|
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-08-016-003-004/1022
(BARJHAR)
|
0408016003NRG23290320230585958
|
29/03/2023
|
SURJYA BHANU
|
0408016003WL060120
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463275
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1023
(BARJHAR)
|
0408016003NRG23290320230585959
|
29/03/2023
|
REHENA AKTARA BEGUM
|
0408016003WL060120
|
REHENA AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463293
|
|
REHENA AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1029
(BARJHAR)
|
0408016003NRG23290320230585960
|
29/03/2023
|
ABEDA KHATUN
|
0408016003WL060120
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463295
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG23290320230585961
|
29/03/2023
|
JAMSHED ALI
|
0408016003WL060120
|
JAMSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463303
|
|
JAMSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG23290320230585962
|
29/03/2023
|
SAFIULLAH PARAMANIK
|
0408016003WL060120
|
SAFIULLAH PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463277
|
|
SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG23290320230585963
|
29/03/2023
|
NASIR UDDIN PORAMANIK
|
0408016003WL060120
|
NASIR UDDIN PORAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463276
|
|
NASIR UDDIN PORAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG23290320230585964
|
29/03/2023
|
KARIMAN NESSA
|
0408016003WL060120
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463283
|
|
KARIMAN NECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG23290320230585967
|
29/03/2023
|
SIDDIKUL ISLAM
|
0408016003WL060120
|
SIDDIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463273
|
|
SIDDIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/1108
(BARJHAR)
|
0408016003NRG23290320230585969
|
29/03/2023
|
NURJAMAL ALI
|
0408016003WL060120
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463281
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/1108
(BARJHAR)
|
0408016003NRG23290320230585970
|
29/03/2023
|
TASLIMA KHATUN
|
0408016003WL060120
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463291
|
|
TASLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG23290320230585972
|
29/03/2023
|
KARIMA KHATUN
|
0408016003WL060120
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463297
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG23290320230585973
|
29/03/2023
|
CHANMIYA SEIKH
|
0408016003WL060120
|
CHANMIYA SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463272
|
|
CHANMIYA SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/128
(BARJHAR)
|
0408016003NRG23290320230585974
|
29/03/2023
|
HANUFA KHATUN
|
0408016003WL060120
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463296
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23290320230585975
|
29/03/2023
|
SABDUL ALI
|
0408016003WL060120
|
SABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463306
|
|
SABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG23290320230585976
|
29/03/2023
|
SAHAR BHANU
|
0408016003WL060120
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463309
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/136
(BARJHAR)
|
0408016003NRG23290320230585977
|
29/03/2023
|
SURAP ALI
|
0408016003WL060120
|
SURAP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463280
|
|
SURAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23290320230585979
|
29/03/2023
|
TARABHANU
|
0408016003WL060120
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463279
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG23290320230585978
|
29/03/2023
|
UCHPAN ALI
|
0408016003WL060120
|
UCHPAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463287
|
|
UCHPAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG23290320230585980
|
29/03/2023
|
MURSHIDA KHATUN
|
0408016003WL060120
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463274
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG23290320230585981
|
29/03/2023
|
ABDUL GANI
|
0408016003WL060120
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463307
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG23290320230585982
|
29/03/2023
|
CHAHINA KHATUN
|
0408016003WL060120
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463299
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG23290320230585983
|
29/03/2023
|
NASED ALI
|
0408016003WL060120
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463304
|
|
NURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG23290320230585984
|
29/03/2023
|
MAMINA KHATUN
|
0408016003WL060120
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463294
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG23290320230585985
|
29/03/2023
|
ANUWARA BEGUM
|
0408016003WL060120
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463289
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/162
(BARJHAR)
|
0408016003NRG23290320230585986
|
29/03/2023
|
KHALIL ALI
|
0408016003WL060120
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463285
|
|
KHALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/163
(BARJHAR)
|
0408016003NRG23290320230585987
|
29/03/2023
|
OSMAN GANI
|
0408016003WL060120
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463308
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG23290320230585989
|
29/03/2023
|
RIDA BEGUM
|
0408016003WL060120
|
RIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463288
|
|
RIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/166
(BARJHAR)
|
0408016003NRG23290320230585990
|
29/03/2023
|
REJIA KHATUN
|
0408016003WL060120
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463300
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/169
(BARJHAR)
|
0408016003NRG23290320230585991
|
29/03/2023
|
ABDULLA ALI
|
0408016003WL060120
|
ABDULLA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463305
|
|
Abdul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23290320230585992
|
29/03/2023
|
FAJIRAN NESSA
|
0408016003WL060120
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463298
|
|
Fajiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG23290320230585993
|
29/03/2023
|
NABI HUSSAIN
|
0408016003WL060120
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463301
|
|
NABI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23290320230585994
|
29/03/2023
|
ANOWARA BEGUM
|
0408016003WL060120
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463290
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/182
(BARJHAR)
|
0408016003NRG23290320230585995
|
29/03/2023
|
SHAHED ALI
|
0408016003WL060120
|
SHAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463278
|
|
SHAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23290320230585998
|
29/03/2023
|
MAMATAJ BEGUM
|
0408016003WL060120
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463284
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG23290320230585997
|
29/03/2023
|
NAZIMUDDIN
|
0408016003WL060120
|
NAZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463271
|
|
MR NAJIMUDDIN NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/186
(BARJHAR)
|
0408016003NRG23290320230585999
|
29/03/2023
|
AJIMUDDIN
|
0408016003WL060120
|
AJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463286
|
|
AJIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/186
(BARJHAR)
|
0408016003NRG23290320230586000
|
29/03/2023
|
ANURA KHATUN
|
0408016003WL060120
|
ANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463282
|
|
ANURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG23290320230586002
|
29/03/2023
|
MARNACH ALI
|
0408016003WL060120
|
MARNACH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0498463302
|
|
MURNACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG23290320230586001
|
29/03/2023
|
RAHMAN ALI
|
0408016003WL060120
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
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0498463292
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|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
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|
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|
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|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|