|
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-08-021-007-003/180
(KAUPATI)
|
0408021007NRG24111120230374727
|
11/11/2023
|
REJIA KHATUN
|
0408021007WL032405
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908909
|
|
REJIA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-008/10
(KAUPATI)
|
0408021007NRG24111120230374754
|
11/11/2023
|
BIRENDRA HARIJAN
|
0408021007WL032408
|
BIRENDRA HARIJAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908908
|
|
BIRENDRA HARIJAN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-008/195
(KAUPATI)
|
0408021007NRG24111120230374788
|
11/11/2023
|
SHUBHABRA CHAUHAN
|
0408021007WL032412
|
SHUBHABRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908918
|
|
SHUBHABRA CHAUHAN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-009/219
(KAUPATI)
|
0408021007NRG24111120230374756
|
11/11/2023
|
DIPEN BORO
|
0408021007WL032408
|
DIPEN BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908910
|
|
DIPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-002/423
(KAUPATI)
|
0408021007NRG24111120230374760
|
11/11/2023
|
AMIR JAN
|
0408021007WL032409
|
AMIR JAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908905
|
|
AMIR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-001/309-A
(KAUPATI)
|
0408021007NRG24111120230374738
|
11/11/2023
|
SARALA BISWAS
|
0408021007WL032406
|
SARALA BISWAS
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665908907
|
|
SARALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-004/205-A
(KAUPATI)
|
0408021007NRG24111120230374728
|
11/11/2023
|
BASIRUDDIN AHMED
|
0408021007WL032405
|
BASIRUDDIN AHMED
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908911
|
|
MR BASIRUDDIN AHMED
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-012/235-A
(KAUPATI)
|
0408021007NRG24111120230374778
|
11/11/2023
|
HAMIDUR RAHMAN
|
0408021007WL032411
|
HAMIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908916
|
|
MR HAMIDUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-001/182
(KAUPATI)
|
0408021007NRG24111120230374782
|
11/11/2023
|
SHRIMATI BISWAS
|
0408021007WL032412
|
SHRIMATI BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908919
|
|
MRS SHRIMATI BISWAS
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-001/262-A
(KAUPATI)
|
0408021007NRG24111120230374752
|
11/11/2023
|
SUKUR ALI
|
0408021007WL032408
|
SUKUR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908931
|
|
MR SUKUR ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-001/377
(KAUPATI)
|
0408021007NRG24111120230374771
|
11/11/2023
|
BABUL BISWAS
|
0408021007WL032411
|
BABUL BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908923
|
|
MRS SARATI BISHWAS
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-001/398-A
(KAUPATI)
|
0408021007NRG24111120230374739
|
11/11/2023
|
NARAYANI
|
0408021007WL032406
|
NARAYANI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908927
|
|
MRS NARAJANI SINGHA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-001/429-B
(KAUPATI)
|
0408021007NRG24111120230374744
|
11/11/2023
|
RANJAN BISWAS
|
0408021007WL032407
|
RANJAN BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908917
|
|
MR RANJAN BISWAS
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-001/774
(KAUPATI)
|
0408021007NRG24111120230374765
|
11/11/2023
|
HAMIDA BEGUM
|
0408021007WL032410
|
HAMIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908934
|
|
MRS HAMIDA BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-002/144
(KAUPATI)
|
0408021007NRG24111120230374766
|
11/11/2023
|
NANI BISWAS
|
0408021007WL032410
|
NANI BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908922
|
|
MRS PURNI BISWAS
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-002/20
(KAUPATI)
|
0408021007NRG24111120230374726
|
11/11/2023
|
MANJOWARA BEGUM
|
0408021007WL032405
|
MANJOWARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908925
|
|
MRS MANJUARA BEGUM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-002/55-A
(KAUPATI)
|
0408021007NRG24111120230374761
|
11/11/2023
|
KARAN DAS
|
0408021007WL032409
|
KARAN DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908932
|
|
MR KARAN DAS
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-002/61
(KAUPATI)
|
0408021007NRG24111120230374787
|
11/11/2023
|
JARINA BEGUM
|
0408021007WL032412
|
JARINA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908935
|
|
MISS JARINA BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-003/105-A
(KAUPATI)
|
0408021007NRG24111120230374773
|
11/11/2023
|
ABU BAKKAR SIDDIK
|
0408021007WL032411
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908912
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-004/373
(KAUPATI)
|
0408021007NRG24111120230374762
|
11/11/2023
|
REJIA KHATUN
|
0408021007WL032409
|
REJIA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908913
|
|
MRS REJIA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-006/108
(KAUPATI)
|
0408021007NRG24111120230374747
|
11/11/2023
|
KANDANA DEVI
|
0408021007WL032407
|
KANDANA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908914
|
|
MRS KANDANA DEVI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-010/16
(KAUPATI)
|
0408021007NRG24111120230374768
|
11/11/2023
|
JAIMON BEWA
|
0408021007WL032410
|
JAIMON BEWA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908921
|
|
MRS JAYMAN NESSA
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-010/471
(KAUPATI)
|
0408021007NRG24111120230374732
|
11/11/2023
|
JILLUL HUSSAIN
|
0408021007WL032405
|
JILLUL HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908920
|
|
MR JILLUL HUSSAIN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-010/527
(KAUPATI)
|
0408021007NRG24111120230374748
|
11/11/2023
|
JAMENA KHATUN
|
0408021007WL032407
|
JAMENA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908915
|
|
MRS JAMENA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-010/896
(KAUPATI)
|
0408021007NRG24111120230374741
|
11/11/2023
|
FAJAR ALI
|
0408021007WL032406
|
FAJAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908928
|
|
FAJAR ALI
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-012/324
(KAUPATI)
|
0408021007NRG24111120230374736
|
11/11/2023
|
AMIRCHAND CHOUHAN
|
0408021007WL032405
|
AMIRCHAND CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908929
|
|
MRS BASMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-002/419
(KAUPATI)
|
0408021007NRG24111120230374783
|
11/11/2023
|
TANGKE RAY
|
0408021007WL032412
|
TANGKE RAY
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908937
|
|
ANIMA DEVI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-003/152-B
(KAUPATI)
|
0408021007NRG24111120230374740
|
11/11/2023
|
AJAHARUL ISLAM
|
0408021007WL032406
|
AJAHARUL ISLAM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665908924
|
|
KAJALI BEGUM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-004/19
(KAUPATI)
|
0408021007NRG24111120230374753
|
11/11/2023
|
BEULA KHATUN
|
0408021007WL032408
|
BEULA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908936
|
|
SAIDUL ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-006/854
(KAUPATI)
|
0408021007NRG24111120230374729
|
11/11/2023
|
SAIRUDDIN
|
0408021007WL032405
|
SAIRUDDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908926
|
|
SAIRUDDIN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-009/145
(KAUPATI)
|
0408021007NRG24111120230374755
|
11/11/2023
|
MANJI HAFUARI
|
0408021007WL032408
|
MANJI HAFUARI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908933
|
|
MANJURI HAFUARI
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-011/928
(KAUPATI)
|
0408021007NRG24111120230374743
|
11/11/2023
|
HABIBUR RAHMAN
|
0408021007WL032406
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908930
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-002/572-A
(KAUPATI)
|
0408021007NRG24111120230374786
|
11/11/2023
|
JAYDEV BISWAS
|
0408021007WL032412
|
JAYDEV BISWAS
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665908906
|
|
JAYDEV BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|