|
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-08-016-008-001/113
(LALPOOL)
|
0408016008NRG24210620230175884
|
22/06/2023
|
BASIR ALI
|
0408016008WL014744
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525984
|
|
Abdul Basir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/123
(LALPOOL)
|
0408016008NRG24210620230175885
|
22/06/2023
|
FATEMA BEWA
|
0408016008WL014744
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525992
|
|
FATEMA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/130
(LALPOOL)
|
0408016008NRG24210620230175888
|
22/06/2023
|
OMAR ALI
|
0408016008WL014744
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525993
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/158
(LALPOOL)
|
0408016008NRG24210620230175890
|
22/06/2023
|
BASIR ALI
|
0408016008WL014744
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525998
|
|
BASIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/191
(LALPOOL)
|
0408016008NRG24210620230175891
|
22/06/2023
|
RAMJAN ALI
|
0408016008WL014744
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525990
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/201
(LALPOOL)
|
0408016008NRG24210620230175892
|
22/06/2023
|
TAZMAHAL ALI
|
0408016008WL014744
|
TAZMAHAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525979
|
|
TAJMAL AILI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/208
(LALPOOL)
|
0408016008NRG24210620230175893
|
22/06/2023
|
MOBARAK ALI
|
0408016008WL014744
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525989
|
|
MOBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/223
(LALPOOL)
|
0408016008NRG24210620230175894
|
22/06/2023
|
BILLAL ALI
|
0408016008WL014744
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525997
|
|
BILLAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-008-001/225
(LALPOOL)
|
0408016008NRG24210620230175895
|
22/06/2023
|
MUNSER ALI
|
0408016008WL014744
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525988
|
|
MONCHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/350
(LALPOOL)
|
0408016008NRG24210620230175904
|
22/06/2023
|
ABDUL MATIN
|
0408016008WL014744
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525999
|
|
ABDUL MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/374
(LALPOOL)
|
0408016008NRG24210620230175905
|
22/06/2023
|
MUSLIM ALI
|
0408016008WL014744
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525985
|
|
MUSLIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/394
(LALPOOL)
|
0408016008NRG24210620230175906
|
22/06/2023
|
ABU SHAMA
|
0408016008WL014744
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525994
|
|
ABU SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/395
(LALPOOL)
|
0408016008NRG24210620230175907
|
22/06/2023
|
SWAHID ALI
|
0408016008WL014744
|
SWAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525982
|
|
SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-008-001/401
(LALPOOL)
|
0408016008NRG24210620230175909
|
22/06/2023
|
JAHAN ALI
|
0408016008WL014744
|
JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525974
|
|
JAHAN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-008-001/413
(LALPOOL)
|
0408016008NRG24210620230175910
|
22/06/2023
|
SAIDUR RAHMAN
|
0408016008WL014744
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525983
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHIMARI
|
AS-08-016-008-001/428
(LALPOOL)
|
0408016008NRG24210620230175911
|
22/06/2023
|
SAIFUL ISLAM
|
0408016008WL014744
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525977
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-008-001/435
(LALPOOL)
|
0408016008NRG24210620230175913
|
22/06/2023
|
NURAL HOQUE
|
0408016008WL014744
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525978
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-008-001/465
(LALPOOL)
|
0408016008NRG24210620230175914
|
22/06/2023
|
MOFIDA KHATUN
|
0408016008WL014744
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525976
|
|
MOFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-008-001/473
(LALPOOL)
|
0408016008NRG24210620230175915
|
22/06/2023
|
JARFUL NESSA
|
0408016008WL014744
|
JARFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525975
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-008-001/483
(LALPOOL)
|
0408016008NRG24210620230175916
|
22/06/2023
|
MANJUWARA BEGUM
|
0408016008WL014744
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525995
|
|
MANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/493
(LALPOOL)
|
0408016008NRG24210620230175918
|
22/06/2023
|
BAHARUL ISLAM
|
0408016008WL014744
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525996
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-008-001/495
(LALPOOL)
|
0408016008NRG24210620230175919
|
