|
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-08-021-003-001/35
(BIHUDIA)
|
0408021003NRG24160620230160748
|
17/06/2023
|
HAZERA
|
0408021003WL013485
|
HAZERA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901241
|
|
HAZERA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/486
(BIHUDIA)
|
0408021003NRG24160620230160764
|
17/06/2023
|
AYATAN NESSA
|
0408021003WL013485
|
AYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901242
|
|
AYATAN NESSA
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/494
(BIHUDIA)
|
0408021003NRG24160620230160767
|
17/06/2023
|
JAFAR ALI
|
0408021003WL013485
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901243
|
|
JAFAR ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/462
(BIHUDIA)
|
0408021003NRG24160620230160795
|
17/06/2023
|
JAMILA KHATUN
|
0408021003WL013485
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901244
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/415
(BIHUDIA)
|
0408021003NRG24160620230160754
|
17/06/2023
|
JAHANARA
|
0408021003WL013485
|
JAHANARA
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802901239
|
|
JAHANARA
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/942
(BIHUDIA)
|
0408021003NRG24160620230160791
|
17/06/2023
|
RAMIJUL HOQUE
|
0408021003WL013485
|
RAMIJUL HOQUE
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802901240
|
|
RAMIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-001/107
(BIHUDIA)
|
0408021003NRG24160620230160700
|
17/06/2023
|
JAMILA BEGUM
|
0408021003WL013485
|
JAMILA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901245
|
|
MRS JOMILA BEGUM
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-001/841-D
(BIHUDIA)
|
0408021003NRG24160620230160779
|
17/06/2023
|
JILLUL HAQUE
|
0408021003WL013485
|
JILLUL HAQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901247
|
|
MR JILLUL HAQUE
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-001/889
(BIHUDIA)
|
0408021003NRG24160620230160781
|
17/06/2023
|
FATEMA KHATUN
|
0408021003WL013485
|
FATEMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901246
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-003/589
(BIHUDIA)
|
0408021003NRG24160620230160796
|
17/06/2023
|
KHUCHED ALI
|
0408021003WL013485
|
KHUCHED ALI
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901248
|
|
KHUCHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-001/131
(BIHUDIA)
|
0408021003NRG24160620230160706
|
17/06/2023
|
MASUMA KHATUN
|
0408021003WL013485
|
MASUMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901275
|
|
MASUMA KHATUN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-001/137
(BIHUDIA)
|
0408021003NRG24160620230160708
|
17/06/2023
|
CHAFURA BEGUM
|
0408021003WL013485
|
CHAFURA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901253
|
|
CHAFURA BEGUM
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-001/139-A
(BIHUDIA)
|
0408021003NRG24160620230160709
|
17/06/2023
|
RIJU BEGUM
|
0408021003WL013485
|
RIJU BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901272
|
|
RIJU BEGUM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/151-C
(BIHUDIA)
|
0408021003NRG24160620230160713
|
17/06/2023
|
CHAJIDA BEGUM
|
0408021003WL013485
|
CHAJIDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901265
|
|
ABEDA BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-001/210
(BIHUDIA)
|
0408021003NRG24160620230160722
|
17/06/2023
|
SALEHA KHATUN
|
0408021003WL013485
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901270
|
|
SALEHA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-001/236-A
(BIHUDIA)
|
0408021003NRG24160620230160727
|
17/06/2023
|
ABDUL MATLEB
|
0408021003WL013485
|
ABDUL MATLEB
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901261
|
|
ABDUL MATLEB
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-001/241-C
(BIHUDIA)
|
0408021003NRG24160620230160729
|
17/06/2023
|
HABIJA KHATUN
|
0408021003WL013485
|
HABIJA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901278
|
|
HABIJA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-001/263
(BIHUDIA)
|
0408021003NRG24160620230160733
|
17/06/2023
|
ASEDA BEGUM
|
0408021003WL013485
|
ASEDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901267
|
|
ASEDA BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-001/264
(BIHUDIA)
|
0408021003NRG24160620230160734
|
17/06/2023
|
MAMONI BEGUM
|
0408021003WL013485
|
MAMONI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901266
|
|
MAMONI BEGUM
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-001/268
(BIHUDIA)
|
0408021003NRG24160620230160737
|
17/06/2023
|
GULESA KHATUN
|
0408021003WL013485
|
GULESA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901260
|
|
GULESA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-001/269
(BIHUDIA)
|
0408021003NRG24160620230160738
|
17/06/2023
|
NURFUL BEGUM
|
0408021003WL013485
|
NURFUL BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901258
|
|
NURFUL BEGUM
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-001/276
(BIHUDIA)
|
0408021003NRG24160620230160739
|
17/06/2023
|
JAHUR UDDIN
|
0408021003WL013485
|
JAHUR UDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901282
|
|
