|
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-08-016-007-004/102
(DALGAON)
|
0408016007NRG24141220230419254
|
16/12/2023
|
JALKIR ALI
|
0408016007WL034940
|
JALKIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186724
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-007-004/104
(DALGAON)
|
0408016007NRG24141220230419255
|
16/12/2023
|
NIZAM ALI
|
0408016007WL034940
|
NIZAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186705
|
|
HURMOZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-007-004/111
(DALGAON)
|
0408016007NRG24141220230419256
|
16/12/2023
|
ABDUL KADIR
|
0408016007WL034940
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186719
|
|
Abdul Kadir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BECHIMARI
|
AS-08-016-007-004/141
(DALGAON)
|
0408016007NRG24141220230419262
|
16/12/2023
|
JAHERA KHATUN
|
0408016007WL034940
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186713
|
|
JAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-007-004/147
(DALGAON)
|
0408016007NRG24141220230419264
|
16/12/2023
|
KUDDUS ALI
|
0408016007WL034940
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186701
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-007-004/154
(DALGAON)
|
0408016007NRG24141220230419265
|
16/12/2023
|
ABUL HUSSAIN
|
0408016007WL034940
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186702
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-007-004/154
(DALGAON)
|
0408016007NRG24141220230419266
|
16/12/2023
|
ROSNA BEGUM
|
0408016007WL034940
|
ROSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186707
|
|
ROSNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-004/159
(DALGAON)
|
0408016007NRG24141220230419267
|
16/12/2023
|
HASEN ALI
|
0408016007WL034940
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186706
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHIMARI
|
AS-08-016-007-004/167
(DALGAON)
|
0408016007NRG24141220230419268
|
16/12/2023
|
ABDUL HAI
|
0408016007WL034940
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186718
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-007-004/169
(DALGAON)
|
0408016007NRG24141220230419269
|
16/12/2023
|
NUR ISLAM
|
0408016007WL034940
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186711
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/169
(DALGAON)
|
0408016007NRG24141220230419270
|
16/12/2023
|
RABIYA KHATUN
|
0408016007WL034940
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186709
|
|
RABIYA KHATUN WO NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/197
(DALGAON)
|
0408016007NRG24141220230419273
|
16/12/2023
|
KAMALUDDIN
|
0408016007WL034940
|
KAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186700
|
|
KOMALUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/254
(DALGAON)
|
0408016007NRG24141220230419277
|
16/12/2023
|
ATAUR RAHMAN
|
0408016007WL034940
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186721
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/268-A
(DALGAON)
|
0408016007NRG24141220230419281
|
16/12/2023
|
ALI HUSSAIN
|
0408016007WL034940
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186722
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-007-004/290
(DALGAON)
|
0408016007NRG24141220230419282
|
16/12/2023
|
ANUWARA BEGUM
|
0408016007WL034940
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186698
|
|
ANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-007-004/319
(DALGAON)
|
0408016007NRG24141220230419284
|
16/12/2023
|
HABIBUR RAHMAN
|
0408016007WL034940
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186714
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-007-004/326
(DALGAON)
|
0408016007NRG24141220230419286
|
16/12/2023
|
MUKTAR HUSSAIN KHALIFA
|
0408016007WL034940
|
MUKTAR HUSSAIN KHALIFA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186704
|
|
MUKTAR HUSSAIN KHALIFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-007-004/332
(DALGAON)
|
0408016007NRG24141220230419287
|
16/12/2023
|
KUSUM ALI
|
0408016007WL034940
|
KUSUM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186699
|
|
KULSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-007-004/346
(DALGAON)
|
0408016007NRG24141220230419289
|
16/12/2023
|
HAREJ ALI
|
0408016007WL034940
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186697
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/362
(DALGAON)
|
0408016007NRG24141220230419290
|
16/12/2023
|
SAHITAN NESA
|
0408016007WL034940
|
SAHITAN NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186717
|
|
CHAHITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-007-004/386-A
(DALGAON)
|
0408016007NRG24141220230419292
|
16/12/2023
|
ABUL KASEM
|
0408016007WL034940
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186703
|
|
ABUL KASEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-007-004/414
(DALGAON)
|
0408016007NRG24141220230419295
|
16/12/2023
|
HABIJA KHATUN
|
0408016007WL034940
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186720
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-007-004/415
(DALGAON)
|
0408016007NRG24141220230419296
|
16/12/2023
|
SALEMA KHATUN
|
0408016007WL034940
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186710
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-007-004/431
(DALGAON)
|
0408016007NRG24141220230419299
|
16/12/2023
|
KUDRAT ALI
|
0408016007WL034940
|
KUDRAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186715
|
|
KUDRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-007-004/436
(DALGAON)
|
0408016007NRG24141220230419300
|
16/12/2023
|
SAHID ALI
|
0408016007WL034940
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186723
|
|
Shwahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BECHIMARI
|
AS-08-016-007-004/445
(DALGAON)
|
0408016007NRG24141220230419301
|
16/12/2023
|
RUSTAM ALI
|
0408016007WL034940
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186708
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-007-004/473
(DALGAON)
|
0408016007NRG24141220230419304
|
16/12/2023
|
ALESA KHATUN
|
0408016007WL034940
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186712
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-007-004/477
(DALGAON)
|
0408016007NRG24141220230419305
|
16/12/2023
|
OMAR ALI
|
0408016007WL034940
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186716
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-007-004/146
(DALGAON)
|
0408016007NRG24141220230419263
|
16/12/2023
|
Abdul Mannan
|
0408016007WL034940
|
Abdul Mannan
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186686
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24141220230419275
|
16/12/2023
|
SHAH ALAM
|
0408016007WL034940
|
SHAH ALAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186689
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-007-004/256
(DALGAON)
|
0408016007NRG24141220230419279
|
16/12/2023
|
CHAHAR BHANU
|
0408016007WL034940
|
CHAHAR BHANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186690
|
|
MRS CHAHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-007-004/457
(DALGAON)
|
0408016007NRG24141220230419302
|
16/12/2023
|
MR. ASMAT ALI
|
0408016007WL034940
|
MR. ASMAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186695
|
|
ASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-007-004/131
(DALGAON)
|
0408016007NRG24141220230419260
|
16/12/2023
|
AMENA BEGUM
|
0408016007WL034940
|
AMENA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186693
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24141220230419276
|
16/12/2023
|
ABIDA BEGUM
|
0408016007WL034940
|
ABIDA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186696
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG24141220230419274
|
16/12/2023
|
SAIMAN BEWA
|
0408016007WL034940
|
SAIMAN BEWA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186687
|
|
SAIMON BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-007-004/293
(DALGAON)
|
0408016007NRG24141220230419283
|
16/12/2023
|
FARIDA KHATUN
|
0408016007WL034940
|
FARIDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186694
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-007-004/392
(DALGAON)
|
0408016007NRG24141220230419293
|
16/12/2023
|
HUSSAIN ALI
|
0408016007WL034940
|
HUSSAIN ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186688
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-007-004/416
(DALGAON)
|
0408016007NRG24141220230419297
|
16/12/2023
|
ALIM UDDIN
|
0408016007WL034940
|
ALIM UDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186691
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHIMARI
|
AS-08-016-007-004/770
(DALGAON)
|
0408016007NRG24141220230419310
|
16/12/2023
|
SAHAR ALI
|
0408016007WL034940
|
SAHAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186692
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-007-004/804
(DALGAON)
|
0408016007NRG24141220230419312
|
16/12/2023
|
HABIBUR RAHMAN
|
0408016007WL034940
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206186685
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|