|
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-08-021-005-004/234
(GALANDI)
|
0408021005NRG25030520240037249
|
04/05/2024
|
FAZAR ALI
|
0408021005WL000981
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448422
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235
(GALANDI)
|
0408021005NRG25030520240037250
|
04/05/2024
|
JUNAB ALI
|
0408021005WL000981
|
JUNAB ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448423
|
|
JONAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240
(GALANDI)
|
0408021005NRG25030520240037256
|
04/05/2024
|
SUFIA KHATUN
|
0408021005WL000981
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448412
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG25030520240037263
|
04/05/2024
|
ATAB UDDIN
|
0408021005WL000981
|
ATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448421
|
|
Atabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-005-004/322-A
(GALANDI)
|
0408021005NRG25030520240037270
|
04/05/2024
|
ABDUR RAHIM
|
0408021005WL000981
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448430
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-A
(GALANDI)
|
0408021005NRG25030520240037271
|
04/05/2024
|
MUNNAF ALI
|
0408021005WL000981
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448418
|
|
MONNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-B
(GALANDI)
|
0408021005NRG25030520240037272
|
04/05/2024
|
YAKUB ALI
|
0408021005WL000981
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448429
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG25030520240037276
|
04/05/2024
|
JAMIRAN NESSA
|
0408021005WL000981
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448420
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335
(GALANDI)
|
0408021005NRG25030520240037279
|
04/05/2024
|
SIDDIQUE ALI
|
0408021005WL000981
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448425
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-005-004/349
(GALANDI)
|
0408021005NRG25030520240037285
|
04/05/2024
|
ALESA KHATUN
|
0408021005WL000981
|
ALESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448428
|
|
ALESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG25030520240037287
|
04/05/2024
|
HARIMA KHATUN
|
0408021005WL000981
|
HARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448417
|
|
HARIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG25030520240037288
|
04/05/2024
|
REJAUL HOQUE
|
0408021005WL000981
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448414
|
|
REJAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25030520240037291
|
04/05/2024
|
OBEDA KHATUN
|
0408021005WL000981
|
OBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448413
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25030520240037290
|
04/05/2024
|
SIRAJ ALI
|
0408021005WL000981
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448415
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-A
(GALANDI)
|
0408021005NRG25030520240037251
|
04/05/2024
|
WAHAJUDDIN UDDIN
|
0408021005WL000981
|
WAHAJUDDIN UDDIN
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448427
|
|
WAHAJUDDIN UDDIN
|
BANK OF BARODA(606985)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-B
(GALANDI)
|
0408021005NRG25030520240037253
|
04/05/2024
|
BAJED ALI
|
0408021005WL000981
|
BAJED ALI
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448416
|
|
BAJED ALI
|
BANK OF BARODA(606985)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-B
(GALANDI)
|
0408021005NRG25030520240037259
|
04/05/2024
|
SAIFUL
|
0408021005WL000981
|
SAIFUL
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448426
|
|
SAIFUL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331-A
(GALANDI)
|
0408021005NRG25030520240037278
|
04/05/2024
|
CHALEHA BEGUM
|
0408021005WL000981
|
CHALEHA BEGUM
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448434
|
|
CHALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-A
(GALANDI)
|
0408021005NRG25030520240037282
|
04/05/2024
|
MANOWARA BEGUM
|
0408021005WL000981
|
MANOWARA BEGUM
|
00045
|
BARB0VJKHDA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448424
|
|
MANOWARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-005-004/194-A
(GALANDI)
|
0408021005NRG25030520240037246
|
04/05/2024
|
AFSINARA
|
0408021005WL000981
|
AFSINARA
|
00354
|
PUNB0112620
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448392
|
|
AFSINARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353-A
(GALANDI)
|
0408021005NRG25030520240037289
|
04/05/2024
|
SALEHA KHATUN
|
0408021005WL000981
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448393
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-005-004/194-A
(GALANDI)
|
0408021005NRG25030520240037245
|
04/05/2024
|
SIDDIK ALI
|
0408021005WL000981
|
SIDDIK ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448410
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-005-004/227
(GALANDI)
|
0408021005NRG25030520240037247
|
04/05/2024
|
JASHMAT ALI
|
0408021005WL000981
|
JASHMAT ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448404
|
|
JASHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-005-004/227
(GALANDI)
|
0408021005NRG25030520240037248
|
04/05/2024
|
RUPBANU
|
0408021005WL000981
|
RUPBANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448403
|
|
MRS RUPABAN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240
(GALANDI)
|
0408021005NRG25030520240037255
|
04/05/2024
|
MUNNAS ALI
|
0408021005WL000981
