|
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-08-021-006-003/113
(KALYAN)
|
0408021006NRG24310720230260362
|
03/08/2023
|
GITEN SAHA
|
0408021006WL022522
|
GITEN SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718938
|
|
GITEN SAHA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-003/113
(KALYAN)
|
0408021006NRG24310720230260363
|
03/08/2023
|
SUMITRA SAHA
|
0408021006WL022522
|
SUMITRA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718935
|
|
SUMITRA SAHA
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-003/528
(KALYAN)
|
0408021006NRG24310720230260375
|
03/08/2023
|
HANUFA KHATUN
|
0408021006WL022522
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718936
|
|
HANUFA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-009/36-C
(KALYAN)
|
0408021006NRG24310720230260404
|
03/08/2023
|
SURJAMAL HAQUE
|
0408021006WL022522
|
SURJAMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718933
|
|
SURJAMAL HAQUE
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-009/394
(KALYAN)
|
0408021006NRG24310720230260406
|
03/08/2023
|
AMJAT ALI
|
0408021006WL022522
|
AMJAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718937
|
|
AMJAT ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-010/585
(KALYAN)
|
0408021006NRG24310720230260413
|
03/08/2023
|
SAHIRAN NESSA
|
0408021006WL022522
|
SAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718934
|
|
SAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-003/279
(KALYAN)
|
0408021006NRG24310720230260370
|
03/08/2023
|
SAFIKUL ISLAM
|
0408021006WL022522
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4601718939
|
No Such Account
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-003/661
(KALYAN)
|
0408021006NRG24310720230260378
|
03/08/2023
|
JAKIRUL ISLAM
|
0408021006WL022522
|
JAKIRUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718941
|
|
MR JAKIRUL ISLAM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-005/8-B
(KALYAN)
|
0408021006NRG24310720230260386
|
03/08/2023
|
MR. JAFAR ALI
|
0408021006WL022522
|
MR. JAFAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718944
|
|
MR JAFAR ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-009/103-A
(KALYAN)
|
0408021006NRG24310720230260392
|
03/08/2023
|
SAIFUL ISLAM
|
0408021006WL022522
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718943
|
|
MR SAIFUL ISLAM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-009/269
(KALYAN)
|
0408021006NRG24310720230260401
|
03/08/2023
|
AITUN NESSA
|
0408021006WL022522
|
AITUN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718940
|
|
MRS AITUN NESA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-009/364
(KALYAN)
|
0408021006NRG24310720230260405
|
03/08/2023
|
SAMAR ALI
|
0408021006WL022522
|
SAMAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718942
|
|
MR SAMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-009/170
(KALYAN)
|
0408021006NRG24310720230260395
|
03/08/2023
|
BASIR UDDIN
|
0408021006WL022522
|
BASIR UDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718932
|
|
BASIR UDDIN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-009/302
(KALYAN)
|
0408021006NRG24310720230260402
|
03/08/2023
|
NUR HUSSAIN
|
0408021006WL022522
|
NUR HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718931
|
|
NUR HUSSAIN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-009/461
(KALYAN)
|
0408021006NRG24310720230260407
|
03/08/2023
|
SAHABUDDIN
|
0408021006WL022522
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718930
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-003/527
(KALYAN)
|
0408021006NRG24310720230260372
|
03/08/2023
|
ARAB ALI
|
0408021006WL022522
|
ARAB ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718919
|
|
ARAB ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-003/528
(KALYAN)
|
0408021006NRG24310720230260374
|
03/08/2023
|
HEFJUR RAHMAN
|
0408021006WL022522
|
HEFJUR RAHMAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718928
|
|
HEFJUR RAHMAN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-003/575
(KALYAN)
|
0408021006NRG24310720230260376
|
03/08/2023
|
AZIZUL HOQUE
|
0408021006WL022522
|
AZIZUL HOQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718926
|
|
AZIZUL HOQUE
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-003/661
(KALYAN)
|
0408021006NRG24310720230260377
|
03/08/2023
|
RASHIDA KHATUN
|
0408021006WL022522
|
RASHIDA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718925
|
|
RASHIDA KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-005/172
(KALYAN)
|
0408021006NRG24310720230260381
|
03/08/2023
|
ISRAFIL ALAM
|
0408021006WL022522
|
ISRAFIL ALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718923
|
|
ISRAFIL ALAM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-005/172
(KALYAN)
|
0408021006NRG24310720230260382
|
03/08/2023
|
MUKLIMA KHATUN
|
0408021006WL022522
|
MUKLIMA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718921
|
|
MUKLIMA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-009/102-B
(KALYAN)
|
0408021006NRG24310720230260391
|
03/08/2023
|
FALARUDDIN
|
0408021006WL022522
|
FALARUDDIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718922
|
|
FALARUDDIN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-009/105-A
(KALYAN)
|
0408021006NRG24310720230260393
|
03/08/2023
|
ACHAMA KHATUN
|
0408021006WL022522
|
ACHAMA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718917
|
|
ACHAMA KHATUN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-009/178
(KALYAN)
|
0408021006NRG24310720230260396
|
03/08/2023
|
KITAP ALI
|
0408021006WL022522
|
KITAP ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718929
|
|
KITAP ALI
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-009/260
(KALYAN)
|
0408021006NRG24310720230260398
|
03/08/2023
|
JOHIRUL HOQUE
|
0408021006WL022522
|
JOHIRUL HOQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718918
|
|
JOHIRUL HOQUE
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-009/269
(KALYAN)
|
0408021006NRG24310720230260400
|
03/08/2023
|
NIJAM ALI
|
0408021006WL022522
|
NIJAM ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718924
|
|
NIJAM ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-009/7-D
(KALYAN)
|
0408021006NRG24310720230260409
|
03/08/2023
|
ABDUL KALAM
|
0408021006WL022522
|
ABDUL KALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718927
|
|
ABDUL KALAM
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-011/241
(KALYAN)
|
0408021006NRG24310720230260414
|
03/08/2023
|
MUSHARAF ALI
|
0408021006WL022522
|
MUSHARAF ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601718920
|
|
MUSHARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|