|
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-08-021-009-010/117-A
(SHYAMPUR)
|
0408021009NRG24310520230113595
|
31/05/2023
|
CHAHIMA KHATUN
|
0408021009WL009677
|
CHAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973923
|
|
CHAHIMA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117-A
(SHYAMPUR)
|
0408021009NRG24310520230113594
|
31/05/2023
|
FIRUJ ALI
|
0408021009WL009677
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973924
|
|
FIRUJ ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117-B
(SHYAMPUR)
|
0408021009NRG24310520230113596
|
31/05/2023
|
BAKKAR ALI
|
0408021009WL009677
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973943
|
|
BAKKAR ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117-B
(SHYAMPUR)
|
0408021009NRG24310520230113597
|
31/05/2023
|
HASINA BEGUM
|
0408021009WL009677
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973919
|
|
HASINA BEGUM
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133-A
(SHYAMPUR)
|
0408021009NRG24310520230113599
|
31/05/2023
|
IYAFUL BEGUM
|
0408021009WL009677
|
IYAFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973940
|
|
IYAFUL BEGUM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133-A
(SHYAMPUR)
|
0408021009NRG24310520230113598
|
31/05/2023
|
TAMSER ALI
|
0408021009WL009677
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973918
|
|
TAMSER ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-010/133-C
(SHYAMPUR)
|
0408021009NRG24310520230113600
|
31/05/2023
|
HAMIDA BEGUM
|
0408021009WL009677
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973916
|
|
HAMIDA BEGUM
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-010/151-D
(SHYAMPUR)
|
0408021009NRG24310520230113607
|
31/05/2023
|
BASIRAN NESSA
|
0408021009WL009677
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973941
|
|
BASIRAN NESSA
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-010/154-A
(SHYAMPUR)
|
0408021009NRG24310520230113608
|
31/05/2023
|
SAHARA KHATUN
|
0408021009WL009677
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973921
|
|
SAHARA KHATUN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-010/426
(SHYAMPUR)
|
0408021009NRG24310520230113624
|
31/05/2023
|
RUMINA KHATUN
|
0408021009WL009677
|
RUMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973920
|
|
RUMINA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-010/47-D
(SHYAMPUR)
|
0408021009NRG24310520230113627
|
31/05/2023
|
DILUAR HUSSAIN
|
0408021009WL009677
|
DILUAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973938
|
|
DILUAR HUSSAIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-010/56-B
(SHYAMPUR)
|
0408021009NRG24310520230113630
|
31/05/2023
|
SAMIRAN NESSA
|
0408021009WL009677
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973937
|
|
SAMIRAN NESSA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-010/60-A
(SHYAMPUR)
|
0408021009NRG24310520230113636
|
31/05/2023
|
AKLIMA KHATUN
|
0408021009WL009677
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973926
|
|
AKLIMA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-010/60-A
(SHYAMPUR)
|
0408021009NRG24310520230113635
|
31/05/2023
|
INSAN ALI
|
0408021009WL009677
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973925
|
|
INSAN ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-010/65
(SHYAMPUR)
|
0408021009NRG24310520230113637
|
31/05/2023
|
IBRAHIM ALI
|
0408021009WL009677
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973933
|
|
IBRAHIM ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-010/65
(SHYAMPUR)
|
0408021009NRG24310520230113638
|
31/05/2023
|
ROMISA KHATUN
|
0408021009WL009677
|
ROMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973934
|
|
ROMISA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-010/82-D
(SHYAMPUR)
|
0408021009NRG24310520230113643
|
31/05/2023
|
BAHATAN NESSA
|
0408021009WL009677
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973917
|
|
BAHATAN NESSA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-010/83-D
(SHYAMPUR)
|
0408021009NRG24310520230113645
|
31/05/2023
|
REAJUDDIN
|
0408021009WL009677
|
REAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973928
|
|
REAJUDDIN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/83-D
(SHYAMPUR)
|
0408021009NRG24310520230113644
|
31/05/2023
|
SAHARA BEWA
|
0408021009WL009677
|
SAHARA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973929
|
|
SAHARA BEWA
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91
(SHYAMPUR)
|
0408021009NRG24310520230113648
|
31/05/2023
|
HABIBUR RAHMAN
|
0408021009WL009677
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973939
|
|
HABIBUR RAHMAN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-A
(SHYAMPUR)
|
0408021009NRG24310520230113651
|
31/05/2023
|
KULSUMA BEGUM
|
0408021009WL009677
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973922
|
|
KULSUMA BEGUM
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-A
(SHYAMPUR)
|
0408021009NRG24310520230113650
|
31/05/2023
|
SAHED ALI
|
0408021009WL009677
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973932
|
|
SAHED ALI
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92
(SHYAMPUR)
