|
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-08-021-008-001/376
(ARIMARI)
|
0408021008NRG24220520230085213
|
26/05/2023
|
ARAJ ALI
|
0408021008WL007053
|
ARAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625034
|
|
ARAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58
(ARIMARI)
|
0408021008NRG24220520230085245
|
26/05/2023
|
JABED ALI
|
0408021008WL007053
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625033
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/119-C
(ARIMARI)
|
0408021008NRG24220520230085180
|
26/05/2023
|
ABU NACHOR
|
0408021008WL007053
|
ABU NACHOR
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625050
|
|
ABUNACHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-D
(ARIMARI)
|
0408021008NRG24220520230085193
|
26/05/2023
|
FAZIL SEIKH
|
0408021008WL007053
|
FAZIL SEIKH
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625051
|
|
FAJIL SEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/27-C
(ARIMARI)
|
0408021008NRG24220520230085203
|
26/05/2023
|
RAHAM ALI
|
0408021008WL007053
|
RAHAM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625052
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/5-C
(ARIMARI)
|
0408021008NRG24220520230085244
|
26/05/2023
|
ABDUL JUBBAR
|
0408021008WL007053
|
ABDUL JUBBAR
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625056
|
|
ABDUL JUBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-D
(ARIMARI)
|
0408021008NRG24220520230085197
|
26/05/2023
|
TURAP ALI
|
0408021008WL007053
|
TURAP ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625053
|
|
TURAP ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/95
(ARIMARI)
|
0408021008NRG24220520230085250
|
26/05/2023
|
ANOWARA KHATUN
|
0408021008WL007053
|
ANOWARA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625055
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/115
(ARIMARI)
|
0408021008NRG24220520230085178
|
26/05/2023
|
SATTAR ALI
|
0408021008WL007053
|
SATTAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625037
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/177-D
(ARIMARI)
|
0408021008NRG24220520230085188
|
26/05/2023
|
NABIRUL ISLAM
|
0408021008WL007053
|
NABIRUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625041
|
|
NABIRUL ISLAM
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-D
(ARIMARI)
|
0408021008NRG24220520230085194
|
26/05/2023
|
JUNAB ALI
|
0408021008WL007053
|
JUNAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625040
|
|
JONAB ALI
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/228-D
(ARIMARI)
|
0408021008NRG24220520230085199
|
26/05/2023
|
AJIBHAN
|
0408021008WL007053
|
AJIBHAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625036
|
|
AJIBHAN
|
UCO BANK(607066)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/32-B
(ARIMARI)
|
0408021008NRG24220520230085212
|
26/05/2023
|
AMISA KHATUN
|
0408021008WL007053
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001625039
|
|
Amisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/420-B
(ARIMARI)
|
0408021008NRG24220520230085219
|
26/05/2023
|
ARSHAD ALI
|
0408021008WL007053
|
ARSHAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625043
|
|
ARSHAD ALI
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-001/444
(ARIMARI)
|
0408021008NRG24220520230085226
|
26/05/2023
|
ABDUR RAHIM
|
0408021008WL007053
|
ABDUR RAHIM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625047
|
|
ABDUR RAHIM
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/447
(ARIMARI)
|
0408021008NRG24220520230085234
|
26/05/2023
|
RAMISH ALI
|
0408021008WL007053
|
RAMISH ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625045
|
|
Romish Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/448
(ARIMARI)
|
0408021008NRG24220520230085235
|
26/05/2023
|
ABDUL AZIZ
|
0408021008WL007053
|
ABDUL AZIZ
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625046
|
|
ABDUL AZIZ
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/5
(ARIMARI)
|
0408021008NRG24220520230085240
|
26/05/2023
|
BACHEDA KHATUN
|
0408021008WL007053
|
BACHEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625042
|
|
Bacheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/5-C
(ARIMARI)
|
0408021008NRG24220520230085243
|
26/05/2023
|
AJIRAN NESSA
|
0408021008WL007053
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625048
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/8-C
(ARIMARI)
|
0408021008NRG24220520230085248
|
26/05/2023
|
SAHIDUL ISLAM
|
0408021008WL007053
|
SAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625044
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-009/430-A
(ARIMARI)
|
0408021008NRG24220520230085263
|
26/05/2023
|
ABDUL GAFUR
|
0408021008WL007053
|
ABDUL GAFUR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625049
|
|
ABDUL GAFUR
|
UCO BANK(607066)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-009/444-D
(ARIMARI)
|
0408021008NRG24220520230085265
|
26/05/2023
|
BASIRAN BEOWA
|
0408021008WL007053
|
BASIRAN BEOWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625038
|
|
Basiran Beowa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/213-C
(ARIMARI)
|
0408021008NRG24220520230085192
|
26/05/2023
|
SUNA MIYA
|
0408021008WL007053
|
SUNA MIYA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625054
|
|
SUNA MIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/963
(ARIMARI)
|
0408021008NRG24220520230085259
|
26/05/2023
|
AJIBAR RAHMAN
|
0408021008WL007053
|
AJIBAR RAHMAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001625035
|
|
Ajibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|