|
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-08-021-008-005/334
(ARIMARI)
|
0408021008NRG24170720230230817
|
18/07/2023
|
JAIDA KHATUN
|
0408021008WL019900
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922308
|
|
JAIDA KHATUN
|
FEDERAL BANK(607165)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/5-A
(ARIMARI)
|
0408021008NRG24170720230231021
|
18/07/2023
|
MAINUL HOQUE
|
0408021008WL019921
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922307
|
|
Mainal Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/92-B
(ARIMARI)
|
0408021008NRG24170720230231052
|
18/07/2023
|
MUSTAFA
|
0408021008WL019925
|
MUSTAFA
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922317
|
|
Mustafa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65
(ARIMARI)
|
0408021008NRG24170720230231016
|
18/07/2023
|
TARA MIYA
|
0408021008WL019920
|
TARA MIYA
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922306
|
|
TARA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/392
(ARIMARI)
|
0408021008NRG24170720230230919
|
18/07/2023
|
HACHMAT ALI
|
0408021008WL019911
|
HACHMAT ALI
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922309
|
|
HACHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/147
(ARIMARI)
|
0408021008NRG24170720230230825
|
18/07/2023
|
OMAR ALI
|
0408021008WL019902
|
OMAR ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922290
|
|
MD OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/153-C
(ARIMARI)
|
0408021008NRG24170720230230997
|
18/07/2023
|
KULSUM BEWA
|
0408021008WL019919
|
KULSUM BEWA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922291
|
|
KULSHAM BEWA
|
UCO BANK(607066)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/235-D
(ARIMARI)
|
0408021008NRG24170720230230829
|
18/07/2023
|
ALALUDDIN
|
0408021008WL019902
|
ALALUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922294
|
|
ALALUDDIN S/O NAZIR SK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-002/34-C
(ARIMARI)
|
0408021008NRG24170720230230821
|
18/07/2023
|
SER ALI
|
0408021008WL019901
|
SER ALI
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602922295
|
|
SHER ALI
|
CANARA BANK(508532)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-009/441-C
(ARIMARI)
|
0408021008NRG24170720230231028
|
18/07/2023
|
SUMAR ALI
|
0408021008WL019922
|
SUMAR ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922293
|
|
SUMAR ALI
|
BANK OF BARODA(606985)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-009/456
(ARIMARI)
|
0408021008NRG24170720230230855
|
18/07/2023
|
JINNAT ALI
|
0408021008WL019906
|
JINNAT ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922321
|
|
JINNAT ALI
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-009/553
(ARIMARI)
|
0408021008NRG24170720230231030
|
18/07/2023
|
NUR MOHAMMAD
|
0408021008WL019922
|
NUR MOHAMMAD
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922292
|
|
MD NURMAHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/160-C
(ARIMARI)
|
0408021008NRG24170720230230876
|
18/07/2023
|
MUSLIM UDDIN
|
0408021008WL019908
|
MUSLIM UDDIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922318
|
|
MR MUSLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/180
(ARIMARI)
|
0408021008NRG24170720230230828
|
18/07/2023
|
BILAHI NESSA
|
0408021008WL019902
|
BILAHI NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602922320
|
|
BILAHI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-B
(ARIMARI)
|
0408021008NRG24170720230231015
|
18/07/2023
|
MANUWARA KHATUN
|
0408021008WL019920
|
MANUWARA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922305
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-003/519
(ARIMARI)
|
0408021008NRG24170720230230888
|
18/07/2023
|
TALEMAN NESSA
|
0408021008WL019909
|
TALEMAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922304
|
|
MRS TALEMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-003/519
(ARIMARI)
|
0408021008NRG24170720230230887
|
18/07/2023
|
TALEMAN NESSA
|
0408021008WL019909
|
TALEMAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922303
|
|
RAHMAN ALI
|
CANARA BANK(508532)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-009/597
(ARIMARI)
|
0408021008NRG24170720230230806
|
18/07/2023
|
MOHAR ALI
|
0408021008WL019898
|
MOHAR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602922319
|
|
Mohar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/214-A
(ARIMARI)
|
0408021008NRG24170720230230810
|
18/07/2023
|
SABAN ALI
|
0408021008WL019900
|
SABAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922316
|
|
SABAN ALI
|
UCO BANK(607066)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/26-B
(ARIMARI)
|
0408021008NRG24170720230231051
|
18/07/2023
|
SAIMONA BEGUM
|
0408021008WL019925
|
SAIMONA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602922329
|
|
SAIMANA BEGUM
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/370-B
(ARIMARI)
|
0408021008NRG24170720230231010
|
18/07/2023
|
AJUFA KHATUN
|
0408021008WL019920
|
AJUFA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922324
|
|
AJUFA KHATUN WO BACHIDUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/53-C
(ARIMARI)
|
0408021008NRG24170720230230994
|
18/07/2023
|
SBARIP ALI
|
0408021008WL019918
|
SBARIP ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602922288
|
|
SBARIP UDDIN
|
