|
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
|
Dalgaon-Sialmari
|
AS-08-021-004-005/112-B
(FAKIRPARA)
|
0408021004NRG25090520240045673
|
09/05/2024
|
LAILE BEWA
|
0408021004WL001206
|
LAILE BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015147
|
|
LAILE BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-005/112-B
(FAKIRPARA)
|
0408021004NRG25090520240045674
|
09/05/2024
|
MAHMUDA BEGUM
|
0408021004WL001206
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015152
|
|
MAMUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-005/115-A
(FAKIRPARA)
|
0408021004NRG25090520240045677
|
09/05/2024
|
DILUWARA BEGUM
|
0408021004WL001206
|
DILUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015157
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-005/115-A
(FAKIRPARA)
|
0408021004NRG25090520240045678
|
09/05/2024
|
KHAIBAR ALI
|
0408021004WL001206
|
KHAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015156
|
|
KHAIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-005/123
(FAKIRPARA)
|
0408021004NRG25090520240045682
|
09/05/2024
|
JAINAB BEWA
|
0408021004WL001206
|
JAINAB BEWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015154
|
|
JOINAB BOEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-005/13
(FAKIRPARA)
|
0408021004NRG25090520240045684
|
09/05/2024
|
FULESA KHATUN
|
0408021004WL001206
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015149
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-005/13
(FAKIRPARA)
|
0408021004NRG25090520240045683
|
09/05/2024
|
JAINAL ABDIN
|
0408021004WL001206
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015158
|
|
Joinal Abdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-005/15-A
(FAKIRPARA)
|
0408021004NRG25090520240045688
|
09/05/2024
|
HASAR ALI
|
0408021004WL001206
|
HASAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015159
|
|
HACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-005/15-A
(FAKIRPARA)
|
0408021004NRG25090520240045689
|
09/05/2024
|
RABIYA KHATUN
|
0408021004WL001206
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015148
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-005/18
(FAKIRPARA)
|
0408021004NRG25090520240045690
|
09/05/2024
|
JAYGAN NESSA
|
0408021004WL001206
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015150
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-005/18-A
(FAKIRPARA)
|
0408021004NRG25090520240045691
|
09/05/2024
|
JELIFA BEGUM
|
0408021004WL001206
|
JELIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015165
|
|
JELIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-005/18-B
(FAKIRPARA)
|
0408021004NRG25090520240045693
|
09/05/2024
|
MAMTAZ BEGUM
|
0408021004WL001206
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015151
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-005/18-B
(FAKIRPARA)
|
0408021004NRG25090520240045692
|
09/05/2024
|
NUR HUSSAIN
|
0408021004WL001206
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015153
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-005/114
(FAKIRPARA)
|
0408021004NRG25090520240045675
|
09/05/2024
|
ABED ALI
|
0408021004WL001206
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015155
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-005/118
(FAKIRPARA)
|
0408021004NRG25090520240045679
|
09/05/2024
|
MAFIDA KHATUN
|
0408021004WL001206
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015160
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-005/118
(FAKIRPARA)
|
0408021004NRG25090520240045680
|
09/05/2024
|
SARIF ALI
|
0408021004WL001206
|
SARIF ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015163
|
|
SARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-005/12
(FAKIRPARA)
|
0408021004NRG25090520240045681
|
09/05/2024
|
FIRUJA KHATUN
|
0408021004WL001206
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015162
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14-A
(FAKIRPARA)
|
0408021004NRG25090520240045686
|
09/05/2024
|
NAJIMA KHATUN
|
0408021004WL001206
|
NAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015161
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-007/65-A
(FAKIRPARA)
|
0408021004NRG25090520240045700
|
09/05/2024
|
MALLIKA AHMED
|
0408021004WL001206
|
MALLIKA AHMED
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015164
|
|
MALLIKA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-B
(FAKIRPARA)
|
0408021004NRG25090520240045694
|
09/05/2024
|
RAKIB AHMED
|
0408021004WL001206
|
RAKIB AHMED
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015146
|
|
RAKIB AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-005/114
(FAKIRPARA)
|
0408021004NRG25090520240045676
|
09/05/2024
|
MARJINA KHATUN
|
0408021004WL001206
|
MARJINA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015142
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14-A
(FAKIRPARA)
|
0408021004NRG25090520240045685
|
09/05/2024
|
NOUSAD ALI
|
0408021004WL001206
|
NOUSAD ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015145
|
|
MR NOUSAD ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-B
(FAKIRPARA)
|
0408021004NRG25090520240045695
|
09/05/2024
|
HAFIZUR RAHMAN
|
0408021004WL001206
|
HAFIZUR RAHMAN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015139
|
|
Hafizur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-D
(FAKIRPARA)
|
0408021004NRG25090520240045698
|
09/05/2024
|
KHAIJUR RAHMAN
|
0408021004WL001206
|
KHAIJUR RAHMAN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015140
|
|
Khaijur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-007/128-A
(FAKIRPARA)
|
0408021004NRG25090520240045699
|
09/05/2024
|
TAHMINA BEGUM
|
0408021004WL001206
|
TAHMINA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015141
|
|
TAHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-005/14-C
(FAKIRPARA)
|
0408021004NRG25090520240045687
|
09/05/2024
|
FULECHA BEGUM
|
0408021004WL001206
|
FULECHA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015144
|
|
FULECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG25090520240045697
|
09/05/2024
|
MARJINA BEGUM
|
0408021004WL001206
|
MARJINA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015143
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-005/19-C
(FAKIRPARA)
|
0408021004NRG25090520240045696
|
09/05/2024
|
CHAIDUR RAHMAN
|
0408021004WL001206
|
CHAIDUR RAHMAN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044015138
|
|
CHAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41832
|
41832
|
|
|
|
|
|
|
|