|
MUNNAS ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448396
|
|
MR MUNNASALI ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-A
(GALANDI)
|
0408021005NRG25030520240037258
|
04/05/2024
|
SULTANA BEGUM
|
0408021005WL000981
|
SULTANA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448431
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-B
(GALANDI)
|
0408021005NRG25030520240037260
|
04/05/2024
|
NURSAHIDA BEGUM
|
0408021005WL000981
|
NURSAHIDA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448432
|
|
NUR SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-005-004/297-B
(GALANDI)
|
0408021005NRG25030520240037261
|
04/05/2024
|
SAIRUDDIN
|
0408021005WL000981
|
SAIRUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448406
|
|
SAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-005-004/305-B
(GALANDI)
|
0408021005NRG25030520240037262
|
04/05/2024
|
HASNA BHANU
|
0408021005WL000981
|
HASNA BHANU
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448405
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG25030520240037264
|
04/05/2024
|
AJIRAN NESSA
|
0408021005WL000981
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448433
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310-D
(GALANDI)
|
0408021005NRG25030520240037266
|
04/05/2024
|
MAMUNI BEGUM
|
0408021005WL000981
|
MAMUNI BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448411
|
|
MRS MAMUNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310-D
(GALANDI)
|
0408021005NRG25030520240037265
|
04/05/2024
|
SIDDIK ALI
|
0408021005WL000981
|
SIDDIK ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448399
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-005-004/320-B
(GALANDI)
|
0408021005NRG25030520240037267
|
04/05/2024
|
ALIMUDDIN
|
0408021005WL000981
|
ALIMUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448407
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-005-004/320-B
(GALANDI)
|
0408021005NRG25030520240037268
|
04/05/2024
|
RUMENA BEGUM
|
0408021005WL000981
|
RUMENA BEGUM
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448435
|
|
Rumena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-005-004/325-C
(GALANDI)
|
0408021005NRG25030520240037273
|
04/05/2024
|
FARIDA KHATUN
|
0408021005WL000981
|
FARIDA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448394
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-005-004/330
(GALANDI)
|
0408021005NRG25030520240037274
|
04/05/2024
|
AZIBOR RAHMAN
|
0408021005WL000981
|
AZIBOR RAHMAN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448400
|
|
AJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331
(GALANDI)
|
0408021005NRG25030520240037275
|
04/05/2024
|
JUHUR UDDIN
|
0408021005WL000981
|
JUHUR UDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448397
|
|
JAHUR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-005-004/331-A
(GALANDI)
|
0408021005NRG25030520240037277
|
04/05/2024
|
ABDUL GAFUR
|
0408021005WL000981
|
ABDUL GAFUR
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448409
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335
(GALANDI)
|
0408021005NRG25030520240037280
|
04/05/2024
|
REHENA KHATUN
|
0408021005WL000981
|
REHENA KHATUN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448401
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-A
(GALANDI)
|
0408021005NRG25030520240037281
|
04/05/2024
|
KURBAN ALI
|
0408021005WL000981
|
KURBAN ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974448419
|
|
KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-B
(GALANDI)
|
0408021005NRG25030520240037283
|
04/05/2024
|
SAMIR UDDIN
|
0408021005WL000981
|
SAMIR UDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448395
|
|
MD SAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-005-004/356
(GALANDI)
|
0408021005NRG25030520240037292
|
04/05/2024
|
OMAR ALI
|
0408021005WL000981
|
OMAR ALI
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448402
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-005-004/240-A
(GALANDI)
|
0408021005NRG25030520240037257
|
04/05/2024
|
SAFIQUE
|
0408021005WL000981
|
SAFIQUE
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448408
|
|
SAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-005-004/335-B
(GALANDI)
|
0408021005NRG25030520240037284
|
04/05/2024
|
KARIM ALI
|
0408021005WL000981
|
KARIM ALI
|
00415
|
SBIN0005049
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448398
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-A
(GALANDI)
|
0408021005NRG25030520240037252
|
04/05/2024
|
NAZMINA BEGUM
|
0408021005WL000981
|
NAZMINA BEGUM
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448390
|
|
NAZMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-005-004/235-B
(GALANDI)
|
0408021005NRG25030520240037254
|
04/05/2024
|
AKTARA SALMA
|
0408021005WL000981
|
AKTARA SALMA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448391
|
|
AKTARA SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-005-004/321-C
(GALANDI)
|
0408021005NRG25030520240037269
|
04/05/2024
|
SALEHA KHATUN
|
0408021005WL000981
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448389
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-005-004/353
(GALANDI)
|
0408021005NRG25030520240037286
|
04/05/2024
|
IDRISH ALI
|
0408021005WL000981
|
IDRISH ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448388
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59760
|
59760
|
|
|
|
|
|
|
|