|
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-08-021-008-008/100
(ARIMARI)
|
0408021008NRG24170620230165361
|
19/06/2023
|
JALEHA KHATUN
|
0408021008WL013835
|
JALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138622
|
|
JALEHA KHATUN
|
UCO BANK(607066)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-008/104
(ARIMARI)
|
0408021008NRG24170620230165364
|
19/06/2023
|
SAKINA BEWA
|
0408021008WL013835
|
SAKINA BEWA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138624
|
|
SAKINA KHATUN
|
UCO BANK(607066)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-008/105
(ARIMARI)
|
0408021008NRG24170620230165367
|
19/06/2023
|
ASIA KHATUN
|
0408021008WL013835
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138628
|
|
MRS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-008/105
(ARIMARI)
|
0408021008NRG24170620230165366
|
19/06/2023
|
AYET ALI
|
0408021008WL013835
|
AYET ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138629
|
|
AYET ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-008/160-A
(ARIMARI)
|
0408021008NRG24170620230165386
|
19/06/2023
|
ABDUL REZZAK
|
0408021008WL013835
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138637
|
|
Abdul Rejjak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-008/172-A
(ARIMARI)
|
0408021008NRG24170620230165388
|
19/06/2023
|
AFIA KHATUN
|
0408021008WL013835
|
AFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138623
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-008/19-A
(ARIMARI)
|
0408021008NRG24170620230165393
|
19/06/2023
|
AMZAD ALI
|
0408021008WL013835
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138616
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-008/21-A
(ARIMARI)
|
0408021008NRG24170620230165396
|
19/06/2023
|
TASLIMA KHATUN
|
0408021008WL013835
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138612
|
|
TASLIMA KHATUN
|
CANARA BANK(508532)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-008/238
(ARIMARI)
|
0408021008NRG24170620230165403
|
19/06/2023
|
MONOWARA
|
0408021008WL013835
|
MONOWARA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138638
|
|
MONUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-008/243
(ARIMARI)
|
0408021008NRG24170620230165408
|
19/06/2023
|
MARIOM BEGUM
|
0408021008WL013835
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138630
|
|
MARIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-008/29-B
(ARIMARI)
|
0408021008NRG24170620230165413
|
19/06/2023
|
BANESA KHATUN
|
0408021008WL013835
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138633
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-008/29-B
(ARIMARI)
|
0408021008NRG24170620230165414
|
19/06/2023
|
HAKIMUDDIN
|
0408021008WL013835
|
HAKIMUDDIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138636
|
|
HAKIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-008/43-A
(ARIMARI)
|
0408021008NRG24170620230165424
|
19/06/2023
|
KHWDEJA BEGUM
|
0408021008WL013835
|
KHWDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138627
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-008/57
(ARIMARI)
|
0408021008NRG24170620230165444
|
19/06/2023
|
HAZRAT ALI
|
0408021008WL013835
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138615
|
|
HAZRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-008/67-C
(ARIMARI)
|
0408021008NRG24170620230165453
|
19/06/2023
|
SURJYA BHANU BEGUM
|
0408021008WL013835
|
SURJYA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138608
|
|
SURJYA BHANU BEGUM W/O MUSLIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-008/68-C
(ARIMARI)
|
0408021008NRG24170620230165455
|
19/06/2023
|
JAKIR HUSSEN
|
0408021008WL013835
|
JAKIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138631
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-008/79-A
(ARIMARI)
|
0408021008NRG24170620230165466
|
19/06/2023
|
ANECHA KHATUN
|
0408021008WL013835
|
ANECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138635
|
|
ANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-008/79-D
(ARIMARI)
|
0408021008NRG24170620230165467
|
19/06/2023
|
JAHUR UDDIN
|
0408021008WL013835
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138639
|
|
JAHUR UDDIN
|
BANK OF BARODA(606985)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-008/80-B
(ARIMARI)
|
0408021008NRG24170620230165468
|
19/06/2023
|
BABAR ALI
|
0408021008WL013835
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138625
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-008/86-B
(ARIMARI)
|
0408021008NRG24170620230165480
|
19/06/2023
|
ANOWARA KHATUN
|
0408021008WL013835
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138634
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-008/91-D
(ARIMARI)
|
0408021008NRG24170620230165485
|
19/06/2023
|
SANTABHANU NESSA
|
0408021008WL013835
|
SANTABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138617
|
|
SHANTABHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-008/54-B
(ARIMARI)
|
0408021008NRG24170620230165438
|
19/06/2023
|
GULESA KHATUN
