|
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-08-021-002-005/1113-A
(BAHABARI)
|
0408021002NRG24141120230378120
|
14/11/2023
|
LAL MIYA
|
0408021002WL032644
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906972
|
|
LAL MIYA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-005/214-A
(BAHABARI)
|
0408021002NRG24141120230378097
|
14/11/2023
|
MOZID ALI
|
0408021002WL032642
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906996
|
|
MOZID ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-005/328
(BAHABARI)
|
0408021002NRG24141120230378047
|
14/11/2023
|
TASIRAN NESSA
|
0408021002WL032637
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906994
|
|
TASIRAN NESSA
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-005/516
(BAHABARI)
|
0408021002NRG24141120230380874
|
14/11/2023
|
ABDUL KUDDUS
|
0408021002WL032786
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665906975
|
|
ABDUL KUDDUS
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-005/569
(BAHABARI)
|
0408021002NRG24141120230378114
|
14/11/2023
|
SAHARA KHATUN
|
0408021002WL032643
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906976
|
|
SAHARA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-005/682
(BAHABARI)
|
0408021002NRG24141120230378079
|
14/11/2023
|
JOBED ALI
|
0408021002WL032640
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906995
|
|
JOBED ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-005/742
(BAHABARI)
|
0408021002NRG24141120230378059
|
14/11/2023
|
MASTUFA ALI
|
0408021002WL032638
|
MASTUFA ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906977
|
|
MASTUFA ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-005/928
(BAHABARI)
|
0408021002NRG24141120230380884
|
14/11/2023
|
JELEKHA KHATUN
|
0408021002WL032786
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665907003
|
|
JELEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1096
(BAHABARI)
|
0408021002NRG24141120230378070
|
14/11/2023
|
JAKIR HUSSAIN
|
0408021002WL032640
|
JAKIR HUSSAIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906970
|
|
JAKIR HUSSAIN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1187
(BAHABARI)
|
0408021002NRG24141120230378042
|
14/11/2023
|
HAJERA BEGUM
|
0408021002WL032637
|
HAJERA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906971
|
|
HAJERA BEGUM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125-A
(BAHABARI)
|
0408021002NRG24141120230378121
|
14/11/2023
|
AWAL UDDIN
|
0408021002WL032644
|
AWAL UDDIN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665907000
|
|
AWAL UDDIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1395
(BAHABARI)
|
0408021002NRG24141120230378086
|
14/11/2023
|
SHARIFUL ISLAM
|
0408021002WL032641
|
SHARIFUL ISLAM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906997
|
|
SHARIFUL ISLAM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-005/164-A
(BAHABARI)
|
0408021002NRG24141120230378126
|
14/11/2023
|
OSMAN ALI
|
0408021002WL032644
|
OSMAN ALI
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906967
|
|
OSMAN ALI
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-005/565
(BAHABARI)
|
0408021002NRG24141120230378078
|
14/11/2023
|
JULFIKAR ALI
|
0408021002WL032640
|
JULFIKAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906968
|
|
JULFIKAR ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-005/565-A
(BAHABARI)
|
0408021002NRG24141120230378089
|
14/11/2023
|
JAKIR HUSSAIN
|
0408021002WL032641
|
JAKIR HUSSAIN
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665907001
|
|
JAKIR HUSSAIN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-005/738
(BAHABARI)
|
0408021002NRG24141120230380881
|
14/11/2023
|
AMSER ALI
|
0408021002WL032786
|
AMSER ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906969
|
|
AMSER ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/782
(BAHABARI)
|
0408021002NRG24141120230378098
|
14/11/2023
|
SAHITAN NESSA
|
0408021002WL032642
|
SAHITAN NESSA
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665907002
|
|
SAHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1295
(BAHABARI)
|
0408021002NRG24141120230378124
|
14/11/2023
|
HAMELA KHATUN
|
0408021002WL032644
|
HAMELA KHATUN
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665906998
|
|
HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125-A
(BAHABARI)
|
0408021002NRG24141120230378122
|
14/11/2023
|
SALEHA KHATUN
|
0408021002WL032644
