|
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-08-021-006-002/18
(KALYAN)
|
0408021006NRG24220620230180617
|
26/06/2023
|
HAFIJUL ISLAM
|
0408021006WL015073
|
HAFIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461601
|
|
HAFIJUL ISLAM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-002/18-A
(KALYAN)
|
0408021006NRG24220620230180619
|
26/06/2023
|
ANTARA BEGUM
|
0408021006WL015073
|
ANTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461634
|
|
ANTARA BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-002/18-A
(KALYAN)
|
0408021006NRG24220620230180618
|
26/06/2023
|
HABEJ ALI
|
0408021006WL015073
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461614
|
|
HABEJ ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-002/26-A
(KALYAN)
|
0408021006NRG24220620230180621
|
26/06/2023
|
BULZAR HUSSAIN
|
0408021006WL015073
|
BULZAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461600
|
|
BULZAR HUSSAIN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-002/5
(KALYAN)
|
0408021006NRG24220620230180624
|
26/06/2023
|
AKHATARA KHATUN
|
0408021006WL015073
|
AKHATARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461632
|
|
AKHATARA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-002/61
(KALYAN)
|
0408021006NRG24220620230180625
|
26/06/2023
|
MACHAR ALI
|
0408021006WL015073
|
MACHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461633
|
|
MACHAR ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-006/1-B
(KALYAN)
|
0408021006NRG24220620230180629
|
26/06/2023
|
TUFAJAL HOQUE
|
0408021006WL015073
|
TUFAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461602
|
|
TUFAJAL HOQUE
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-006/122
(KALYAN)
|
0408021006NRG24220620230180630
|
26/06/2023
|
ABDUL MALEQUE
|
0408021006WL015073
|
ABDUL MALEQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461608
|
|
ABDUL MALEQUE
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-006/25
(KALYAN)
|
0408021006NRG24220620230180638
|
26/06/2023
|
FAZAL ALI
|
0408021006WL015073
|
FAZAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461603
|
|
FAZAL ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-006/48-B
(KALYAN)
|
0408021006NRG24220620230180647
|
26/06/2023
|
HUSSAIN ALI
|
0408021006WL015073
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461606
|
|
HUSSAIN ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-006/48-B
(KALYAN)
|
0408021006NRG24220620230180648
|
26/06/2023
|
SAJIRAN NESSA
|
0408021006WL015073
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461607
|
|
SAJIRAN NESSA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-006/60-A
(KALYAN)
|
0408021006NRG24220620230180650
|
26/06/2023
|
ISLAMUDDIN
|
0408021006WL015073
|
ISLAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461604
|
|
ISLAMUDDIN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-006/60-A
(KALYAN)
|
0408021006NRG24220620230180651
|
26/06/2023
|
SAJEDA KHATUN
|
0408021006WL015073
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461605
|
|
SAJEDA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-006/71
(KALYAN)
|
0408021006NRG24220620230180658
|
26/06/2023
|
HALA KHATUN
|
0408021006WL015073
|
HALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461635
|
|
HALA KHATUN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-006/71
(KALYAN)
|
0408021006NRG24220620230180657
|
26/06/2023
|
MUNTAZ ALI
|
0408021006WL015073
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461636
|
|
MUNTAZ ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-009/138-A
(KALYAN)
|
0408021006NRG24220620230180665
|
26/06/2023
|
ABBAS ALI
|
0408021006WL015073
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461609
|
|
ABBAS ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-010/45-D
(KALYAN)
|
0408021006NRG24220620230180667
|
26/06/2023
|
KAMALA BEWA
|
0408021006WL015073
|
KAMALA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461613
|
|
KAMALA BEWA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-011/26-D
(KALYAN)
|
0408021006NRG24220620230180668
|
26/06/2023
|
BILLAL ALI
|
0408021006WL015073
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461631
|
|
BILLAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-006/96
(KALYAN)
|
0408021006NRG24220620230180661
|
26/06/2023
|
MRS NASIRAN NESSA
|
0408021006WL015073
|
MRS NASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461611
|
|
