|
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-08-016-006-002/14
(Daipam)
|
0408016006NRG23151220220472019
|
16/12/2022
|
FAIJUDDIN
|
0408016006WL045627
|
FAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542956
|
|
FAIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/582-B
(Daipam)
|
0408016006NRG23151220220472038
|
16/12/2022
|
HALIMA KHATUN
|
0408016006WL045627
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542960
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/582-B
(Daipam)
|
0408016006NRG23151220220472037
|
16/12/2022
|
MUSLIM UDDIN
|
0408016006WL045627
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542959
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/583
(Daipam)
|
0408016006NRG23151220220472040
|
16/12/2022
|
RAHIMA KHATUN
|
0408016006WL045627
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542961
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/585
(Daipam)
|
0408016006NRG23151220220472041
|
16/12/2022
|
SAHERA KHATUN
|
0408016006WL045627
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542957
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/595
(Daipam)
|
0408016006NRG23151220220472042
|
16/12/2022
|
MAJIBAR RAHMAN
|
0408016006WL045627
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542958
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/74
(Daipam)
|
0408016006NRG23151220220472046
|
16/12/2022
|
JURAL HAQUE
|
0408016006WL045627
|
JURAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043542955
|
|
Jural Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/863
(Daipam)
|
0408016006NRG23151220220472053
|
16/12/2022
|
AJIRAN NESSA
|
0408016006WL045627
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542949
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/680
(Daipam)
|
0408016006NRG23151220220472070
|
16/12/2022
|
MAJEDA BEGUM
|
0408016006WL045627
|
MAJEDA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542952
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/268
(Daipam)
|
0408016006NRG23151220220472030
|
16/12/2022
|
MD JIYARUL ISLAM
|
0408016006WL045627
|
MD JIYARUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542951
|
|
JIARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/55
(Daipam)
|
0408016006NRG23151220220472035
|
16/12/2022
|
OKIL ALI
|
0408016006WL045627
|
OKIL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542950
|
|
OKIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/907
(Daipam)
|
0408016006NRG23151220220472059
|
16/12/2022
|
MUSHWIDA BEGUM
|
0408016006WL045627
|
MUSHWIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542948
|
|
Mushwida Begum
|
BANK OF BARODA(606985)
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/965
(Daipam)
|
0408016006NRG23151220220472064
|
16/12/2022
|
NABI HUSSAIN
|
0408016006WL045627
|
NABI HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542953
|
|
NABI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/985
(Daipam)
|
0408016006NRG23151220220472067
|
16/12/2022
|
MAISANA PARBIN
|
0408016006WL045627
|
MAISANA PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542954
|
|
MRS MAISANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|