|
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-08-021-002-001/1023
(BAHABARI)
|
0408021002NRG24281120230397908
|
28/11/2023
|
RABIA BEGUM
|
0408021002WL033843
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896855
|
|
RABIA BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1023
(BAHABARI)
|
0408021002NRG24281120230397907
|
28/11/2023
|
SAHED ALI
|
0408021002WL033843
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896830
|
|
SAHED ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1176
(BAHABARI)
|
0408021002NRG24281120230397915
|
28/11/2023
|
FULJAN BEGUM
|
0408021002WL033843
|
FULJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896852
|
|
FULJAN BEGUM
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1310
(BAHABARI)
|
0408021002NRG24281120230397927
|
28/11/2023
|
TARA BHANU
|
0408021002WL033843
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896853
|
|
TARA BHANU
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-001/597
(BAHABARI)
|
0408021002NRG24281120230397969
|
28/11/2023
|
MUSARAF HUSSAIN
|
0408021002WL033843
|
MUSARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896828
|
|
MUSARAF HUSSAIN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-001/656
(BAHABARI)
|
0408021002NRG24281120230397975
|
28/11/2023
|
SAHNAZ PARBIN
|
0408021002WL033843
|
SAHNAZ PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896850
|
|
SAHNAZ PARBIN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-001/691
(BAHABARI)
|
0408021002NRG24281120230397981
|
28/11/2023
|
CHANDRA BHANU
|
0408021002WL033843
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896854
|
|
CHANDRA BHANU
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-001/733
(BAHABARI)
|
0408021002NRG24281120230397985
|
28/11/2023
|
OSMAN GANI
|
0408021002WL033843
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896851
|
|
OSMAN GANI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-001/800-A
(BAHABARI)
|
0408021002NRG24281120230397987
|
28/11/2023
|
MOCHARA LALABHANU
|
0408021002WL033843
|
MOCHARA LALABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896829
|
|
MOCHARA LALABHANU
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-007/305
(BAHABARI)
|
0408021002NRG24281120230398019
|
28/11/2023
|
CHALAMA KHATUN
|
0408021002WL033843
|
CHALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896827
|
|
CHALAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1176
(BAHABARI)
|
0408021002NRG24281120230397914
|
28/11/2023
|
MAHAMADUL HACHAN
|
0408021002WL033843
|
MAHAMADUL HACHAN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896864
|
|
MAHAMADUL HACHAN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1312
(BAHABARI)
|
0408021002NRG24281120230397929
|
28/11/2023
|
NAZIRAN NESSA
|
0408021002WL033843
|
NAZIRAN NESSA
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896861
|
|
NAZIRAN NESSA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-001/54
(BAHABARI)
|
0408021002NRG24281120230397964
|
28/11/2023
|
HAZARAT ALI
|
0408021002WL033843
|
HAZARAT ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896863
|
|
HAZARAT ALI
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-001/54
(BAHABARI)
|
0408021002NRG24281120230397966
|
28/11/2023
|
MAMTAZ BEGUM
|
0408021002WL033843
|
MAMTAZ BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896860
|
|
MAMTAZ BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-001/54
(BAHABARI)
|
0408021002NRG24281120230397965
|
28/11/2023
|
MARIYAM BEGUM
|
0408021002WL033843
|
MARIYAM BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896862
|
|
MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1334
(BAHABARI)
|
0408021002NRG24281120230397941
|
28/11/2023
|
Azaharul Islam
|
0408021002WL033843
|
Azaharul Islam
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896859
|
|
Azaharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1410
(BAHABARI)
|
0408021002NRG24281120230397956
|
28/11/2023
|
ASMAT ALI
|
0408021002WL033843
|
ASMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665896856
|
|
ASMAT ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-007/300
(BAHABARI)
|
0408021002NRG24281120230398012
|
28/11/2023
|
HAMIDA KHATUN
|
0408021002WL033843
|
HAMIDA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665896826
|
|
HAMIDA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-007/308
(BAHABARI)
|
0408021002NRG24281120230398021
|
28/11/2023
|
HASINA KHATUN
|
0408021002WL033843
|
HASINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665896857
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1186
(BAHABARI)
|
0408021002NRG24281120230397916
|
28/11/2023
|
ABUL HUSSAIN
|
0408021002WL033843
|
ABUL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896836
|
|
MR ABUL HUSSAIN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1186
(BAHABARI)
|
0408021002NRG24281120230397917
|
28/11/2023
|
SHARMILA KHATUN
|
0408021002WL033843
|
SHARMILA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896834
|
|
MRS SHARMILA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1304
(BAHABARI)
|
0408021002NRG24281120230397921
|
28/11/2023
|
MD SAINUL ISLAM
|
0408021002WL033843
|
MD SAINUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896831
|
|
MR MD SAINUL ISLAM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1306
(BAHABARI)
|
0408021002NRG24281120230397925
|
28/11/2023
|
ABIDA SULTANA
|
0408021002WL033843
|
ABIDA SULTANA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896833
|
|
MRS ABIDA SULTANA
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1306
(BAHABARI)
|
0408021002NRG24281120230397924
|
28/11/2023
|
KHANDAKAR SHAH MD ABDULLAH
|
0408021002WL033843
|
KHANDAKAR SHAH MD ABDULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896837
|
|
MR KHANDAKAR SHAH MD ABDULLAH
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1315
(BAHABARI)
|
0408021002NRG24281120230397932
|
28/11/2023
|
ABUL KALAM
|
0408021002WL033843
|
ABUL KALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896835
|
|
MR ABUL KALAM
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1333
(BAHABARI)
|
0408021002NRG24281120230397940
|
28/11/2023
|
Mobarak Ali.
