|
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-08-021-008-003/54
(ARIMARI)
|
0408021008NRG24091220230411482
|
11/12/2023
|
AYACHA KHATUN
|
0408021008WL034649
|
AYACHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206162079
|
|
AYACHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/68-A
(ARIMARI)
|
0408021008NRG24091220230411467
|
11/12/2023
|
SURVAN NESSA
|
0408021008WL034647
|
SURVAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162078
|
|
CHURBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-003/688
(ARIMARI)
|
0408021008NRG24091220230411483
|
11/12/2023
|
TAJIRAN NESSA
|
0408021008WL034649
|
TAJIRAN NESSA
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162080
|
|
TAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/13-B
(ARIMARI)
|
0408021008NRG24091220230411499
|
11/12/2023
|
ABDUL RAHIM
|
0408021008WL034651
|
ABDUL RAHIM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162069
|
|
ABDUR RAHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-004/68-C
(ARIMARI)
|
0408021008NRG24091220230411485
|
11/12/2023
|
KHAIFUL NESSA
|
0408021008WL034649
|
KHAIFUL NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162072
|
|
MRS KHAIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-007/100-C
(ARIMARI)
|
0408021008NRG24091220230411455
|
11/12/2023
|
JAHIR ALI
|
0408021008WL034646
|
JAHIR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162076
|
|
MR JAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-007/100-D
(ARIMARI)
|
0408021008NRG24091220230411475
|
11/12/2023
|
ALFEES ALI
|
0408021008WL034648
|
ALFEES ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162073
|
|
MR ALFEES ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/39-C
(ARIMARI)
|
0408021008NRG24091220230411458
|
11/12/2023
|
ACHAMA KHATUN
|
0408021008WL034646
|
ACHAMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162074
|
|
ACHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-007/54-A
(ARIMARI)
|
0408021008NRG24091220230411492
|
11/12/2023
|
HASMAT ALI
|
0408021008WL034650
|
HASMAT ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162075
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/212-B
(ARIMARI)
|
0408021008NRG24091220230411495
|
11/12/2023
|
FAKIR ALI
|
0408021008WL034651
|
FAKIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162068
|
|
FAKIR ALI
|
UCO BANK(607066)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/373
(ARIMARI)
|
0408021008NRG24091220230411498
|
11/12/2023
|
MOHIR UDDIN AHMED
|
0408021008WL034651
|
MOHIR UDDIN AHMED
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162065
|
|
MOHIRUDDIN AHMED
|
UCO BANK(607066)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-003/220
(ARIMARI)
|
0408021008NRG24091220230411479
|
11/12/2023
|
Nasia Khatun
|
0408021008WL034649
|
Nasia Khatun
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206162064
|
|
Nasia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-003/54
(ARIMARI)
|
0408021008NRG24091220230411481
|
11/12/2023
|
AMAR ALI
|
0408021008WL034649
|
AMAR ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206162066
|
|
OMAR ALI
|
UCO BANK(607066)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-004/68-C
(ARIMARI)
|
0408021008NRG24091220230411484
|
11/12/2023
|
JIARUL HOQUE
|
0408021008WL034649
|
JIARUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162084
|
|
JIARUL HOQUE
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-005/280
(ARIMARI)
|
0408021008NRG24091220230411472
|
11/12/2023
|
AMINA KHATUN
|
0408021008WL034648
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162085
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-005/384
(ARIMARI)
|
0408021008NRG24091220230411463
|
11/12/2023
|
JAMALA KHATUN
|
0408021008WL034647
|
JAMALA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162083
|
|
JAMALA KHATUN
|
UCO BANK(607066)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-005/524
(ARIMARI)
|
0408021008NRG24091220230411502
|
11/12/2023
|
JABED ALI
|
0408021008WL034651
|
JABED ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206162067
|
|
JABED ALI
|
UCO BANK(607066)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1024
(ARIMARI)
|
0408021008NRG24091220230411493
|
11/12/2023
|
JAHAN ALI
|
0408021008WL034650
|
JAHAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162063
|
|
JAHAN ALI
|
UCO BANK(607066)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-009/491-C
(ARIMARI)
|
0408021008NRG24091220230411468
|
11/12/2023
|
ACHAMA KHATUN
|
0408021008WL034647
|
ACHAMA KHATUN
|
00462
|
UCBA0000872
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206162082
|
|
ACHAMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/190-D
(ARIMARI)
|
0408021008NRG24091220230411461
|
11/12/2023
|
KHAIRUL ISLAM
|
0408021008WL034647
|
KHAIRUL ISLAM
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162070
|
|
KHAJARUL ISLAM
|
UCO BANK(607066)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115
(ARIMARI)
|
0408021008NRG24091220230411469
|
11/12/2023
|
SABAR ALI
|
0408021008WL034648
|
SABAR ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162081
|
|
SABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-006/19-D
(ARIMARI)
|
0408021008NRG24091220230411473
|
11/12/2023
|
ABDUL RAHMAN
|
0408021008WL034648
|
ABDUL RAHMAN
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162071
|
|
RAHMAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/326-A
(ARIMARI)
|
0408021008NRG24091220230411487
|
11/12/2023
|
MAINAL HAQUE
|
0408021008WL034650
|
MAINAL HAQUE
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206162077
|
|
Mainal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|