|
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-08-016-008-001/100
(LALPOOL)
|
0408016008NRG24150620230158475
|
15/06/2023
|
ABDUL RAHIM
|
0408016008WL013307
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678546
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG24150620230158480
|
15/06/2023
|
SAHAJUDDIN
|
0408016008WL013307
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678550
|
|
SHAHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG24150620230158510
|
15/06/2023
|
JAYNAL ABDIN
|
0408016008WL013307
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678547
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/838
(LALPOOL)
|
0408016008NRG24150620230158522
|
15/06/2023
|
JAYNAL ABDIN
|
0408016008WL013307
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678549
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/969
(LALPOOL)
|
0408016008NRG24150620230158528
|
15/06/2023
|
AFSAR ALI
|
0408016008WL013307
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678548
|
|
AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG24150620230158533
|
15/06/2023
|
KUTUB UDDIN
|
0408016008WL013307
|
KUTUB UDDIN
|
00152
|
HDFC0006800
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678545
|
|
KUTUB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/544
(LALPOOL)
|
0408016008NRG24150620230158486
|
15/06/2023
|
SHAKILA BEGUM
|
0408016008WL013307
|
SHAKILA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678524
|
|
SHAKILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG24150620230158492
|
15/06/2023
|
FATEMA BEGUM
|
0408016008WL013307
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678527
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG24150620230158493
|
15/06/2023
|
SAHINUR BEGUM
|
0408016008WL013307
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678533
|
|
SAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/637
(LALPOOL)
|
0408016008NRG24150620230158495
|
15/06/2023
|
ALESA KHATUN
|
0408016008WL013307
|
ALESA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678531
|
|
ALESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/727
(LALPOOL)
|
0408016008NRG24150620230158500
|
15/06/2023
|
RAHIMA BEGUM
|
0408016008WL013307
|
RAHIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678538
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG24150620230158501
|
15/06/2023
|
A KARIM
|
0408016008WL013307
|
A KARIM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678528
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-008-004/595
(LALPOOL)
|
0408016008NRG24150620230158503
|
15/06/2023
|
ABDUR RASID
|
0408016008WL013307
|
ABDUR RASID
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678529
|
|
ABDUR RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/595
(LALPOOL)
|
0408016008NRG24150620230158504
|
15/06/2023
|
MARJINA BEGUM
|
0408016008WL013307
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678552
|
|
MARJINA BEGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG24150620230158507
|
15/06/2023
|
AKTARA BEGUM
|
0408016008WL013307
|
AKTARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678523
|
|
AKTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG24150620230158506
|
15/06/2023
|
SAHAR BHANU
|
0408016008WL013307
|
SAHAR BHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678551
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG24150620230158512
|
15/06/2023
|
OMAR ALI
|
0408016008WL013307
|
OMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678534
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG24150620230158516
|
15/06/2023
|
SHEIK ABDULLAH
|
0408016008WL013307
|
SHEIK ABDULLAH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678539
|
|
SHEIK ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG24150620230158521
|
15/06/2023
|
SAHINUR BEGUM
|
0408016008WL013307
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678526
|
|
SHAHINUR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG24150620230158523
|
15/06/2023
|
JAYNUDDIN
|
0408016008WL013307
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678537
|
|
JAYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-004/960
(LALPOOL)
|
0408016008NRG24150620230158526
|
15/06/2023
|
SWAMALA KAHTUN
|
0408016008WL013307
|
SWAMALA KAHTUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678530
|
|
SWAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/969
(LALPOOL)
|
0408016008NRG24150620230158529
|
15/06/2023
|
ASHEDA KHATUN
|
0408016008WL013307
|
ASHEDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678536
|
|
ASHEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/970
(LALPOOL)
|
0408016008NRG24150620230158531
|
15/06/2023
|
AMINA KHATUN
|
0408016008WL013307
|
AMINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678535
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/970
(LALPOOL)
|
0408016008NRG24150620230158530
|
15/06/2023
|
ASAD ALI
|
0408016008WL013307
|
ASAD ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678540
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG24150620230158534
|
15/06/2023
|
MAJEDA BEGUM
|
0408016008WL013307
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678525
|
|
MAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG24150620230158536
|
15/06/2023
|
AMBIA KHATUN
|
0408016008WL013307
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678532
|
|
AMBIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-005/1206
(LALPOOL)
|
0408016008NRG24150620230158535
|
15/06/2023
|
MAHIDUL ISLAM
|
0408016008WL013307
|
MAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678522
|
|
Mahidul Islam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-008-001/402
(LALPOOL)
|
0408016008NRG24150620230158483
|
15/06/2023
|
SAJAHAN ALI
|
0408016008WL013307
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678544
|
|
MR SAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG24150620230158520
|
15/06/2023
|
ARJINA PARBIN
|
0408016008WL013307
|
ARJINA PARBIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678542
|
|
ARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/959
(LALPOOL)
|
0408016008NRG24150620230158525
|
15/06/2023
|
MAZEDA KHATUN
|
0408016008WL013307
|
MAZEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678543
|
|
MRS MAZEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG24150620230158511
|
15/06/2023
|
Ms RAHIMA BEGUM
|
0408016008WL013307
|
Ms RAHIMA BEGUM
|
00415
|
SBIN0011621
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663678541
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|