|
0408021002WL033843
|
Mobarak Ali.
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896839
|
|
MR MOBARAK ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1397
(BAHABARI)
|
0408021002NRG24281120230397952
|
28/11/2023
|
INAMUL HOQUE
|
0408021002WL033843
|
INAMUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896849
|
|
MR INAMUL HOQUE
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1420
(BAHABARI)
|
0408021002NRG24281120230397962
|
28/11/2023
|
ABED ALI
|
0408021002WL033843
|
ABED ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896838
|
|
MR ABED ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-001/597
(BAHABARI)
|
0408021002NRG24281120230397970
|
28/11/2023
|
MURSHIDA BEGUM
|
0408021002WL033843
|
MURSHIDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896832
|
|
MRS MURSHIDA BEGUM
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-001/829
(BAHABARI)
|
0408021002NRG24281120230397996
|
28/11/2023
|
MAINUL HOQUE
|
0408021002WL033843
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896848
|
|
MR MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1384
(BAHABARI)
|
0408021002NRG24281120230397946
|
28/11/2023
|
SELIMA KHATUN
|
0408021002WL033843
|
SELIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896841
|
|
SALIMA KHATUN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1392
(BAHABARI)
|
0408021002NRG24281120230397949
|
28/11/2023
|
ANOWARA BEGUM
|
0408021002WL033843
|
ANOWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896844
|
|
ANOWARA BEGUM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1393
(BAHABARI)
|
0408021002NRG24281120230397950
|
28/11/2023
|
FIROJA BEGUM
|
0408021002WL033843
|
FIROJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896843
|
|
FIROJA BEGUM
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1398
(BAHABARI)
|
0408021002NRG24281120230397953
|
28/11/2023
|
MUSTAFIZUR RAHMAN
|
0408021002WL033843
|
MUSTAFIZUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896840
|
|
MUSTAFIJUR ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1411
(BAHABARI)
|
0408021002NRG24281120230397958
|
28/11/2023
|
NAJIMUL ISLAM
|
0408021002WL033843
|
NAJIMUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896845
|
|
NAJIMUL ISLAM
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1412
(BAHABARI)
|
0408021002NRG24281120230397960
|
28/11/2023
|
GIBIRAN NESSA
|
0408021002WL033843
|
GIBIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896842
|
|
GIBIRAN NESSA WO ABUBAKKAR SIDDIQUE
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-001/681
(BAHABARI)
|
0408021002NRG24281120230397978
|
28/11/2023
|
JAINUDDIN AHMED
|
0408021002WL033843
|
JAINUDDIN AHMED
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896846
|
|
JAYANUDDIN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-001/697
(BAHABARI)
|
0408021002NRG24281120230397982
|
28/11/2023
|
AKTARUL HUSSAIN
|
0408021002WL033843
|
AKTARUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896847
|
|
AKTARUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-001/800-A
(BAHABARI)
|
0408021002NRG24281120230397986
|
28/11/2023
|
ABUL KALAM
|
0408021002WL033843
|
ABUL KALAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896858
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1313
(BAHABARI)
|
0408021002NRG24281120230397931
|
28/11/2023
|
REZAUL HOQUE
|
0408021002WL033843
|
REZAUL HOQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665896865
|
|
REZAUL HOQUE
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1359
(BAHABARI)
|
0408021002NRG24281120230397942
|
28/11/2023
|
SHEIKH ABDULLAH
|
0408021002WL033843
|
SHEIKH ABDULLAH
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665896866
|
|
SHEIKH ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|