|
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-08-016-004-003/1043
(Bechimari)
|
0408016004NRG24050220240490760
|
06/02/2024
|
NUREDA BEGUM
|
0408016004WL037920
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759156
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-004-003/1058
(Bechimari)
|
0408016004NRG24050220240490761
|
06/02/2024
|
ABDUL JALIL
|
0408016004WL037920
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759161
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-004-003/1109
(Bechimari)
|
0408016004NRG24050220240490762
|
06/02/2024
|
Jinnat Ali
|
0408016004WL037920
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759164
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-004-003/1245
(Bechimari)
|
0408016004NRG24050220240490763
|
06/02/2024
|
AISHA BEWA
|
0408016004WL037920
|
AISHA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759151
|
|
AISHA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/531
(Bechimari)
|
0408016004NRG24050220240490765
|
06/02/2024
|
ASMINA YASMIN
|
0408016004WL037920
|
ASMINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759149
|
|
ASMINA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-004-003/531
(Bechimari)
|
0408016004NRG24050220240490764
|
06/02/2024
|
JULFIKKAR ALI
|
0408016004WL037920
|
JULFIKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759144
|
|
Julfikkar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BECHIMARI
|
AS-08-016-004-003/533
(Bechimari)
|
0408016004NRG24050220240490767
|
06/02/2024
|
ABDUL MALEK
|
0408016004WL037920
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759148
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-004-003/533
(Bechimari)
|
0408016004NRG24050220240490768
|
06/02/2024
|
TAMJIDA BEGUM
|
0408016004WL037920
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759152
|
|
TAMJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-004-003/77
(Bechimari)
|
0408016004NRG24050220240490769
|
06/02/2024
|
MOMINUL HOQUE
|
0408016004WL037920
|
MOMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759150
|
|
MOMINUL HOQUE
|
AXIS BANK(607153)
|
|
10
|
BECHIMARI
|
AS-08-016-004-003/772
(Bechimari)
|
0408016004NRG24050220240490770
|
06/02/2024
|
Abdur Rauf
|
0408016004WL037920
|
Abdur Rauf
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759146
|
|
ABDUL RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-004-003/802
(Bechimari)
|
0408016004NRG24050220240490771
|
06/02/2024
|
FULESA KHATUN
|
0408016004WL037920
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759143
|
|
.FULESA KHATUN W/O AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-004-003/86
(Bechimari)
|
0408016004NRG24050220240490772
|
06/02/2024
|
NURUL HOQUE
|
0408016004WL037920
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759141
|
|
NURUL HOQUE S/ AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-004-003/982
(Bechimari)
|
0408016004NRG24050220240490774
|
06/02/2024
|
RASHIDA BEGUM
|
0408016004WL037920
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759159
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-004-003/982-A
(Bechimari)
|
0408016004NRG24050220240490776
|
06/02/2024
|
ABEDA KHATUN
|
0408016004WL037920
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759155
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-004-003/984
(Bechimari)
|
0408016004NRG24050220240490778
|
06/02/2024
|
SURYA BHANU
|
0408016004WL037920
|
SURYA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759160
|
|
SURYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-004-003/987-A
(Bechimari)
|
0408016004NRG24050220240490779
|
06/02/2024
|
NIJAM ALI
|
0408016004WL037920
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759167
|
|
NIJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-004-003/989-B
(Bechimari)
|
0408016004NRG24050220240490782
|
06/02/2024
|
AKLIMA KHATUN
|
0408016004WL037920
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759163
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-004-004/1002
(Bechimari)
|
0408016004NRG24050220240490783
|
06/02/2024
|
ABDUL MATLEB
|
0408016004WL037920
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759154
|
|
Abdul Mataleb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BECHIMARI
|
AS-08-016-004-004/177
(Bechimari)
|
0408016004NRG24050220240490784
|
06/02/2024
|
Sharifun Nessa
|
0408016004WL037920
|
Sharifun Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759142
|
|
SARIFUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-004-004/204-C
(Bechimari)
|
0408016004NRG24050220240490785
|
06/02/2024
|
RAFIKUL ISLAM
|
0408016004WL037920
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759145
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BECHIMARI
|
AS-08-016-004-004/321-c
(Bechimari)
|
0408016004NRG24050220240490786
|
06/02/2024
|
SAHIDA BEGUM
|
0408016004WL037920
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759170
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-004-004/52
(Bechimari)
|
0408016004NRG24050220240490787
|
06/02/2024
|
HUSSAIN ALI
|
0408016004WL037920
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759168
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-004-004/738
(Bechimari)
|
