|
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-08-021-006-009/12-C
(KALYAN)
|
0408021006NRG25090520240046225
|
10/05/2024
|
MIRAJ ALI
|
0408021006WL001215
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998410
|
|
Miraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-009/125
(KALYAN)
|
0408021006NRG25090520240046227
|
10/05/2024
|
KAPILUDDIN
|
0408021006WL001215
|
KAPILUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998395
|
|
KAPILUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-009/125
(KALYAN)
|
0408021006NRG25090520240046226
|
10/05/2024
|
TAHLINA BEGUM
|
0408021006WL001215
|
TAHLINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998394
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-009/134-C
(KALYAN)
|
0408021006NRG25090520240046228
|
10/05/2024
|
JABARUDDIN
|
0408021006WL001215
|
JABARUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998392
|
|
Jabaruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-009/26
(KALYAN)
|
0408021006NRG25090520240046240
|
10/05/2024
|
MAJEDA BEGUM
|
0408021006WL001215
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998408
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-009/26
(KALYAN)
|
0408021006NRG25090520240046239
|
10/05/2024
|
MATIN ALI
|
0408021006WL001215
|
MATIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998409
|
|
MATIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-009/263
(KALYAN)
|
0408021006NRG25090520240046242
|
10/05/2024
|
JIBAN NESSA
|
0408021006WL001215
|
JIBAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998407
|
|
JIBAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-009/263
(KALYAN)
|
0408021006NRG25090520240046241
|
10/05/2024
|
KALAM ALI
|
0408021006WL001215
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998406
|
|
KALAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-009/47-B
(KALYAN)
|
0408021006NRG25090520240046246
|
10/05/2024
|
MAHIRUDDIN
|
0408021006WL001215
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998405
|
|
MAHARUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-009/82-B
(KALYAN)
|
0408021006NRG25090520240046248
|
10/05/2024
|
AYMAN NESSA
|
0408021006WL001215
|
AYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998391
|
|
AIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-011/36-A
(KALYAN)
|
0408021006NRG25090520240046258
|
10/05/2024
|
SAHIDUL ISLAM
|
0408021006WL001215
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998390
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-011/36-B
(KALYAN)
|
0408021006NRG25090520240046260
|
10/05/2024
|
MALEKA KHATUN
|
0408021006WL001215
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998388
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-011/54-B
(KALYAN)
|
0408021006NRG25090520240046261
|
10/05/2024
|
ABDUL MAZID
|
0408021006WL001215
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998393
|
|
ABDUL MAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-011/54-B
(KALYAN)
|
0408021006NRG25090520240046262
|
10/05/2024
|
ALIMAN NESSA
|
0408021006WL001215
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998389
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-011/213
(KALYAN)
|
0408021006NRG25090520240046253
|
10/05/2024
|
ABU SAMAH
|
0408021006WL001215
|
ABU SAMAH
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998417
|
|
ABU SAMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-009/134-C
(KALYAN)
|
0408021006NRG25090520240046229
|
10/05/2024
|
SALEMA KHATUN
|
0408021006WL001215
|
SALEMA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998414
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-009/15-D
(KALYAN)
|
0408021006NRG25090520240046233
|
10/05/2024
|
AKBAR ALI
|
0408021006WL001215
|
AKBAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998422
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-009/15-D
(KALYAN)
|
0408021006NRG25090520240046232
|
10/05/2024
|
AMENA KHATUN
|
0408021006WL001215
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998416
|
|
AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-009/15-D
(KALYAN)
|
0408021006NRG25090520240046231
|
10/05/2024
|
AZIZ ALI
|
0408021006WL001215
|
AZIZ ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998415
|
|
ABDUL AJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-009/151-D
(KALYAN)
|
0408021006NRG25090520240046234
|
10/05/2024
|
SUNDAR ALI
|
0408021006WL001215
|
SUNDAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998412
|
|
MR SUNDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-009/87-A
(KALYAN)
|
0408021006NRG25090520240046250
|
10/05/2024
|
MD. IMAN ALI
|
0408021006WL001215
|
MD. IMAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998423
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-011/238
(KALYAN)
|
0408021006NRG25090520240046255
|
10/05/2024
|
HABEL ALI
|
0408021006WL001215
|
HABEL ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998411
|
|
Habel Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-011/36-A
(KALYAN)
|
0408021006NRG25090520240046257
|
10/05/2024
|
RUKIA KHATUN
|
0408021006WL001215
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Rejected
|
15/05/2024
|
|
4043998413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-009/170
(KALYAN)
|
0408021006NRG25090520240046236
|
10/05/2024
|
BASIR UDDIN
|
0408021006WL001215
|
BASIR UDDIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998418
|
|
BASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-009/46-A
(KALYAN)
|
0408021006NRG25090520240046245
|
10/05/2024
|
ALESHA KHATUN
|
0408021006WL001215
|
ALESHA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998425
|
|
ALESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-009/46-A
(KALYAN)
|
0408021006NRG25090520240046244
|
10/05/2024
|
SABIKUL ISLAM
|
0408021006WL001215
|
SABIKUL ISLAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998424
|
|
SABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-009/15-B
(KALYAN)
|
0408021006NRG25090520240046230
|
10/05/2024
|
AMENA KHATUN
|
0408021006WL001215
|
AMENA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998396
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-009/151-D
(KALYAN)
|
0408021006NRG25090520240046235
|
10/05/2024
|
TAMJITA BEGUM
|
0408021006WL001215
|
TAMJITA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998398
|
|
Tamjita Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-009/198
(KALYAN)
|
0408021006NRG25090520240046238
|
10/05/2024
|
HASINA KHATUN
|
0408021006WL001215
|
HASINA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998404
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-009/198
(KALYAN)
|
0408021006NRG25090520240046237
|
10/05/2024
|
SHAIJUDDIN
|
0408021006WL001215
|
SHAIJUDDIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998399
|
|
Shaijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-009/351
(KALYAN)
|
0408021006NRG25090520240046243
|
10/05/2024
|
AJIRAN NESSA
|
0408021006WL001215
|
AJIRAN NESSA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998403
|
|
Ajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-009/82-B
(KALYAN)
|
0408021006NRG25090520240046247
|
10/05/2024
|
KASHEM ALI
|
0408021006WL001215
|
KASHEM ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998402
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-009/86-A
(KALYAN)
|
0408021006NRG25090520240046249
|
10/05/2024
|
NURUL HOAUQ
|
0408021006WL001215
|
NURUL HOAUQ
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998400
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-009/97-A
(KALYAN)
|
0408021006NRG25090520240046252
|
10/05/2024
|
ASMA KHATUN
|
0408021006WL001215
|
ASMA KHATUN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998401
|
|
Asma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-009/97-A
(KALYAN)
|
0408021006NRG25090520240046251
|
10/05/2024
|
BAKKAR ALI
|
0408021006WL001215
|
BAKKAR ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998397
|
|
MR ABUL BAKKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-011/227
(KALYAN)
|
0408021006NRG25090520240046254
|
10/05/2024
|
NURNEHAR
|
0408021006WL001215
|
NURNEHAR
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998420
|
|
NURNEHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-011/260
(KALYAN)
|
0408021006NRG25090520240046256
|
10/05/2024
|
AMENA BEGUM
|
0408021006WL001215
|
AMENA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998421
|
|
Amena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-011/36-B
(KALYAN)
|
0408021006NRG25090520240046259
|
10/05/2024
|
JAHUR UDDIN
|
0408021006WL001215
|
JAHUR UDDIN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043998419
|
|
JAHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|