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-08-021-003-001/35 (BIHUDIA)
|
0408021003NRG24110720230220315
|
16/07/2023
|
HAZERA
|
0408021003WL019094
|
HAZERA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244538
|
|
HAZERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/415 (BIHUDIA)
|
0408021003NRG24110720230220321
|
16/07/2023
|
JAHANARA
|
0408021003WL019094
|
JAHANARA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244539
|
|
JAHANARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/107 (BIHUDIA)
|
0408021003NRG24110720230220269
|
16/07/2023
|
JAMILA BEGUM
|
0408021003WL019094
|
JAMILA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244537
|
|
MRS JOMILA BEGUM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/228-C (BIHUDIA)
|
0408021003NRG24110720230220292
|
16/07/2023
|
RENUKA BEGUM
|
0408021003WL019094
|
RENUKA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244495
|
|
MR MD BADIUD JAMAL
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/230 (BIHUDIA)
|
0408021003NRG24110720230220293
|
16/07/2023
|
KASEM ALI
|
0408021003WL019094
|
KASEM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244531
|
|
MR KASEM ALI
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/889 (BIHUDIA)
|
0408021003NRG24110720230220345
|
16/07/2023
|
FATEMA KHATUN
|
0408021003WL019094
|
FATEMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244530
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/13 (BIHUDIA)
|
0408021003NRG24110720230220272
|
16/07/2023
|
LAL MAMUN
|
0408021003WL019094
|
LAL MAMUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244532
|
|
LAL MAMUN
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-001/131 (BIHUDIA)
|
0408021003NRG24110720230220274
|
16/07/2023
|
MASUMA KHATUN
|
0408021003WL019094
|
MASUMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244518
|
|
MASUMA KHATUN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-001/132 (BIHUDIA)
|
0408021003NRG24110720230220275
|
16/07/2023
|
SOBIR ALI
|
0408021003WL019094
|
SOBIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244534
|
|
SABIR ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-001/137 (BIHUDIA)
|
0408021003NRG24110720230220278
|
16/07/2023
|
CHAFURA BEGUM
|
0408021003WL019094
|
CHAFURA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244536
|
|
CHAFURA BEGUM
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-001/139-A (BIHUDIA)
|
0408021003NRG24110720230220279
|
16/07/2023
|
RIJU BEGUM
|
0408021003WL019094
|
RIJU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244533
|
|
RIJU BEGUM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-001/14 (BIHUDIA)
|
0408021003NRG24110720230220281
|
16/07/2023
|
HARBALA KHATUN
|
0408021003WL019094
|
HARBALA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244512
|
|
HARBALA KHATUN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-001/15-A (BIHUDIA)
|
0408021003NRG24110720230220283
|
16/07/2023
|
JAHIRAN NESSA
|
0408021003WL019094
|
JAHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244506
|
|
JAHIRAN NESSA
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/15-A (BIHUDIA)
|
0408021003NRG24110720230220282
|
16/07/2023
|
KOBIR ALI
|
0408021003WL019094
|
KOBIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244519
|
|
KABIR ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-001/230 (BIHUDIA)
|
0408021003NRG24110720230220294
|
16/07/2023
|
Sahida khatun
|
0408021003WL019094
|
Sahida khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244521
|
|
SAHIDA KHATUN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-001/241-C (BIHUDIA)
|
0408021003NRG24110720230220298
|
16/07/2023
|
HABIJA KHATUN
|
0408021003WL019094
|
HABIJA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244522
|
|
HABIJA KHATUN
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-001/263 (BIHUDIA)
|
0408021003NRG24110720230220300
|
16/07/2023
|
ASEDA BEGUM
|
0408021003WL019094
|
ASEDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244527
|
|
ASEDA BEGUM
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-001/264 (BIHUDIA)
|
0408021003NRG24110720230220301
|
16/07/2023
|
MAMONI BEGUM
|
0408021003WL019094
|
MAMONI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244528
|
|
MAMONI BEGUM
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-001/269 (BIHUDIA)
|
0408021003NRG24110720230220304
|
16/07/2023
|
NURFUL BEGUM
|
0408021003WL019094
|
NURFUL BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244505
|
|
NURFUL BEGUM
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-001/276 (BIHUDIA)
|
0408021003NRG24110720230220305
|
16/07/2023
|
JAHUR UDDIN
|
0408021003WL019094
|
JAHUR UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244526
|
|
JAHUR UDDIN
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-001/277 (BIHUDIA)
|
0408021003NRG24110720230220306
|
16/07/2023
|
RUMI BEGUM
|
0408021003WL019094
|
RUMI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244516
|
|
RUMI BEGUM
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-001/278 (BIHUDIA)
|
0408021003NRG24110720230220308
|
16/07/2023
|
ABIRAN NESSA
|
0408021003WL019094
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244504
|
|
ABIRAN NESSA
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-001/278 (BIHUDIA)
|
0408021003NRG24110720230220307
|
16/07/2023
|
FULARUDDIN K
|
0408021003WL019094
