|
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-08-016-004-001/1
(Bechimari)
|
0408016004NRG24060220240491001
|
06/02/2024
|
IMAN ALI
|
0408016004WL037936
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634294
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/210
(Bechimari)
|
0408016004NRG24060220240491003
|
06/02/2024
|
MAINUL HAQUE
|
0408016004WL037936
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634281
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/241
(Bechimari)
|
0408016004NRG24060220240491004
|
06/02/2024
|
FATEMA KHATUN
|
0408016004WL037936
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634295
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/245
(Bechimari)
|
0408016004NRG24060220240491005
|
06/02/2024
|
OMAR KAJI
|
0408016004WL037936
|
OMAR KAJI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634279
|
|
OMAR KAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/253
(Bechimari)
|
0408016004NRG24060220240491007
|
06/02/2024
|
ACHILA KHATUN
|
0408016004WL037936
|
ACHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634276
|
|
ACHILA KHATUN W/O AYUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/39
(Bechimari)
|
0408016004NRG24060220240491008
|
06/02/2024
|
ABDUL ALIM
|
0408016004WL037936
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634293
|
|
ABDUL ALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/417
(Bechimari)
|
0408016004NRG24060220240491009
|
06/02/2024
|
ABUL KALAM
|
0408016004WL037936
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634292
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/429
(Bechimari)
|
0408016004NRG24060220240491010
|
06/02/2024
|
JAINUDDIN HOQUE
|
0408016004WL037936
|
JAINUDDIN HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634273
|
|
JAINUDDIN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/429
(Bechimari)
|
0408016004NRG24060220240491011
|
06/02/2024
|
MEHARJAN
|
0408016004WL037936
|
MEHARJAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634296
|
|
MEHARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/544
(Bechimari)
|
0408016004NRG24060220240491013
|
06/02/2024
|
ABU SALEH
|
0408016004WL037936
|
ABU SALEH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
25/03/2024
|
|
2150634290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/544
(Bechimari)
|
0408016004NRG24060220240491014
|
06/02/2024
|
HUJURA KHATUN
|
0408016004WL037936
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634284
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/573
(Bechimari)
|
0408016004NRG24060220240491015
|
06/02/2024
|
KADDUCH ALI
|
0408016004WL037936
|
KADDUCH ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634283
|
|
KADDUCH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/573
(Bechimari)
|
0408016004NRG24060220240491016
|
06/02/2024
|
MAMENA KHATUN
|
0408016004WL037936
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634286
|
|
MAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/580
(Bechimari)
|
0408016004NRG24060220240491017
|
06/02/2024
|
SORAJAN
|
0408016004WL037936
|
SORAJAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634288
|
|
SORAJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/600-A
(Bechimari)
|
0408016004NRG24060220240491018
|
06/02/2024
|
HAIDAR ALI
|
0408016004WL037936
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634289
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-004-001/614
(Bechimari)
|
0408016004NRG24060220240491019
|
06/02/2024
|
JUNAIDUR RAHMAN
|
0408016004WL037936
|
JUNAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634275
|
|
JUNAIDUR RAHMAN S/O AKTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-004-001/657
(Bechimari)
|
0408016004NRG24060220240491021
|
06/02/2024
|
ASHIA KHATUN
|
0408016004WL037936
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634277
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-004-001/701
(Bechimari)
|
0408016004NRG24060220240491023
|
06/02/2024
|
ABDUL JUBBAR
|
0408016004WL037936
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634280
|
|
ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-004-001/710
(Bechimari)
|
0408016004NRG24060220240491024
|
06/02/2024
|
NASIYA KHATUN
|
0408016004WL037936
|
NASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634285
|
|
NASIYA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-004-001/803
(Bechimari)
|
0408016004NRG24060220240491027
|
06/02/2024
|
MAZANI KHATUN
|
0408016004WL037936
|
MAZANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634282
|
|
MAZANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-004-001/803
(Bechimari)
|
0408016004NRG24060220240491026
|
06/02/2024
|
SAIDUR RAHMAN
|
0408016004WL037936
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634278
|
|
SAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-004-001/815
(Bechimari)
|
0408016004NRG24060220240491028
|
06/02/2024
|
SURMAN ALI
|
0408016004WL037936
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634287
|
|
SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-004-001/838
(Bechimari)
|
0408016004NRG24060220240491031
|
06/02/2024
|
JASHMAT ALI
|
0408016004WL037936
|
JASHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634291
|
|
JASHMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-004-006/1327
(Bechimari)
|
0408016004NRG24060220240491032
|
06/02/2024
|
SATTAR ALI
|
0408016004WL037936
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634274
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-004-001/815
(Bechimari)
|
0408016004NRG24060220240491029
|
06/02/2024
|
MEHERAJAN BEGUM
|
0408016004WL037936
|
MEHERAJAN BEGUM
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634272
|
|
MEHERAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-004-001/245
(Bechimari)
|
0408016004NRG24060220240491006
|
06/02/2024
|
ABIDA BEGUM
|
0408016004WL037936
|
ABIDA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634266
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-004-001/635
(Bechimari)
|
0408016004NRG24060220240491020
|
06/02/2024
|
AINUDDIN
|
0408016004WL037936
|
AINUDDIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634267
|
|
AINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-004-001/670
(Bechimari)
|
0408016004NRG24060220240491022
|
06/02/2024
|
MAJEDA BEGUM
|
0408016004WL037936
|
MAJEDA BEGUM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634268
|
|
MR MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHIMARI
|
AS-08-016-004-001/719
(Bechimari)
|
0408016004NRG24060220240491025
|
06/02/2024
|
Mariam Nessa
|
0408016004WL037936
|
Mariam Nessa
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634269
|
|
MARIAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-004-001/823
(Bechimari)
|
0408016004NRG24060220240491030
|
06/02/2024
|
TUZAMEL HOQUE
|
0408016004WL037936
|
TUZAMEL HOQUE
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634271
|
|
MR TUZAMEL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-004-001/20
(Bechimari)
|
0408016004NRG24060220240491002
|
06/02/2024
|
AKKACH ALI
|
0408016004WL037936
|
AKKACH ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150634270
|
|
A KKACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-004-001/536
(Bechimari)
|
0408016004NRG24060220240491012
|
06/02/2024
|
AFAR ALI
|
0408016004WL037936
|
AFAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
26/03/2024
|
|
2150634265
|
|
AFAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|