0408016004NRG24050220240490788
|
06/02/2024
|
ISIRAN NESSA
|
0408016004WL037920
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759153
|
|
ISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-004-004/795
(Bechimari)
|
0408016004NRG24050220240490789
|
06/02/2024
|
Anjuwara Begum
|
0408016004WL037920
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759162
|
|
ANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-004-004/800
(Bechimari)
|
0408016004NRG24050220240490790
|
06/02/2024
|
INAMUL HOQUE
|
0408016004WL037920
|
INAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759171
|
|
INANUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-004-004/810
(Bechimari)
|
0408016004NRG24050220240490791
|
06/02/2024
|
DILRUBA PARBIN
|
0408016004WL037920
|
DILRUBA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759169
|
|
DILRUBA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-004-006/256
(Bechimari)
|
0408016004NRG24050220240490792
|
06/02/2024
|
SAHATAN BEWA
|
0408016004WL037920
|
SAHATAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759140
|
|
SAHATAN BEWA W/O JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-004-006/428
(Bechimari)
|
0408016004NRG24050220240490793
|
06/02/2024
|
ABEDA KHATUN
|
0408016004WL037920
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759137
|
|
ABEDA KHATUN W/O ALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-004-006/439
(Bechimari)
|
0408016004NRG24050220240490794
|
06/02/2024
|
Ahiman Nessa
|
0408016004WL037920
|
Ahiman Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759147
|
|
AHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-004-006/633
(Bechimari)
|
0408016004NRG24050220240490796
|
06/02/2024
|
ABU SAMA
|
0408016004WL037920
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759165
|
|
ABU SAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-004-006/633
(Bechimari)
|
0408016004NRG24050220240490797
|
06/02/2024
|
CHAN BHANU BEGUM
|
0408016004WL037920
|
CHAN BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759157
|
|
CHAN BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-004-006/635
(Bechimari)
|
0408016004NRG24050220240490799
|
06/02/2024
|
ANJUWARA BEGUM
|
0408016004WL037920
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759158
|
|
ANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-004-006/635
(Bechimari)
|
0408016004NRG24050220240490798
|
06/02/2024
|
SHWAHADULAL HOQUE
|
0408016004WL037920
|
SHWAHADULAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759166
|
|
SHWAHADULAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-004-006/444
(Bechimari)
|
0408016004NRG24050220240490795
|
06/02/2024
|
Arshad Ali
|
0408016004WL037920
|
Arshad Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759138
|
|
ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-004-006/662
(Bechimari)
|
0408016004NRG24050220240490801
|
06/02/2024
|
Nurjahan Begum
|
0408016004WL037920
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759139
|
|
NURJAHAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-004-003/1043
(Bechimari)
|
0408016004NRG24050220240490759
|
06/02/2024
|
AANECH ALI
|
0408016004WL037920
|
AANECH ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759128
|
|
AANECH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-004-003/532
(Bechimari)
|
0408016004NRG24050220240490766
|
06/02/2024
|
SAIBAR ALI
|
0408016004WL037920
|
SAIBAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759130
|
|
Saibor Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BECHIMARI
|
AS-08-016-004-003/982
(Bechimari)
|
0408016004NRG24050220240490773
|
06/02/2024
|
SARUWARI ALAM
|
0408016004WL037920
|
SARUWARI ALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759129
|
|
MD SARUWARI ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-004-003/982-A
(Bechimari)
|
0408016004NRG24050220240490775
|
06/02/2024
|
BILLAL ALI
|
0408016004WL037920
|
BILLAL ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759134
|
|
BILLAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-004-003/983-A
(Bechimari)
|
0408016004NRG24050220240490777
|
06/02/2024
|
ABDUR RAFIQUE
|
0408016004WL037920
|
ABDUR RAFIQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759131
|
|
MR ABDUR RAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-004-003/989
(Bechimari)
|
0408016004NRG24050220240490780
|
06/02/2024
|
JALALUDDIN
|
0408016004WL037920
|
JALALUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759133
|
|
JALALUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-004-003/989-B
(Bechimari)
|
0408016004NRG24050220240490781
|
06/02/2024
|
JILLUL HOQUE
|
0408016004WL037920
|
JILLUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759132
|
|
Jillul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BECHIMARI
|
AS-08-016-004-006/636
(Bechimari)
|
0408016004NRG24050220240490800
|
06/02/2024
|
GOLAP HUSSAIN
|
0408016004WL037920
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759136
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-004-006/825
(Bechimari)
|
0408016004NRG24050220240490802
|
06/02/2024
|
BABUL ALI
|
0408016004WL037920
|
BABUL ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145759135
|
|
Babul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|