|
0408021008WL013835
|
GULESA KHATUN
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138604
|
|
GULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-008/60
(ARIMARI)
|
0408021008NRG24170620230165446
|
19/06/2023
|
MALEK USTAR
|
0408021008WL013835
|
MALEK USTAR
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138602
|
|
MALEK OSTAR
|
UCO BANK(607066)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-008/64
(ARIMARI)
|
0408021008NRG24170620230165451
|
19/06/2023
|
KANCHAN NESSA
|
0408021008WL013835
|
KANCHAN NESSA
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138601
|
|
KANCHAN NESSA W/O HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-008/86-B
(ARIMARI)
|
0408021008NRG24170620230165479
|
19/06/2023
|
JALAL UDDIN
|
0408021008WL013835
|
JALAL UDDIN
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138603
|
|
JALAL UDDIN S/O BILAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-008/100
(ARIMARI)
|
0408021008NRG24170620230165360
|
19/06/2023
|
SOFIK ALI
|
0408021008WL013835
|
SOFIK ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138609
|
|
MR SOFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-008/101
(ARIMARI)
|
0408021008NRG24170620230165363
|
19/06/2023
|
JAMILA KHATUN
|
0408021008WL013835
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138618
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-008/207-A
(ARIMARI)
|
0408021008NRG24170620230165394
|
19/06/2023
|
ABDUL BAREK
|
0408021008WL013835
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138620
|
|
MR ABDUL BAREK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-008/207-A
(ARIMARI)
|
0408021008NRG24170620230165395
|
19/06/2023
|
TARABHANU
|
0408021008WL013835
|
TARABHANU
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138607
|
|
MRS TARABHANU TARABHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-008/21-D
(ARIMARI)
|
0408021008NRG24170620230165397
|
19/06/2023
|
ASHADUL ISLAM
|
0408021008WL013835
|
ASHADUL ISLAM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138605
|
|
ASHADUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-008/21-D
(ARIMARI)
|
0408021008NRG24170620230165398
|
19/06/2023
|
MANJUWARA BEGUM
|
0408021008WL013835
|
MANJUWARA BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138610
|
|
MANJUWARA BEGUM
|
CANARA BANK(508532)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-008/21-D
(ARIMARI)
|
0408021008NRG24170620230165399
|
19/06/2023
|
MARIA BEGUM
|
0408021008WL013835
|
MARIA BEGUM
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138606
|
|
Maria Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-008/243
(ARIMARI)
|
0408021008NRG24170620230165407
|
19/06/2023
|
IMAN ALI
|
0408021008WL013835
|
IMAN ALI
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138619
|
|
Iman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-008/44-A
(ARIMARI)
|
0408021008NRG24170620230165428
|
19/06/2023
|
NAIMUDDIN
|
0408021008WL013835
|
NAIMUDDIN
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138613
|
|
NAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-008/60-A
(ARIMARI)
|
0408021008NRG24170620230165447
|
19/06/2023
|
SAIDUR RAHMAN
|
0408021008WL013835
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138614
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-008/75-C
(ARIMARI)
|
0408021008NRG24170620230165458
|
19/06/2023
|
AYNAL HOQUE
|
0408021008WL013835
|
AYNAL HOQUE
|
00415
|
SBIN0005049
|
952
|
952
|
Rejected
|
27/06/2023
|
|
2803138611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-008/238
(ARIMARI)
|
0408021008NRG24170620230165402
|
19/06/2023
|
JALAL UDDIN
|
0408021008WL013835
|
JALAL UDDIN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138599
|
|
JALAL UDDIN
|
UCO BANK(607066)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-008/244
(ARIMARI)
|
0408021008NRG24170620230165409
|
19/06/2023
|
ASGAR ALI
|
0408021008WL013835
|
ASGAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138600
|
|
ASGAR ALI
|
UCO BANK(607066)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-008/81-D
(ARIMARI)
|
0408021008NRG24170620230165471
|
19/06/2023
|
MEHER BHANU NESSA
|
0408021008WL013835
|
MEHER BHANU NESSA
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138598
|
|
MEHER BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/228-D
(ARIMARI)
|
0408021008NRG24170620230165352
|
19/06/2023
|
AFSAR ALI
|
0408021008WL013835
|
AFSAR ALI
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138632
|
|
AFSAR ALI
|
UCO BANK(607066)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/335
(ARIMARI)
|
0408021008NRG24170620230165355
|
19/06/2023
|
MARUK ALI
|
0408021008WL013835
|
MARUK ALI
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138626
|
|
Maruk Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-008/241
(ARIMARI)
|
0408021008NRG24170620230165405
|
19/06/2023
|
ABDUL FARUK
|
0408021008WL013835
|
ABDUL FARUK
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803138621
|
|
Abdul Faruk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|