|
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
|
SIKTY
|
BH-41-009-006-00601500/4030
(Dahgma Panchayat)
|
0541009000NRG24220420230019782
|
22/04/2023
|
SABNABI KHATUN
|
0541009WL002009
|
SABNABI KHATUN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043078
|
|
SABNABI KHATUN
|
()
|
|
2
|
SIKTY
|
BH-41-009-006-00601600/3855
(Dahgma Panchayat)
|
0541009000NRG24220420230020406
|
22/04/2023
|
Mahin Nisha
|
0541009WL002033
|
Mahin Nisha
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043063
|
|
Mahin Nisha
|
()
|
|
3
|
SIKTY
|
BH-41-009-006-00601600/3855
(Dahgma Panchayat)
|
0541009000NRG24220420230020407
|
22/04/2023
|
Rakib Uddin
|
0541009WL002033
|
Rakib Uddin
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043064
|
|
Rakib Uddin
|
()
|
|
4
|
SIKTY
|
BH-41-009-006-00601600/3857
(Dahgma Panchayat)
|
0541009000NRG24220420230020410
|
22/04/2023
|
Alam
|
0541009WL002033
|
Alam
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043066
|
|
Alam
|
()
|
|
5
|
SIKTY
|
BH-41-009-006-00601600/3937
(Dahgma Panchayat)
|
0541009000NRG24220420230020420
|
22/04/2023
|
BIBI SHABNAM
|
0541009WL002033
|
BIBI SHABNAM
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043058
|
|
BIBI SHABNAM
|
()
|
|
6
|
SIKTY
|
BH-41-009-006-00601600/3939
(Dahgma Panchayat)
|
0541009000NRG24220420230020423
|
22/04/2023
|
RUKAIYA KHATUN
|
0541009WL002033
|
RUKAIYA KHATUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043059
|
|
RUKAIYA KHATUN
|
()
|
|
7
|
SIKTY
|
BH-41-009-006-00601600/4017
(Dahgma Panchayat)
|
0541009000NRG24220420230020437
|
22/04/2023
|
MD TARIK
|
0541009WL002033
|
MD TARIK
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043067
|
|
MD TARIK
|
()
|
|
8
|
SIKTY
|
BH-41-009-006-00601600/4018
(Dahgma Panchayat)
|
0541009000NRG24220420230020438
|
22/04/2023
|
BBI ASHMIN
|
0541009WL002033
|
BBI ASHMIN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043076
|
|
BBI ASHMIN
|
()
|
|
9
|
SIKTY
|
BH-41-009-006-00601600/4022
(Dahgma Panchayat)
|
0541009000NRG24220420230020443
|
22/04/2023
|
BIBI HAMIRA KHATUN
|
0541009WL002033
|
BIBI HAMIRA KHATUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043048
|
|
BIBI HAMIRA KHATUN
|
()
|
|
10
|
SIKTY
|
BH-41-009-006-00601600/4022
(Dahgma Panchayat)
|
0541009000NRG24220420230020444
|
22/04/2023
|
MD KAMRUJAMMA
|
0541009WL002033
|
MD KAMRUJAMMA
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043057
|
|
MD KAMRUJAMMA
|
()
|
|
11
|
SIKTY
|
BH-41-009-006-00601600/4091
(Dahgma Panchayat)
|
0541009000NRG24220420230020446
|
22/04/2023
|
ROUSHAN
|
0541009WL002033
|
ROUSHAN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043089
|
|
ROUSHAN
|
()
|
|
12
|
SIKTY
|
BH-41-009-006-00601600/4092
(Dahgma Panchayat)
|
0541009000NRG24220420230020448
|
22/04/2023
|
MD MODASSIR
|
0541009WL002033
|
MD MODASSIR
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043060
|
|
MD MODASSIR
|
()
|
|
13
|
SIKTY
|
BH-41-009-006-00601600/4093
(Dahgma Panchayat)
|
0541009000NRG24220420230020449
|
22/04/2023
|
NURSABA KHATUN
|
0541009WL002033
|
NURSABA KHATUN
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043065
|
|
NURSABA KHATUN
|
()
|
|
14
|
SIKTY
|
BH-41-009-006-00601600/4094
(Dahgma Panchayat)
|
0541009000NRG24220420230020451
|
22/04/2023
|
KISMATI
|
0541009WL002033
|
KISMATI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043061
|
|
KISMATI
|
()
|
|
15
|
SIKTY
|
BH-41-009-006-00601600/4094
(Dahgma Panchayat)
|
0541009000NRG24220420230020452
|
22/04/2023
|
MARGUB ALAM
|
0541009WL002033
|
MARGUB ALAM
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043062
|
|
MARGUB ALAM
|
()
|
|
16
|
SIKTY
|
BH-41-009-006-00601800/3847
(Dahgma Panchayat)
|
0541009000NRG24220420230019801
|
22/04/2023
|
Ranjo Devi
|
0541009WL002009
|
Ranjo Devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043083
|
|
Ranjo Devi
|
()
|
|
17
|
SIKTY
|
BH-41-009-006-00601800/3873
(Dahgma Panchayat)
|
0541009000NRG24220420230019804
|
22/04/2023
|
Julas Devi
|
0541009WL002009
|
Julas Devi
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043047
|
|
Julas Devi
|
()
|
|
18
|
SIKTY
|
BH-41-009-006-00602100/2160
(Dahgma Panchayat)
|
0541009000NRG24220420230019847
|
22/04/2023
|
DIPU PANDTI
|
0541009WL002009
|
DIPU PANDTI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043049
|
|
DIPU PANDTI
|
()
|
|
19
|
SIKTY
|
BH-41-009-006-00602100/2173
