|
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-08-021-008-007/100-C
(ARIMARI)
|
0408021008NRG24281120230398501
|
29/11/2023
|
HALIMA KHATUN
|
0408021008WL033881
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944405
|
|
HALIMA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/100-D
(ARIMARI)
|
0408021008NRG24281120230398488
|
29/11/2023
|
SAJIRUN NESSA
|
0408021008WL033880
|
SAJIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944407
|
|
SAJIRUN NESSA
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/13-C
(ARIMARI)
|
0408021008NRG24281120230398490
|
29/11/2023
|
KITAP ALI
|
0408021008WL033880
|
KITAP ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944408
|
|
KITAP ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-007/13-C
(ARIMARI)
|
0408021008NRG24281120230398491
|
29/11/2023
|
TAMIRAN NESSA
|
0408021008WL033880
|
TAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944404
|
|
TAMIRAN NESSA
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-007/13-D
(ARIMARI)
|
0408021008NRG24281120230398492
|
29/11/2023
|
ABDUL KHALEK
|
0408021008WL033880
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944406
|
|
ABDUL KHALEK
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-007/68-A
(ARIMARI)
|
0408021008NRG24281120230398505
|
29/11/2023
|
SURVAN NESSA
|
0408021008WL033881
|
SURVAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944440
|
|
SURVAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-007/202
(ARIMARI)
|
0408021008NRG24281120230398502
|
29/11/2023
|
ABDUL MATIN
|
0408021008WL033881
|
ABDUL MATIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944445
|
|
ABDUL MATIN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/202
(ARIMARI)
|
0408021008NRG24281120230398503
|
29/11/2023
|
SAJEDA BEGUM
|
0408021008WL033881
|
SAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944446
|
|
SAJEDA BEGUM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-007/44-A
(ARIMARI)
|
0408021008NRG24281120230398497
|
29/11/2023
|
RAHIMA KHATUN
|
0408021008WL033880
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944425
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1024
(ARIMARI)
|
0408021008NRG24281120230398513
|
29/11/2023
|
ASIYA KHATUN
|
0408021008WL033882
|
ASIYA KHATUN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944400
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/308-A
(ARIMARI)
|
0408021008NRG24281120230398461
|
29/11/2023
|
SAMALA BEOWA
|
0408021008WL033877
|
SAMALA BEOWA
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944444
|
|
SAMALA BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-007/13-B
(ARIMARI)
|
0408021008NRG24281120230398489
|
29/11/2023
|
MANNAN ALI
|
0408021008WL033880
|
MANNAN ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944443
|
|
MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/93-B
(ARIMARI)
|
0408021008NRG24281120230398453
|
29/11/2023
|
MAJIRAN BEWA
|
0408021008WL033876
|
MAJIRAN BEWA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665944441
|
|
MAJIRAN BEWA
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-003/239
(ARIMARI)
|
0408021008NRG24281120230398470
|
29/11/2023
|
AMENA KHATUN
|
0408021008WL033878
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665944401
|
|
AMENA KHATUN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-003/239
(ARIMARI)
|
0408021008NRG24281120230398471
|
29/11/2023
|
AMENA KHATUN
|
0408021008WL033878
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665944402
|
|
AMENA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-003/239
(ARIMARI)
|
0408021008NRG24281120230398472
|
29/11/2023
|
AMENA KHATUN
|
0408021008WL033878
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665944403
|
|
AMENA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-007/68-A
(ARIMARI)
|
0408021008NRG24281120230398504
|
29/11/2023
|
KUBBAT ALI
|
0408021008WL033881
|
KUBBAT ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665944442
|
|
KUBBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-009/489-B
(ARIMARI)
|
0408021008NRG24281120230398515
|
29/11/2023
|
MINAKTARA PARBIN
|
0408021008WL033882
|
MINAKTARA PARBIN
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944409
|
|
MISS MINAKTARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-009/405
(ARIMARI)
|
0408021008NRG24281120230398477
|
29/11/2023
|
KASHOM ALI
|
0408021008WL033878
|
KASHOM ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944410
|
|
MR KASHOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-004/162
(ARIMARI)
|
0408021008NRG24281120230398522
|
29/11/2023
|
BIRAN BEGUM
|
0408021008WL033883
|
BIRAN BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944411
|
|
MRS SABIRAN BEGUM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-007/39-C
(ARIMARI)
|
0408021008NRG24281120230398495
|
29/11/2023
|
ACHAMA KHATUN
|
0408021008WL033880
|
ACHAMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944438
|
|
MRS ACHAMA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-008/180-A
(ARIMARI)
|
0408021008NRG24281120230398506
|
29/11/2023
|
TAHIJUL ISLAM
|
0408021008WL033881
|
TAHIJUL ISLAM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665944439
|
|
MR TAHIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/190-D
(ARIMARI)
|
0408021008NRG24281120230398451
|
29/11/2023
|
SAHAR VAANU
|
0408021008WL033876
|
SAHAR VAANU
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944434
|
|
SAHARBHANU
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/212-B
(ARIMARI)
|
0408021008NRG24281120230398459
|
29/11/2023
|
TARABHAN NESSA
|
0408021008WL033877
|
TARABHAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944430
|
|
TARABHAN NESSA
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-002/603
(ARIMARI)
|
0408021008NRG24281120230398466
|
29/11/2023
|
JAKIR HUSSAIN
|
0408021008WL033878