22/06/2023
|
JARINA KHATUN
|
0408016008WL014744
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525981
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/496
(LALPOOL)
|
0408016008NRG24210620230175920
|
22/06/2023
|
NUR NESSA BEGUM
|
0408016008WL014744
|
NUR NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525973
|
|
NUR NESSA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/558
(LALPOOL)
|
0408016008NRG24210620230175929
|
22/06/2023
|
NASIR ALI
|
0408016008WL014744
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525980
|
|
NACHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/75
(LALPOOL)
|
0408016008NRG24210620230175944
|
22/06/2023
|
SAMSUL HOQUE
|
0408016008WL014744
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525987
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-008-001/88
(LALPOOL)
|
0408016008NRG24210620230175945
|
22/06/2023
|
KASHEM ALI
|
0408016008WL014744
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525986
|
|
KASAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-008-001/98
(LALPOOL)
|
0408016008NRG24210620230175946
|
22/06/2023
|
NASIR ALI
|
0408016008WL014744
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525991
|
|
Nachiruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-008-001/145
(LALPOOL)
|
0408016008NRG24210620230175889
|
22/06/2023
|
ABDUL AWAL
|
0408016008WL014744
|
ABDUL AWAL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525958
|
|
ABDUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-008-001/316
(LALPOOL)
|
0408016008NRG24210620230175901
|
22/06/2023
|
AKLIMA BEGUM
|
0408016008WL014744
|
AKLIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525960
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-008-001/564
(LALPOOL)
|
0408016008NRG24210620230175931
|
22/06/2023
|
BABUL HUSSAIN
|
0408016008WL014744
|
BABUL HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525959
|
|
BABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-001/107-A
(LALPOOL)
|
0408016008NRG24210620230175883
|
22/06/2023
|
SWAHENAS BEGUM
|
0408016008WL014744
|
SWAHENAS BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525966
|
|
SWAHENAS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-008-001/284
(LALPOOL)
|
0408016008NRG24210620230175897
|
22/06/2023
|
BAREK ALI
|
0408016008WL014744
|
BAREK ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525969
|
|
ABDUL BAREK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-008-001/284
(LALPOOL)
|
0408016008NRG24210620230175898
|
22/06/2023
|
JAHANARA BEGUM
|
0408016008WL014744
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525970
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-008-001/334
(LALPOOL)
|
0408016008NRG24210620230175903
|
22/06/2023
|
ACHOMA KHATUN
|
0408016008WL014744
|
ACHOMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525967
|
|
ACHOMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-008-001/490
(LALPOOL)
|
0408016008NRG24210620230175917
|
22/06/2023
|
JACHIRAN NESSA
|
0408016008WL014744
|
JACHIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525972
|
|
JACHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-008-001/529
(LALPOOL)
|
0408016008NRG24210620230175926
|
22/06/2023
|
HANUFA KHATUN
|
0408016008WL014744
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525965
|
|
HANUFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-008-001/558
(LALPOOL)
|
0408016008NRG24210620230175930
|
22/06/2023
|
BANESHA KHATUN
|
0408016008WL014744
|
BANESHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525963
|
|
BANECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-008-001/586
(LALPOOL)
|
0408016008NRG24210620230175937
|
22/06/2023
|
TASLIMA KHATUN
|
0408016008WL014744
|
TASLIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525961
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-008-001/588
(LALPOOL)
|
0408016008NRG24210620230175939
|
22/06/2023
|
RASIDA BEGUM
|
0408016008WL014744
|
RASIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525964
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-008-001/588
(LALPOOL)
|
0408016008NRG24210620230175938
|
22/06/2023
|
SAYADUL ISHLAM
|
0408016008WL014744
|
SAYADUL ISHLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525962
|
|
MR SAYADUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-008-001/594
(LALPOOL)
|
0408016008NRG24210620230175941
|
22/06/2023
|
RAHIMA KHATUN
|
0408016008WL014744
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525968
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-008-001/595
(LALPOOL)
|
0408016008NRG24210620230175942
|
22/06/2023
|
ACHAMA KHATUN
|
0408016008WL014744
|
ACHAMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525971
|
|
ACHAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|