JAHUR UDDIN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-001/277
(BIHUDIA)
|
0408021003NRG24160620230160740
|
17/06/2023
|
RUMI BEGUM
|
0408021003WL013485
|
RUMI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901273
|
|
RUMI BEGUM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-001/278
(BIHUDIA)
|
0408021003NRG24160620230160742
|
17/06/2023
|
ABIRAN NESSA
|
0408021003WL013485
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901257
|
|
ABIRAN NESSA
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-001/278
(BIHUDIA)
|
0408021003NRG24160620230160741
|
17/06/2023
|
FULARUDDIN K
|
0408021003WL013485
|
FULARUDDIN K
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901280
|
|
FULAR UDDIN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-001/281
(BIHUDIA)
|
0408021003NRG24160620230160743
|
17/06/2023
|
SAHANA BEGUM
|
0408021003WL013485
|
SAHANA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901256
|
|
SAHANA BEGUM
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-001/324-A
(BIHUDIA)
|
0408021003NRG24160620230160746
|
17/06/2023
|
SWAH ALAM
|
0408021003WL013485
|
SWAH ALAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901269
|
|
SWAH ALAM
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-001/35
(BIHUDIA)
|
0408021003NRG24160620230160749
|
17/06/2023
|
ASMA BEGUM
|
0408021003WL013485
|
ASMA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901279
|
|
ASMA BEGUM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-001/412
(BIHUDIA)
|
0408021003NRG24160620230160753
|
17/06/2023
|
SARAFUL NESSA
|
0408021003WL013485
|
SARAFUL NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901254
|
|
SARFUL NESSA
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24160620230160755
|
17/06/2023
|
FAKIR ALI
|
0408021003WL013485
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901251
|
|
FAKIR ALI
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-001/428
(BIHUDIA)
|
0408021003NRG24160620230160757
|
17/06/2023
|
PANFUL
|
0408021003WL013485
|
PANFUL
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901252
|
|
PANFUL
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-001/430
(BIHUDIA)
|
0408021003NRG24160620230160759
|
17/06/2023
|
AIJAN KHATUN
|
0408021003WL013485
|
AIJAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901255
|
|
AIJAN KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-001/463
(BIHUDIA)
|
0408021003NRG24160620230160761
|
17/06/2023
|
AMIR ALI
|
0408021003WL013485
|
AMIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901249
|
|
AMIR ALI
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-001/490
(BIHUDIA)
|
0408021003NRG24160620230160766
|
17/06/2023
|
MICHIRAN NESSA
|
0408021003WL013485
|
MICHIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901259
|
|
MICHIRAN NESSA
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-001/503
(BIHUDIA)
|
0408021003NRG24160620230160771
|
17/06/2023
|
AYESHA KHATUN
|
0408021003WL013485
|
AYESHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901274
|
|
AYESA KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-001/503
(BIHUDIA)
|
0408021003NRG24160620230160770
|
17/06/2023
|
RUSTAM ALI
|
0408021003WL013485
|
RUSTAM ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901250
|
|
RUSTAM ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-001/601
(BIHUDIA)
|
0408021003NRG24160620230160773
|
17/06/2023
|
TAUFIKA TAKMINA
|
0408021003WL013485
|
TAUFIKA TAKMINA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901281
|
|
TAUFIKA TAKMINA
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/608
(BIHUDIA)
|
0408021003NRG24160620230160775
|
17/06/2023
|
SAKINA KHATUN
|
0408021003WL013485
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901263
|
|
SAKINA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-001/914
(BIHUDIA)
|
0408021003NRG24160620230160783
|
17/06/2023
|
NURBHANU
|
0408021003WL013485
|
NURBHANU
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901271
|
|
NURBHANU
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-001/930
(BIHUDIA)
|
0408021003NRG24160620230160785
|
17/06/2023
|
SAJI BEGUM
|
0408021003WL013485
|
SAJI BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901264
|
|
SAJI BEGUM
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-003/434-B
(BIHUDIA)
|
0408021003NRG24160620230160793
|
17/06/2023
|
MOZEDA BEGUM
|
0408021003WL013485
|
MOZEDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901276
|
|
MOZEDA BEGUM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-003/462
(BIHUDIA)
|
0408021003NRG24160620230160794
|
17/06/2023
|
AKBAR ALI
|
0408021003WL013485
|
AKBAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901268
|
|
AKBAR ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-003/629
(BIHUDIA)
|
0408021003NRG24160620230160799
|
17/06/2023
|
SULEHA KHATUN
|
0408021003WL013485
|
SULEHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901277
|
|
SULEHA KHATUN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-003/816
(BIHUDIA)
|
0408021003NRG24160620230160801
|
17/06/2023
|
ANJUARA BEGUM
|
0408021003WL013485
|
ANJUARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802901262
|
|
ANJUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|