|
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-08-021-003-001/141
(BIHUDIA)
|
0408021003NRG24010620230120109
|
02/06/2023
|
ALI AKBAR
|
0408021003WL010163
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341544355
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/470
(BIHUDIA)
|
0408021003NRG24010620230119903
|
02/06/2023
|
KASEM ALI
|
0408021003WL010150
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544358
|
|
KASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/164
(BIHUDIA)
|
0408021003NRG24010620230119874
|
02/06/2023
|
AMIR HUSSAIN
|
0408021003WL010147
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341544360
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/164
(BIHUDIA)
|
0408021003NRG24010620230119875
|
02/06/2023
|
CHILA BEGUM
|
0408021003WL010147
|
CHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341544359
|
|
CHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/24
(BIHUDIA)
|
0408021003NRG24010620230119876
|
02/06/2023
|
JALALUDDIN
|
0408021003WL010147
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544366
|
|
JALAL UDDIN
|
UCO BANK(607066)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/245
(BIHUDIA)
|
0408021003NRG24010620230120065
|
02/06/2023
|
SAHIDA KHATUN
|
0408021003WL010158
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341544356
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/468
(BIHUDIA)
|
0408021003NRG24010620230120414
|
02/06/2023
|
mamiran nessa
|
0408021003WL010177
|
mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544361
|
|
Mamiran Nessa
|
BANK OF BARODA(606985)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/65-B
(BIHUDIA)
|
0408021003NRG24010620230120416
|
02/06/2023
|
MAJEDA BEGUM
|
0408021003WL010177
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544357
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-003/969
(BIHUDIA)
|
0408021003NRG24010620230120114
|
02/06/2023
|
KULCHAN BEGUM
|
0408021003WL010163
|
KULCHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544351
|
|
KULCHAN BEGUM
|
UCO BANK(607066)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-005/950
(BIHUDIA)
|
0408021003NRG24010620230121859
|
02/06/2023
|
DALIMAN
|
0408021003WL010252
|
DALIMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544352
|
|
DALIMI NESSA WO ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-006/117
(BIHUDIA)
|
0408021003NRG24010620230121483
|
02/06/2023
|
RAHIMA KHATUN
|
0408021003WL010232
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2341544354
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-006/222
(BIHUDIA)
|
0408021003NRG24010620230121487
|
02/06/2023
|
SAMIRAN NESSA
|
0408021003WL010232
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544353
|
|
CHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-006/77-A
(BIHUDIA)
|
0408021003NRG24010620230120622
|
02/06/2023
|
JAHURA BEWA
|
0408021003WL010184
|
JAHURA BEWA
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544364
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-006/77-A
(BIHUDIA)
|
0408021003NRG24010620230120621
|
02/06/2023
|
SABAR ALI
|
0408021003WL010184
|
SABAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544363
|
|
MAR CHABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-007/726
(BIHUDIA)
|
0408021003NRG24010620230119885
|
02/06/2023
|
MEHER ALI
|
0408021003WL010147
|
MEHER ALI
|
00078
|
CNRB0017310
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544341
|
|
MEHER ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-002/33
(BIHUDIA)
|
0408021003NRG24010620230119932
|
02/06/2023
|
SAMSUL HOQUE
|
0408021003WL010154
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544344
|
|
SAMSUL HOQUE S/O ASORUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-003/751
(BIHUDIA)
|
0408021003NRG24010620230119913
|
02/06/2023
|
ASIYA KHATUN
|
0408021003WL010151
|
ASIYA KHATUN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544343
|
|
ASHIA BEGUM
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-003/777
(BIHUDIA)
|
0408021003NRG24010620230120112
|
02/06/2023
|
SAHITAN NESSA
|
0408021003WL010163
|
SAHITAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544348
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-003/85-B
(BIHUDIA)
|
0408021003NRG24010620230119878
|
02/06/2023
|
AMIR HAMJA
|
0408021003WL010147
|
AMIR HAMJA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544347
|
|
AMIR HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-005/85
(BIHUDIA)
|
0408021003NRG24010620230121858
|
02/06/2023
|
ASAR ALI
|
0408021003WL010252
|
ASAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544342
|
|
Afsar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-006/218
(BIHUDIA)
|
0408021003NRG24010620230120420
|
02/06/2023
|
HASEN ALI
|
0408021003WL010177
|
HASEN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544349
|
|
HACHEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-007/145
(BIHUDIA)
|
0408021003NRG24010620230119916
|
02/06/2023
|
ABU SHYAMA
|
0408021003WL010151
|
ABU SHYAMA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544345
|
|
MR ABU SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-007/145
(BIHUDIA)
|
0408021003NRG24010620230119917
|
02/06/2023
|
ABU SHYAMA
|
0408021003WL010151
|
ABU SHYAMA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341544346
|
|
ABU TALAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-006/965
(BIHUDIA)
|
0408021003NRG24010620230120116
|
02/06/2023
|
SAHARA KHATUN
|
0408021003WL010163
|
SAHARA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544350
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-002/852
(BIHUDIA)
|
0408021003NRG24010620230119935
|
02/06/2023
|
RAFIJA BEGUM
|
0408021003WL010154
|
RAFIJA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
09/06/2023
|
|
2341544338
|
|
RAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-003/24
(BIHUDIA)
|
0408021003NRG24010620230119877
|
02/06/2023
|
RABIYA BEGUM
|
0408021003WL010147
|
RABIYA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544337
|
|
RABIYA BEGUM
|
UCO BANK(607066)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-003/751
(BIHUDIA)
|
0408021003NRG24010620230119914
|
02/06/2023
|
GOFAR ALI
|
0408021003WL010151
|
GOFAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544365
|
|
GOFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/229-C
(BIHUDIA)
|
0408021003NRG24010620230119905
|
02/06/2023
|
AMIR ALI
|
0408021003WL010150
|
AMIR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
09/06/2023
|
|
2341544336
|
|
MAR AAMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/499
(BIHUDIA)
|
0408021003NRG24010620230119907
|
02/06/2023
|
MAMATA DAS
|
0408021003WL010150
|
MAMATA DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544339
|
|
MAMATA DAS
|
UCO BANK(607066)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/538
(BIHUDIA)
|
0408021003NRG24010620230120620
|
02/06/2023
|
URFULI BEGUM
|
0408021003WL010184
|
URFULI BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544340
|
|
URAFULI BEGUM
|
UCO BANK(607066)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/822
(BIHUDIA)
|
0408021003NRG24010620230121863
|
02/06/2023
|
SARPAT ALI
|
0408021003WL010252
|
SARPAT ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341544335
|
|
SARAPAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-006/217
(BIHUDIA)
|
0408021003NRG24010620230120419
|
02/06/2023
|
MIR SURUBHAN BEGUM
|
0408021003WL010177
|
MIR SURUBHAN BEGUM
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341544362
|
|
Mir Surubhan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|