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665906974
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1414
(BAHABARI)
|
0408021002NRG24141120230378112
|
14/11/2023
|
JILLUL HOQUE
|
0408021002WL032643
|
JILLUL HOQUE
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906993
|
|
MR JILLULHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1018
(BAHABARI)
|
0408021002NRG24141120230378080
|
14/11/2023
|
OSMAT ALI
|
0408021002WL032641
|
OSMAT ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906990
|
|
MR OSMAT ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1019
(BAHABARI)
|
0408021002NRG24141120230378104
|
14/11/2023
|
NUR NEHAR BEGUM
|
0408021002WL032643
|
NUR NEHAR BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906989
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1187
(BAHABARI)
|
0408021002NRG24141120230378041
|
14/11/2023
|
JIAUR RAHMAN
|
0408021002WL032637
|
JIAUR RAHMAN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906978
|
|
MR JIAUR RAHMAN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1432-B
(BAHABARI)
|
0408021002NRG24141120230378043
|
14/11/2023
|
RAJAB ALI
|
0408021002WL032637
|
RAJAB ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906980
|
|
MR RAJAB ALI
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-005/571
(BAHABARI)
|
0408021002NRG24141120230378056
|
14/11/2023
|
AMENA KHATUN
|
0408021002WL032638
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906991
|
|
MRS AMENA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-005/669
(BAHABARI)
|
0408021002NRG24141120230378057
|
14/11/2023
|
ABUL KALAM AZAD
|
0408021002WL032638
|
ABUL KALAM AZAD
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665906992
|
|
MDABUL KALAM AZAD
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-005/669
(BAHABARI)
|
0408021002NRG24141120230378058
|
14/11/2023
|
SHWARIMAN NESSA
|
0408021002WL032638
|
SHWARIMAN NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665906988
|
|
MRS SHWARIMAN NESSA
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-005/886
(BAHABARI)
|
0408021002NRG24141120230378069
|
14/11/2023
|
SAHIDA KHATUN
|
0408021002WL032639
|
SAHIDA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906979
|
|
MR SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-006/409
(BAHABARI)
|
0408021002NRG24141120230378100
|
14/11/2023
|
ABDUL JUBBAR
|
0408021002WL032642
|
ABDUL JUBBAR
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906981
|
|
ABDUL JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1410
(BAHABARI)
|
0408021002NRG24141120230378088
|
14/11/2023
|
JAHURA KHATUN
|
0408021002WL032641
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906987
|
|
JAHURA KHATUN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-005/273-A
(BAHABARI)
|
0408021002NRG24141120230378044
|
14/11/2023
|
MAHARUDDIN
|
0408021002WL032637
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906983
|
|
MAHARUDDIN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-005/32
(BAHABARI)
|
0408021002NRG24141120230378054
|
14/11/2023
|
SEKENDAR ALI
|
0408021002WL032638
|
SEKENDAR ALI
|
00462
|
UCBA0000872
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665906982
|
|
SEKENDAR ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/560
(BAHABARI)
|
0408021002NRG24141120230380877
|
14/11/2023
|
SAHED ALI
|
0408021002WL032786
|
SAHED ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906985
|
|
SAHED ALI
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/560
(BAHABARI)
|
0408021002NRG24141120230380878
|
14/11/2023
|
SALEHA KHATUN
|
0408021002WL032786
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906984
|
|
SAHED ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/782
(BAHABARI)
|
0408021002NRG24141120230378099
|
14/11/2023
|
AJMAT ALI
|
0408021002WL032642
|
AJMAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906986
|
|
AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1111-A
(BAHABARI)
|
0408021002NRG24141120230378072
|
14/11/2023
|
ABDUL MATLEB
|
0408021002WL032640
|
ABDUL MATLEB
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906999
|
|
ABDUL MATLEB
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1111-A
(BAHABARI)
|
0408021002NRG24141120230378073
|
14/11/2023
|
REKATAN NESSA
|
0408021002WL032640
|
REKATAN NESSA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906973
|
|
REKATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|