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944423
|
|
JAKIR HUSSAIN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-002/603
(ARIMARI)
|
0408021008NRG24281120230398467
|
29/11/2023
|
JAKIR HUSSAIN
|
0408021008WL033878
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944424
|
|
JAKIR HUSSAIN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-003/220
(ARIMARI)
|
0408021008NRG24281120230398468
|
29/11/2023
|
HASEN ALI
|
0408021008WL033878
|
HASEN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665944414
|
No Such Account
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-003/224
(ARIMARI)
|
0408021008NRG24281120230398478
|
29/11/2023
|
HEKIM ALI
|
0408021008WL033879
|
HEKIM ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944429
|
|
HEKIM ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-003/224
(ARIMARI)
|
0408021008NRG24281120230398479
|
29/11/2023
|
OAMME HANI
|
0408021008WL033879
|
OAMME HANI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944432
|
|
OAMME HANI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-003/301-B
(ARIMARI)
|
0408021008NRG24281120230398465
|
29/11/2023
|
AAFULUDDIN
|
0408021008WL033877
|
AAFULUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944431
|
|
AAFULUDDIN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-003/301-B
(ARIMARI)
|
0408021008NRG24281120230398464
|
29/11/2023
|
SAHIDA BEGUM
|
0408021008WL033877
|
SAHIDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944427
|
|
SAHIDA BEGUM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-003/564
(ARIMARI)
|
0408021008NRG24281120230398476
|
29/11/2023
|
NUR ISLAM
|
0408021008WL033878
|
NUR ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944419
|
|
NUR ISLAM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/112-D
(ARIMARI)
|
0408021008NRG24281120230398481
|
29/11/2023
|
ABUL KASHEM
|
0408021008WL033879
|
ABUL KASHEM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944415
|
|
ABUL KASEM
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-004/112-D
(ARIMARI)
|
0408021008NRG24281120230398482
|
29/11/2023
|
AMENA KHATUN
|
0408021008WL033879
|
AMENA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944416
|
|
AMENA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-004/630
(ARIMARI)
|
0408021008NRG24281120230398484
|
29/11/2023
|
JARINA KHATUN
|
0408021008WL033879
|
JARINA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944417
|
|
JARINA KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-004/630
(ARIMARI)
|
0408021008NRG24281120230398483
|
29/11/2023
|
OSMAN ALI
|
0408021008WL033879
|
OSMAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944435
|
|
OSMAN ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-005/328-A
(ARIMARI)
|
0408021008NRG24281120230398454
|
29/11/2023
|
SUKUR ALI
|
0408021008WL033876
|
SUKUR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944413
|
|
SUKKUR ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-005/476
(ARIMARI)
|
0408021008NRG24281120230398486
|
29/11/2023
|
SABUR ALI
|
0408021008WL033879
|
SABUR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944433
|
|
SABUR ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-005/524
(ARIMARI)
|
0408021008NRG24281120230398457
|
29/11/2023
|
JABED ALI
|
0408021008WL033876
|
JABED ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944422
|
|
JABED ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-007/75
(ARIMARI)
|
0408021008NRG24281120230398499
|
29/11/2023
|
OAMAR ALI
|
0408021008WL033880
|
OAMAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944426
|
|
OAMAR ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-009/357-A
(ARIMARI)
|
0408021008NRG24281120230398509
|
29/11/2023
|
JALBHAN BEWA
|
0408021008WL033881
|
JALBHAN BEWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944447
|
|
JALBHAN BEWA
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-009/489-B
(ARIMARI)
|
0408021008NRG24281120230398514
|
29/11/2023
|
AHAMAD ALI
|
0408021008WL033882
|
AHAMAD ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944420
|
|
AHAMAD ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-009/613
(ARIMARI)
|
0408021008NRG24281120230398517
|
29/11/2023
|
NUR NABI
|
0408021008WL033882
|
NUR NABI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665944428
|
|
NUR NABI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-009/728
(ARIMARI)
|
0408021008NRG24281120230398519
|
29/11/2023
|
CHAHERA KHATUN
|
0408021008WL033882
|
CHAHERA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944418
|
|
CHAHERA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-009/728
(ARIMARI)
|
0408021008NRG24281120230398518
|
29/11/2023
|
JAHURUDDIN
|
0408021008WL033882
|
JAHURUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944421
|
|
JAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/77-B
(ARIMARI)
|
0408021008NRG24281120230398463
|
29/11/2023
|
FAZAL HOQUE
|
0408021008WL033877
|
FAZAL HOQUE
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944437
|
|
FAZAL HOQUE
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-004/162
(ARIMARI)
|
0408021008NRG24281120230398520
|
29/11/2023
|
ABU SAID
|
0408021008WL033883
|
ABU SAID
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665944412
|
|
ABU SAID
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-008/68-B
(ARIMARI)
|
0408021008NRG24281120230398507
|
29/11/2023
|
AMIR HUSSAIN
|
0408021008WL033881
|
AMIR HUSSAIN
|
00468
|
UBIN0536393
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665944436
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/2270
(ARIMARI)
|
0408021008NRG24281120230398460
|
29/11/2023
|
SULTAN ALI
|
0408021008WL033877
|
SULTAN ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665944399
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123284
|
123284
|
|
|
|
|
|
|
|