|
FULARUDDIN K
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244524
|
|
FULAR UDDIN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-001/281 (BIHUDIA)
|
0408021003NRG24110720230220309
|
16/07/2023
|
SAHANA BEGUM
|
0408021003WL019094
|
SAHANA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244529
|
|
SAHANA BEGUM
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-001/315 (BIHUDIA)
|
0408021003NRG24110720230220310
|
16/07/2023
|
JIYARUL HOQUE
|
0408021003WL019094
|
JIYARUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244510
|
|
JIYARUL HAQUE
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-001/324-A (BIHUDIA)
|
0408021003NRG24110720230220312
|
16/07/2023
|
SWAH ALAM
|
0408021003WL019094
|
SWAH ALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244514
|
|
SWAH ALAM
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-001/338 (BIHUDIA)
|
0408021003NRG24110720230220314
|
16/07/2023
|
JAYGUN NESSA
|
0408021003WL019094
|
JAYGUN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244513
|
|
JAYGUN NESSA
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-001/35 (BIHUDIA)
|
0408021003NRG24110720230220316
|
16/07/2023
|
ASMA BEGUM
|
0408021003WL019094
|
ASMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244523
|
|
ASMA BEGUM
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-001/412 (BIHUDIA)
|
0408021003NRG24110720230220320
|
16/07/2023
|
SARAFUL NESSA
|
0408021003WL019094
|
SARAFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244502
|
|
SARFUL NESSA
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-001/417 (BIHUDIA)
|
0408021003NRG24110720230220322
|
16/07/2023
|
SHABILA BEGUM
|
0408021003WL019094
|
SHABILA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244501
|
|
SHABILA BEGUM
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421 (BIHUDIA)
|
0408021003NRG24110720230220323
|
16/07/2023
|
FAKIR ALI
|
0408021003WL019094
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244498
|
|
FAKIR ALI
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-001/428 (BIHUDIA)
|
0408021003NRG24110720230220324
|
16/07/2023
|
PANFUL
|
0408021003WL019094
|
PANFUL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244499
|
|
PANFUL
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-001/430 (BIHUDIA)
|
0408021003NRG24110720230220326
|
16/07/2023
|
AIJAN KHATUN
|
0408021003WL019094
|
AIJAN KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244503
|
|
AIJAN KHATUN
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-001/437 (BIHUDIA)
|
0408021003NRG24110720230220327
|
16/07/2023
|
HAZIRAN BEWA
|
0408021003WL019094
|
HAZIRAN BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244500
|
|
HAJIRAN BEWA
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-001/490 (BIHUDIA)
|
0408021003NRG24110720230220330
|
16/07/2023
|
MICHIRAN NESSA
|
0408021003WL019094
|
MICHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244535
|
|
MICHIRAN NESSA
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-001/503 (BIHUDIA)
|
0408021003NRG24110720230220334
|
16/07/2023
|
AYESHA KHATUN
|
0408021003WL019094
|
AYESHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244517
|
|
AYESA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-001/503 (BIHUDIA)
|
0408021003NRG24110720230220333
|
16/07/2023
|
RUSTAM ALI
|
0408021003WL019094
|
RUSTAM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244497
|
|
RUSTAM ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/601 (BIHUDIA)
|
0408021003NRG24110720230220336
|
16/07/2023
|
TAUFIKA TAKMINA
|
0408021003WL019094
|
TAUFIKA TAKMINA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244525
|
|
TAUFIKA TAKMINA
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-001/608 (BIHUDIA)
|
0408021003NRG24110720230220338
|
16/07/2023
|
SAKINA KHATUN
|
0408021003WL019094
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244507
|
|
SAKINA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-001/914 (BIHUDIA)
|
0408021003NRG24110720230220346
|
16/07/2023
|
NURBHANU
|
0408021003WL019094
|
NURBHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244515
|
|
NURBHANU
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-001/930 (BIHUDIA)
|
0408021003NRG24110720230220349
|
16/07/2023
|
SAJI BEGUM
|
0408021003WL019094
|
SAJI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244509
|
|
SAJI BEGUM
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-001/935 (BIHUDIA)
|
0408021003NRG24110720230220351
|
16/07/2023
|
ISLAM UDDIN
|
0408021003WL019094
|
ISLAM UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244511
|
|
ISLAM UDDIN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-001/937 (BIHUDIA)
|
0408021003NRG24110720230220354
|
16/07/2023
|
HAJERA BEGUM
|
0408021003WL019094
|
HAJERA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244508
|
|
HAJERA BEGUM
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-001/937 (BIHUDIA)
|
0408021003NRG24110720230220353
|
16/07/2023
|
RAJAB ALI
|
0408021003WL019094
|
RAJAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244496
|
|
RAJAB ALI
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-001/938 (BIHUDIA)
|
0408021003NRG24110720230220355
|
16/07/2023
|
AJIT ALI
|
0408021003WL019094
|
AJIT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601244520
|
|
AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|