHA BEGUM
|
0408016007WL037253
|
RAMICHA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071255
|
|
MISS RAMICHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-007-005/406
(DALGAON)
|
0408016007NRG24150120240466730
|
15/01/2024
|
Idrish Ali
|
0408016007WL037254
|
Idrish Ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071251
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-007-005/488-A
(DALGAON)
|
0408016007NRG24150120240466724
|
15/01/2024
|
ABIRAN NESSA
|
0408016007WL037253
|
ABIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071252
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-007-004/412
(DALGAON)
|
0408016007NRG24150120240466737
|
15/01/2024
|
SALEMAN BEGUM
|
0408016007WL037255
|
SALEMAN BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071257
|
|
MRS SALEMAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-007-004/560
(DALGAON)
|
0408016007NRG24150120240466742
|
15/01/2024
|
MANOWARA BEGUM
|
0408016007WL037256
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071256
|
|
MUJAHIDUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-007-003/58
(DALGAON)
|
0408016007NRG24150120240466753
|
15/01/2024
|
SHAYARANI BASAK
|
0408016007WL037258
|
SHAYARANI BASAK
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899071249
|
|
SHAYARANI BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|