|
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-08-016-006-001/942
(Daipam)
|
0408016006NRG24020620230126241
|
02/06/2023
|
MONOWARA BEGUM
|
0408016006WL010757
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540168
|
|
MONOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/224
(Daipam)
|
0408016006NRG24020620230126244
|
02/06/2023
|
SHIRAJUL HOQUE
|
0408016006WL010757
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540159
|
|
SIRAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/227
(Daipam)
|
0408016006NRG24020620230126246
|
02/06/2023
|
JAKIR HUSSAIN
|
0408016006WL010757
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540160
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/227
(Daipam)
|
0408016006NRG24020620230126247
|
02/06/2023
|
KHURCHIDA BEGUM
|
0408016006WL010757
|
KHURCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540161
|
|
KHURCHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG24020620230126248
|
02/06/2023
|
NURUL HOQUE
|
0408016006WL010757
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540162
|
|
NURUL HOUQE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG24020620230126252
|
02/06/2023
|
ABUL RAFIK
|
0408016006WL010757
|
ABUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540163
|
|
ABUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/902
(Daipam)
|
0408016006NRG24020620230126253
|
02/06/2023
|
AYATAN NESSA
|
0408016006WL010757
|
AYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540164
|
|
AYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/908
(Daipam)
|
0408016006NRG24020620230126254
|
02/06/2023
|
ABDUL SALAM
|
0408016006WL010757
|
ABDUL SALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540166
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/4
(Daipam)
|
0408016006NRG24020620230126250
|
02/06/2023
|
ANUWAR HUSSAIN
|
0408016006WL010757
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540167
|
|
ANUWAR HUSSAIN
|
AXIS BANK(607153)
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/923
(Daipam)
|
0408016006NRG24020620230126255
|
02/06/2023
|
GULAP HUSSAIN
|
0408016006WL010757
|
GULAP HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341540165
|
|
MR GULAP HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|