|
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-08-016-001-001/258
(5 No. Baruajhar)
|
0408016001NRG24160520230065570
|
17/05/2023
|
AKBOR ALI
|
0408016001WL005622
|
AKBOR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902715
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/258
(5 No. Baruajhar)
|
0408016001NRG24160520230065569
|
17/05/2023
|
AMIRON NESA
|
0408016001WL005622
|
AMIRON NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902720
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/263
(5 No. Baruajhar)
|
0408016001NRG24160520230065572
|
17/05/2023
|
NABIRAN BEWA
|
0408016001WL005622
|
NABIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902719
|
|
NABIRAN BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/287-A
(5 No. Baruajhar)
|
0408016001NRG24160520230065575
|
17/05/2023
|
CHANERA KHATUN
|
0408016001WL005622
|
CHANERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902725
|
|
MIR CHAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/299
(5 No. Baruajhar)
|
0408016001NRG24160520230065576
|
17/05/2023
|
TALEB ALI
|
0408016001WL005622
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902722
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/303
(5 No. Baruajhar)
|
0408016001NRG24160520230065578
|
17/05/2023
|
MALEKA KHATUN
|
0408016001WL005622
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902721
|
|
MIR MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/349
(5 No. Baruajhar)
|
0408016001NRG24160520230065586
|
17/05/2023
|
AJIRAN
|
0408016001WL005622
|
AJIRAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902723
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/375
(5 No. Baruajhar)
|
0408016001NRG24160520230065593
|
17/05/2023
|
HAOWA BEOWA
|
0408016001WL005622
|
HAOWA BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902729
|
|
HAOWA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/381
(5 No. Baruajhar)
|
0408016001NRG24160520230065594
|
17/05/2023
|
ABDUL RAHIM
|
0408016001WL005622
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902728
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/381
(5 No. Baruajhar)
|
0408016001NRG24160520230065595
|
17/05/2023
|
MRS RUMECHA KHATUN
|
0408016001WL005622
|
MRS RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902716
|
|
RUMECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/384
(5 No. Baruajhar)
|
0408016001NRG24160520230065597
|
17/05/2023
|
AKLIMA KHATUN
|
0408016001WL005622
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902718
|
|
AKLIMA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/395
(5 No. Baruajhar)
|
0408016001NRG24160520230065601
|
17/05/2023
|
ABDUL AJIT
|
0408016001WL005622
|
ABDUL AJIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902726
|
|
ABDUL AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/493
(5 No. Baruajhar)
|
0408016001NRG24160520230065613
|
17/05/2023
|
MAGAR ALI
|
0408016001WL005622
|
MAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902727
|
|
MAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/718
(5 No. Baruajhar)
|
0408016001NRG24160520230065620
|
17/05/2023
|
MUSLIMUDDIN
|
0408016001WL005622
|
MUSLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902724
|
|
MUSLIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/733
(5 No. Baruajhar)
|
0408016001NRG24160520230065625
|
17/05/2023
|
MRS JAHIRAN KHATUN
|
0408016001WL005622
|
MRS JAHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902717
|
|
JAHIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/741
(5 No. Baruajhar)
|
0408016001NRG24160520230065626
|
17/05/2023
|
HABIBUR RAHMAN
|
0408016001WL005622
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902730
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/107
(5 No. Baruajhar)
|
0408016001NRG24160520230065567
|
17/05/2023
|
AIJUDDIN
|
0408016001WL005622
|
AIJUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902705
|
|
AIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/283
(5 No. Baruajhar)
|
0408016001NRG24160520230065573
|
17/05/2023
|
KUMAR ALI
|
0408016001WL005622
|
KUMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902707
|
|
KUMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/351
(5 No. Baruajhar)
|
0408016001NRG24160520230065587
|
17/05/2023
|
JAKIR HUSSAIN
|
0408016001WL005622
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902701
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/400
(5 No. Baruajhar)
|
0408016001NRG24160520230065603
|
17/05/2023
|
SEIKH FARID
|
0408016001WL005622
|
SEIKH FARID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902699
|
|
SEIKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/727
(5 No. Baruajhar)
|
0408016001NRG24160520230065622
|
17/05/2023
|
HASMAT ALI
|
0408016001WL005622
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902706
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/733
(5 No. Baruajhar)
|
0408016001NRG24160520230065624
|
17/05/2023
|
RAHIM BADSHA
|
0408016001WL005622
|
RAHIM BADSHA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902702
|
|
Rahim Badsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/773
(5 No. Baruajhar)
|
0408016001NRG24160520230065629
|
17/05/2023
|
CHAHARABHANU BEOWA
|
0408016001WL005622
|
CHAHARABHANU BEOWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902703
|
|
CHAHARABHANU BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/812
(5 No. Baruajhar)
|
0408016001NRG24160520230065632
|
17/05/2023
|
FAIZUDDIN
|
0408016001WL005622
|
FAIZUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902704
|
|
FAIZUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/816
(5 No. Baruajhar)
|
0408016001NRG24160520230065634
|
17/05/2023
|
FOJILA KHATUN
|
0408016001WL005622
|
FOJILA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902700
|
|
FOJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/361
(5 No. Baruajhar)
|
0408016001NRG24160520230065590
|
17/05/2023
|
MAR ABDUL JALIL
|
0408016001WL005622
|
MAR ABDUL JALIL
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902713
|
|
MR MAR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/1025
(5 No. Baruajhar)
|
0408016001NRG24160520230065565
|
17/05/2023
|
ABDUL AJIT
|
0408016001WL005622
|
ABDUL AJIT
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902714
|
|
Abdul Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/299
(5 No. Baruajhar)
|
0408016001NRG24160520230065577
|
17/05/2023
|
AYESA KHATUN
|
0408016001WL005622
|
AYESA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902712
|
|
AYESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/361
(5 No. Baruajhar)
|
0408016001NRG24160520230065591
|
17/05/2023
|
RAHIMA KHATUN
|
0408016001WL005622
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902710
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/422
(5 No. Baruajhar)
|
0408016001NRG24160520230065608
|
17/05/2023
|
AKKAS ALI
|
0408016001WL005622
|
AKKAS ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902709
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/614
(5 No. Baruajhar)
|
0408016001NRG24160520230065616
|
17/05/2023
|
NUR ISLAM
|
0408016001WL005622
|
NUR ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902711
|
|
NUR ISLAM
|
CANARA BANK(508532)
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/741
(5 No. Baruajhar)
|
0408016001NRG24160520230065627
|
17/05/2023
|
AMIRAN NESSA
|
0408016001WL005622
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754902708
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|