|
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-08-021-008-007/117-B
(ARIMARI)
|
0408021008NRG24170620230166040
|
24/06/2023
|
AHAMA KHATUN
|
0408021008WL013841
|
AHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347601
|
|
AHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/122-B
(ARIMARI)
|
0408021008NRG24170620230166044
|
24/06/2023
|
ABIDAN NESSA
|
0408021008WL013841
|
ABIDAN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347611
|
|
ABIDAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/122-B
(ARIMARI)
|
0408021008NRG24170620230166043
|
24/06/2023
|
GOLAP ALI
|
0408021008WL013841
|
GOLAP ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347612
|
|
Golap Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-007/126-D
(ARIMARI)
|
0408021008NRG24170620230166049
|
24/06/2023
|
Chamir Ali
|
0408021008WL013841
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347603
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-007/132
(ARIMARI)
|
0408021008NRG24170620230166051
|
24/06/2023
|
AHIMAN NESSA
|
0408021008WL013841
|
AHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347599
|
|
AHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-007/132
(ARIMARI)
|
0408021008NRG24170620230166050
|
24/06/2023
|
JANIK ALI
|
0408021008WL013841
|
JANIK ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347600
|
|
JANIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-007/134-A
(ARIMARI)
|
0408021008NRG24170620230166056
|
24/06/2023
|
FAZAR ALI
|
0408021008WL013841
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347604
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/40-D
(ARIMARI)
|
0408021008NRG24170620230166078
|
24/06/2023
|
JANGASER ALI
|
0408021008WL013841
|
JANGASER ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347607
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-007/524
(ARIMARI)
|
0408021008NRG24170620230166092
|
24/06/2023
|
SHADAR ALI
|
0408021008WL013841
|
SHADAR ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347605
|
|
SHADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-007/57-A
(ARIMARI)
|
0408021008NRG24170620230166094
|
24/06/2023
|
MEHERUN NESSA
|
0408021008WL013841
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347609
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-007/89
(ARIMARI)
|
0408021008NRG24170620230166102
|
24/06/2023
|
MAMATA BEGUM
|
0408021008WL013841
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347615
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-007/2-C
(ARIMARI)
|
0408021008NRG24170620230166061
|
24/06/2023
|
ASIA KHATUN
|
0408021008WL013841
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347610
|
|
ACHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-007/2-C
(ARIMARI)
|
0408021008NRG24170620230166062
|
24/06/2023
|
SAJENA KHATUN
|
0408021008WL013841
|
SAJENA KHATUN
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347608
|
|
CHANDENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/347-A
(ARIMARI)
|
0408021008NRG24170620230166022
|
24/06/2023
|
MAJIBAR RAHMAN
|
0408021008WL013841
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347593
|
|
MAZIBAR RAHMAN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-007/132-A
(ARIMARI)
|
0408021008NRG24170620230166052
|
24/06/2023
|
RAHAM ALI
|
0408021008WL013841
|
RAHAM ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347614
|
|
RAHAM ALI
|
UCO BANK(607066)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-007/132-A
(ARIMARI)
|
0408021008NRG24170620230166053
|
24/06/2023
|
ROUJINA BEGUM
|
0408021008WL013841
|
ROUJINA BEGUM
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347613
|
|
ROUZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-A
(ARIMARI)
|
0408021008NRG24170620230166013
|
24/06/2023
|
SARPAT ALI
|
0408021008WL013841
|
SARPAT ALI
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347594
|
|
MR SHARPAT ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-007/25
(ARIMARI)
|
0408021008NRG24170620230166071
|
24/06/2023
|
JILLUL ISLAM
|
0408021008WL013841
|
JILLUL ISLAM
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347595
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-007/126-C
(ARIMARI)
|
0408021008NRG24170620230166047
|
24/06/2023
|
Omar Ali
|
0408021008WL013841
|
Omar Ali
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347602
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-007/57-A
(ARIMARI)
|
0408021008NRG24170620230166093
|
24/06/2023
|
AMIR ALI
|
0408021008WL013841
|
AMIR ALI
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347606
|
|
MR AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125
(ARIMARI)
|
0408021008NRG24170620230166008
|
24/06/2023
|
AMIRUL ISLAM
|
0408021008WL013841
|
AMIRUL ISLAM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347587
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-A
(ARIMARI)
|
0408021008NRG24170620230166020
|
24/06/2023
|
ABBAS ALI
|
0408021008WL013841
|
ABBAS ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347590
|
|
Abbach Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-002/218-A
(ARIMARI)
|
0408021008NRG24170620230166027
|
24/06/2023
|
JAHIDUL ISLAM
|
0408021008WL013841
|
JAHIDUL ISLAM
|
00462
|
UCBA0000872
|
714
|
714
|
Rejected
|
07/08/2023
|
|
4287347591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-005/300-B
(ARIMARI)
|
0408021008NRG24170620230166030
|
24/06/2023
|
AMICHA KHATUN
|
0408021008WL013841
|
AMICHA KHATUN
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347589
|
|
AMICHA KHATUN
|
UCO BANK(607066)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-007/969
(ARIMARI)
|
0408021008NRG24170620230166104
|
24/06/2023
|
MANUWARA BEGUM
|
0408021008WL013841
|
MANUWARA BEGUM
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347592
|
|
MANUWARA BEGUM
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-008/92-B
(ARIMARI)
|
0408021008NRG24170620230166113
|
24/06/2023
|
MUJAMEL HAQUE
|
0408021008WL013841
|
MUJAMEL HAQUE
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347588
|
|
MUJAMEL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-001/98-A
(ARIMARI)
|
0408021008NRG24170620230166025
|
24/06/2023
|
AKBAR ALI
|
0408021008WL013841
|
AKBAR ALI
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347597
|
|
AKBAR ALI
|
UCO BANK(607066)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-007/122-A
(ARIMARI)
|
0408021008NRG24170620230166041
|
24/06/2023
|
GULAPI NESSA
|
0408021008WL013841
|
GULAPI NESSA
|
00468
|
UBIN0536393
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347596
|
|
GOLAPI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-001/380
(ARIMARI)
|
0408021008NRG24170620230166024
|
24/06/2023
|
ABDUR RAZZAK
|
0408021008WL013841
|
ABDUR RAZZAK
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287347598
|
|
Abdur Razzak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|