UCO BANK(607066)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/61-B
(ARIMARI)
|
0408021008NRG24170720230231318
|
18/07/2023
|
JABED ALI
|
0408021008WL019941
|
JABED ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922328
|
|
JABED ALI
|
UCO BANK(607066)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-C
(ARIMARI)
|
0408021008NRG24170720230230832
|
18/07/2023
|
JAYNAB BIBI
|
0408021008WL019902
|
JAYNAB BIBI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922286
|
|
JAYNAB BIBI
|
UCO BANK(607066)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1230
(ARIMARI)
|
0408021008NRG24170720230231045
|
18/07/2023
|
JAFAR ALI
|
0408021008WL019924
|
JAFAR ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602922322
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-003/5-B
(ARIMARI)
|
0408021008NRG24170720230230854
|
18/07/2023
|
MARJINA KHATUN
|
0408021008WL019906
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922313
|
|
Marjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-003/52-D
(ARIMARI)
|
0408021008NRG24170720230230951
|
18/07/2023
|
RAFIKUL ISLAM
|
0408021008WL019915
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922287
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-004/67
(ARIMARI)
|
0408021008NRG24170720230230954
|
18/07/2023
|
AJUBA KHATUN
|
0408021008WL019915
|
AJUBA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602922327
|
|
Ajuba Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-004/75
(ARIMARI)
|
0408021008NRG24170720230231001
|
18/07/2023
|
CHAYBAR ALI
|
0408021008WL019919
|
CHAYBAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922323
|
|
CHAYBAR ALI
|
UCO BANK(607066)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-005/470-D
(ARIMARI)
|
0408021008NRG24170720230230800
|
18/07/2023
|
ABDUL HASEN
|
0408021008WL019898
|
ABDUL HASEN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922326
|
|
ABDUL HASEM
|
UCO BANK(607066)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-005/563
(ARIMARI)
|
0408021008NRG24170720230231006
|
18/07/2023
|
CHAMIRON KHATUN
|
0408021008WL019919
|
CHAMIRON KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922289
|
|
CHAMIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-005/614
(ARIMARI)
|
0408021008NRG24170720230230957
|
18/07/2023
|
ASRAB ALI
|
0408021008WL019915
|
ASRAB ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922325
|
|
ASRAB ALI
|
CANARA BANK(508532)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-005/614
(ARIMARI)
|
0408021008NRG24170720230230958
|
18/07/2023
|
CHAMIRAN NESSA
|
0408021008WL019915
|
CHAMIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922315
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-006/13-B
(ARIMARI)
|
0408021008NRG24170720230230996
|
18/07/2023
|
AYSHA KHATUN
|
0408021008WL019918
|
AYSHA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922314
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-009/447-D
(ARIMARI)
|
0408021008NRG24170720230230824
|
18/07/2023
|
SAKMAN ALI
|
0408021008WL019901
|
SAKMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602922311
|
|
SAKMAN ALI
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-009/726
(ARIMARI)
|
0408021008NRG24170720230230882
|
18/07/2023
|
AINAL HAQUE
|
0408021008WL019908
|
AINAL HAQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922312
|
|
AINAL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/135-C
(ARIMARI)
|
0408021008NRG24170720230230819
|
18/07/2023
|
GAJIBOR RAHMAN
|
0408021008WL019901
|
GAJIBOR RAHMAN
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922297
|
|
GAJIUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/264
(ARIMARI)
|
0408021008NRG24170720230230992
|
18/07/2023
|
ABDUL HASHEM
|
0408021008WL019918
|
ABDUL HASHEM
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922302
|
|
ABDUL HASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/51-B
(ARIMARI)
|
0408021008NRG24170720230231044
|
18/07/2023
|
NUR MAHAMMAD
|
0408021008WL019924
|
NUR MAHAMMAD
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922301
|
|
NUR MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/80-A
(ARIMARI)
|
0408021008NRG24170720230230886
|
18/07/2023
|
OMED ALI
|
0408021008WL019909
|
OMED ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922298
|
|
OMED ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20-C
(ARIMARI)
|
0408021008NRG24170720230230948
|
18/07/2023
|
AHAMED ALI
|
0408021008WL019915
|
AHAMED ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922299
|
|
AHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-C
(ARIMARI)
|
0408021008NRG24170720230230830
|
18/07/2023
|
SALAM ALI
|
0408021008WL019902
|
SALAM ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922300
|
|
MANNAN ALI
|
UCO BANK(607066)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-009/491
(ARIMARI)
|
0408021008NRG24170720230231022
|
18/07/2023
|
RUSTAM ALI
|
0408021008WL019921
|
RUSTAM ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922296
|
|
RUSTAM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/71
(ARIMARI)
|
0408021008NRG24170720230231060
|
18/07/2023
|
DILOWARA BEGUM
|
0408021008WL019926
|
DILOWARA BEGUM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602922310
|
|
Dilowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106862
|
106862
|
|
|
|
|
|
|
|