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-08-021-002-001/626-A (BAHABARI)
|
0408021002NRG24160820230287291
|
16/08/2023
|
HASINA BEGUM
|
0408021002WL024598
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4797664237
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/626-A (BAHABARI)
|
0408021002NRG24160820230287424
|
16/08/2023
|
HASINA BEGUM
|
0408021002WL024629
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/08/2023
|
|
4797664238
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-005/591 (BAHABARI)
|
0408021002NRG24160820230287397
|
16/08/2023
|
ABDUL GAFUR
|
0408021002WL024625
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664241
|
|
ABDUL GAFUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-005/600 (BAHABARI)
|
0408021002NRG24160820230287398
|
16/08/2023
|
HABIBUR RAHMAN
|
0408021002WL024625
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664233
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-005/603 (BAHABARI)
|
0408021002NRG24160820230287400
|
16/08/2023
|
AMSER ALI
|
0408021002WL024625
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664236
|
|
AMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-005/647 (BAHABARI)
|
0408021002NRG24160820230287322
|
16/08/2023
|
HASMAT ALI
|
0408021002WL024612
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664234
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-005/916 (BAHABARI)
|
0408021002NRG24160820230287323
|
16/08/2023
|
AKBAR ALI
|
0408021002WL024612
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664235
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-A (BAHABARI)
|
0408021002NRG24160820230287324
|
16/08/2023
|
SARAFAT ALI
|
0408021002WL024612
|
SARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664245
|
|
SARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-C (BAHABARI)
|
0408021002NRG24160820230287334
|
16/08/2023
|
ABBAS ALI
|
0408021002WL024616
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664240
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-005/955-C (BAHABARI)
|
0408021002NRG24160820230287325
|
16/08/2023
|
SAIMA KHATUN
|
0408021002WL024612
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664239
|
|
SAIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1087 (BAHABARI)
|
0408021002NRG24160820230287331
|
16/08/2023
|
HAJURA KHATUN
|
0408021002WL024616
|
HAJURA KHATUN
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664242
|
|
HAJURA KHATUN
|
BANK OF BARODA(606985)
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1190 (BAHABARI)
|
0408021002NRG24160820230287332
|
16/08/2023
|
MASHIRAN NESSA
|
0408021002WL024616
|
MASHIRAN NESSA
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664243
|
|
Mashiran Nessa
|
BANK OF BARODA(606985)
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-005/375 (BAHABARI)
|
0408021002NRG24160820230287396
|
16/08/2023
|
MARIOM BIBI
|
0408021002WL024625
|
MARIOM BIBI
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664244
|
|
Mariom Bibi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-005/310 (BAHABARI)
|
0408021002NRG24160820230287390
|
16/08/2023
|
MANSUR ALI
|
0408021002WL024623
|
MANSUR ALI
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664226
|
|
MUNSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-005/624 (BAHABARI)
|
0408021002NRG24160820230287321
|
16/08/2023
|
KUMRUDDIN
|
0408021002WL024612
|
KUMRUDDIN
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664225
|
|
KUMURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1432-A (BAHABARI)
|
0408021002NRG24160820230287388
|
16/08/2023
|
NASIMAN BEOWA
|
0408021002WL024623
|
NASIMAN BEOWA
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664228
|
|
NASIMA BEWA . W/O-LT.AMIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/317 (BAHABARI)
|
0408021002NRG24160820230287391
|
16/08/2023
|
ASAD ALI
|
0408021002WL024623
|
ASAD ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664230
|
|
MR ASAD ALI
|
STATE BANK OF INDIA(508548)
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/375 (BAHABARI)
|
0408021002NRG24160820230287393
|
16/08/2023
|
ABDUL GANI
|
0408021002WL024623
|
ABDUL GANI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664232
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-004/220-A (BAHABARI)
|
0408021002NRG24160820230287311
|
16/08/2023
|
MINARA BEGUM
|
0408021002WL024606
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664227
|
|
MINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-004/220-B (BAHABARI)
|
0408021002NRG24160820230287313
|
16/08/2023
|
IKRAMUL HOQUE
|
0408021002WL024606
|
IKRAMUL HOQUE
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664231
|
|
IKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-004/220-C (BAHABARI)
|
0408021002NRG24160820230287314
|
16/08/2023
|
MABIYA KHATUN
|
0408021002WL024606
|
MABIYA KHATUN
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
24/08/2023
|
|
4797664229
|
|
MABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|