|
0408021009NRG24310520230113653
|
31/05/2023
|
ANUWARA BEGUM
|
0408021009WL009677
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973942
|
|
ANUWARA BEGUM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92
(SHYAMPUR)
|
0408021009NRG24310520230113652
|
31/05/2023
|
NURJAMAL
|
0408021009WL009677
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973931
|
|
NURJAMAL
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/93-B
(SHYAMPUR)
|
0408021009NRG24310520230113655
|
31/05/2023
|
AKLIMA KHATUN
|
0408021009WL009677
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973930
|
|
AKLIMA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/93-B
(SHYAMPUR)
|
0408021009NRG24310520230113654
|
31/05/2023
|
SIDDIK ALI
|
0408021009WL009677
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973927
|
|
SIDDIK ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/98-A
(SHYAMPUR)
|
0408021009NRG24310520230113656
|
31/05/2023
|
AZIMUDDIN
|
0408021009WL009677
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973935
|
|
AZIMUDDIN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/98-A
(SHYAMPUR)
|
0408021009NRG24310520230113657
|
31/05/2023
|
KHUDEJA KHATUN
|
0408021009WL009677
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973936
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-010/248-A
(SHYAMPUR)
|
0408021009NRG24310520230113617
|
31/05/2023
|
SHAHIDA KHATUN
|
0408021009WL009677
|
SHAHIDA KHATUN
|
00152
|
HDFC0006800
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973915
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-010/154-B
(SHYAMPUR)
|
0408021009NRG24310520230113609
|
31/05/2023
|
HUSEN ALI
|
0408021009WL009677
|
HUSEN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973944
|
|
MASTER HUSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-010/116-B
(SHYAMPUR)
|
0408021009NRG24310520230113592
|
31/05/2023
|
ABDUL HASEM
|
0408021009WL009677
|
ABDUL HASEM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973946
|
|
MR ABDUL HASEM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/392
(SHYAMPUR)
|
0408021009NRG24310520230113619
|
31/05/2023
|
AZGAR ALI
|
0408021009WL009677
|
AZGAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973947
|
|
MR AZGAR ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/393
(SHYAMPUR)
|
0408021009NRG24310520230113620
|
31/05/2023
|
ALI AHMED
|
0408021009WL009677
|
ALI AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973950
|
|
MR ALI AHMED
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-010/393
(SHYAMPUR)
|
0408021009NRG24310520230113621
|
31/05/2023
|
MASIMA KHATUN
|
0408021009WL009677
|
MASIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973948
|
|
MRS MASIMA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-010/47-D
(SHYAMPUR)
|
0408021009NRG24310520230113628
|
31/05/2023
|
JAMENA BEGUM
|
0408021009WL009677
|
JAMENA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973945
|
|
MISS JAMENA BEGUM
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-010/985
(SHYAMPUR)
|
0408021009NRG24310520230113658
|
31/05/2023
|
FAZAR ALI
|
0408021009WL009677
|
FAZAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973949
|
|
MR FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-010/191
(SHYAMPUR)
|
0408021009NRG24310520230113615
|
31/05/2023
|
AKTARA KHATUN
|
0408021009WL009677
|
AKTARA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973956
|
|
MRS AKHTARA KHATUN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-010/191
(SHYAMPUR)
|
0408021009NRG24310520230113614
|
31/05/2023
|
RAHAM ALI
|
0408021009WL009677
|
RAHAM ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973957
|
|
MR RAHAM ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-010/286
(SHYAMPUR)
|
0408021009NRG24310520230113618
|
31/05/2023
|
MATIBUR RAHMAN
|
0408021009WL009677
|
MATIBUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973958
|
|
MR MATIBUR RAHMAN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-010/426
(SHYAMPUR)
|
0408021009NRG24310520230113623
|
31/05/2023
|
INTAZ ALI
|
0408021009WL009677
|
INTAZ ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973951
|
|
INTAJ ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-010/430
(SHYAMPUR)
|
0408021009NRG24310520230113626
|
31/05/2023
|
MAMATA BEGUM
|
0408021009WL009677
|
MAMATA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973953
|
|
MR MAMTAZ BEGUM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-010/59-D
(SHYAMPUR)
|
0408021009NRG24310520230113634
|
31/05/2023
|
JABEDA KHATUN
|
0408021009WL009677
|
JABEDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973955
|
|
MRS JABEDA KHATUN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-010/59-D
(SHYAMPUR)
|
0408021009NRG24310520230113633
|
31/05/2023
|
MANSER ALI
|
0408021009WL009677
|
MANSER ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973954
|
|
MR MUNSER ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91
(SHYAMPUR)
|
0408021009NRG24310520230113649
|
31/05/2023
|
SAIDUR RAHMAN
|
0408021009WL009677
|
SAIDUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2080973952
|
|
MR CHAYADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|