MRS NASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-006/35-A
(KALYAN)
|
0408021006NRG24220620230180640
|
26/06/2023
|
FAZAR ALI
|
0408021006WL015073
|
FAZAR ALI
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461612
|
|
FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-005/55-C
(KALYAN)
|
0408021006NRG24220620230180627
|
26/06/2023
|
SAIDUR RAHMAN
|
0408021006WL015073
|
SAIDUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461610
|
|
SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-005/55-C
(KALYAN)
|
0408021006NRG24220620230180628
|
26/06/2023
|
MRS. REJINA BEGUM
|
0408021006WL015073
|
MRS. REJINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461630
|
|
MRS REJINA BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-006/19-B
(KALYAN)
|
0408021006NRG24220620230180637
|
26/06/2023
|
MR. OMAR FARUK
|
0408021006WL015073
|
MR. OMAR FARUK
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461629
|
|
MR OMAR FARUK
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-006/33
(KALYAN)
|
0408021006NRG24220620230180639
|
26/06/2023
|
Miss. JELEKHA KHATUN
|
0408021006WL015073
|
Miss. JELEKHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461615
|
|
MISS JELEKHA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-006/44
(KALYAN)
|
0408021006NRG24220620230180645
|
26/06/2023
|
SAHIDA BEGUM
|
0408021006WL015073
|
SAHIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461627
|
|
MRS SAHIDA BEGUM
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-006/44
(KALYAN)
|
0408021006NRG24220620230180644
|
26/06/2023
|
SAHITAN NESSA
|
0408021006WL015073
|
SAHITAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461624
|
|
MRS SAHITAN NESSA
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-006/94-C
(KALYAN)
|
0408021006NRG24220620230180659
|
26/06/2023
|
BABAR ALI
|
0408021006WL015073
|
BABAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461628
|
|
MR BABAR ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-006/94-C
(KALYAN)
|
0408021006NRG24220620230180660
|
26/06/2023
|
HASSENA KHATUN
|
0408021006WL015073
|
HASSENA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461625
|
|
MRS HASSENA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-008/283
(KALYAN)
|
0408021006NRG24220620230180663
|
26/06/2023
|
JOBAFUL NESSA
|
0408021006WL015073
|
JOBAFUL NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461626
|
|
MRS JOBAFUL NESSA
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-008/283
(KALYAN)
|
0408021006NRG24220620230180662
|
26/06/2023
|
SADDAM HUSSAIN
|
0408021006WL015073
|
SADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461620
|
|
MR SADDAM HUSSAIN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-013/20-A
(KALYAN)
|
0408021006NRG24220620230180670
|
26/06/2023
|
BEJMATI CHOWHAN
|
0408021006WL015073
|
BEJMATI CHOWHAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461622
|
|
MRS BEJMATI CHOWHAN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-013/20-A
(KALYAN)
|
0408021006NRG24220620230180669
|
26/06/2023
|
DAMENDRA
|
0408021006WL015073
|
DAMENDRA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461621
|
|
MR DHARMENDRA CHAUHAN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-013/23-C
(KALYAN)
|
0408021006NRG24220620230180671
|
26/06/2023
|
JARIFUL NESSA
|
0408021006WL015073
|
JARIFUL NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461616
|
|
MISS JARIFUL NESSA
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-013/60-B
(KALYAN)
|
0408021006NRG24220620230180672
|
26/06/2023
|
SARADA DEVI
|
0408021006WL015073
|
SARADA DEVI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461617
|
|
MISS SARADA DEVI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-013/60-B
(KALYAN)
|
0408021006NRG24220620230180674
|
26/06/2023
|
SHATIMANI DEVI
|
0408021006WL015073
|
SHATIMANI DEVI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461623
|
|
MRS SUTI MONI DEVI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-013/67-A
(KALYAN)
|
0408021006NRG24220620230180675
|
26/06/2023
|
LAXMI DEVI
|
0408021006WL015073
|
LAXMI DEVI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461618
|
|
MRS LAKSHIYA DEVI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-013/67-A
(KALYAN)
|
0408021006NRG24220620230180676
|
26/06/2023
|
SUDAMA CHAUHAN
|
0408021006WL015073
|
SUDAMA CHAUHAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286461619
|
|
MR SUDAMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|