(Dahgma Panchayat)
|
0541009000NRG24220420230019850
|
22/04/2023
|
JAYRUN
|
0541009WL002009
|
JAYRUN
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043051
|
|
JAYRUN
|
()
|
|
20
|
SIKTY
|
BH-41-009-006-00602100/2206
(Dahgma Panchayat)
|
0541009000NRG24220420230019856
|
22/04/2023
|
BIBI MAHERJA
|
0541009WL002009
|
BIBI MAHERJA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043056
|
|
BIBI MAHERJA
|
()
|
|
21
|
SIKTY
|
BH-41-009-006-00602100/2279
(Dahgma Panchayat)
|
0541009000NRG24220420230019864
|
22/04/2023
|
RUKHSAR
|
0541009WL002009
|
RUKHSAR
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043087
|
|
RUKHSAR
|
()
|
|
22
|
SIKTY
|
BH-41-009-006-00602100/2289
(Dahgma Panchayat)
|
0541009000NRG24220420230019872
|
22/04/2023
|
JINAT
|
0541009WL002009
|
JINAT
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043052
|
|
JINAT
|
()
|
|
23
|
SIKTY
|
BH-41-009-006-00602100/2547
(Dahgma Panchayat)
|
0541009000NRG24220420230019887
|
22/04/2023
|
MO KUTUB
|
0541009WL002009
|
MO KUTUB
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438043053
|
|
MO KUTUB
|
()
|
|
24
|
SIKTY
|
BH-41-009-006-00602100/2581
(Dahgma Panchayat)
|
0541009000NRG24220420230019890
|
22/04/2023
|
YUNUSH
|
0541009WL002009
|
YUNUSH
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438043054
|
|
YUNUSH
|
()
|
|
25
|
SIKTY
|
BH-41-009-006-00602100/3327
(Dahgma Panchayat)
|
0541009000NRG24220420230019913
|
22/04/2023
|
noorei khatoon
|
0541009WL002009
|
noorei khatoon
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438043050
|
|
noorei khatoon
|
()
|
|
26
|
SIKTY
|
BH-41-009-006-00602100/3334
(Dahgma Panchayat)
|
0541009000NRG24220420230019914
|
22/04/2023
|
SALGUN
|
0541009WL002009
|
SALGUN
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438043055
|
|
SALGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
27
|
SIKTY
|
BH-41-009-006-00601400/164
(Dahgma Panchayat)
|
0541009000NRG24220420230019773
|
22/04/2023
|
SITA DEVI
|
0541009WL002009
|
SITA DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043088
|
|
MRS SITA DEVI
|
()
|
|
28
|
SIKTY
|
BH-41-009-006-00601500/4063
(Dahgma Panchayat)
|
0541009000NRG24220420230019789
|
22/04/2023
|
SABRUN
|
0541009WL002009
|
SABRUN
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043080
|
|
MISS SHAHEDI
|
()
|
|
29
|
SIKTY
|
BH-41-009-006-00601600/2076
(Dahgma Panchayat)
|
0541009000NRG24220420230019793
|
22/04/2023
|
KIRAN DEVI
|
0541009WL002009
|
KIRAN DEVI
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043074
|
|
MRS KIRAN DEVI
|
()
|
|
30
|
SIKTY
|
BH-41-009-006-00601600/2076
(Dahgma Panchayat)
|
0541009000NRG24220420230019794
|
22/04/2023
|
MANOJ KUMAR SAH
|
0541009WL002009
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043075
|
|
MRS KIRAN DEVI
|
()
|
|
31
|
SIKTY
|
BH-41-009-006-00601600/4016
(Dahgma Panchayat)
|
0541009000NRG24220420230020435
|
22/04/2023
|
SAFAKTUL ISLAM
|
0541009WL002033
|
SAFAKTUL ISLAM
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043081
|
|
MR SAFAKTUL ISLAM
|
()
|
|
32
|
SIKTY
|
BH-41-009-006-00601800/1375
(Dahgma Panchayat)
|
0541009000NRG24220420230019797
|
22/04/2023
|
DEVILAL MANDAL
|
0541009WL002009
|
DEVILAL MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043086
|
|
MR DEVILAL MANDAL
|
()
|
|
33
|
SIKTY
|
BH-41-009-006-00601800/1377
(Dahgma Panchayat)
|
0541009000NRG24220420230019799
|
22/04/2023
|
MAHENDRA MANDAL
|
0541009WL002009
|
MAHENDRA MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043071
|
|
MR MAHENDRA MANDAL
|
()
|
|
34
|
SIKTY
|
BH-41-009-006-00601800/1378
(Dahgma Panchayat)
|
0541009000NRG24220420230019800
|
22/04/2023
|
PRATHAMLAL SHARMA
|
0541009WL002009
|
PRATHAMLAL SHARMA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043069
|
|
MR PRATHAMLAL SHARMA
|
()
|
|
35
|
SIKTY
|
BH-41-009-006-00602100/1357
(Dahgma Panchayat)
|
0541009000NRG24220420230019815
|
22/04/2023
|
kishan lal mandal
|
0541009WL002009
|
kishan lal mandal
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043070
|
|
MR KISANLAL MANDAL
|
()
|
|
36
|
SIKTY
|
BH-41-009-006-00602100/1362
(Dahgma Panchayat)
|
0541009000NRG24220420230019816
|
22/04/2023
|
MAYANAND MANDAL
|
0541009WL002009
|
MAYANAND MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043085
|
|
MR MAYANAND MANDAL
|
()
|
|
37
|
SIKTY
|
BH-41-009-006-00602100/1364
(Dahgma Panchayat)
|
0541009000NRG24220420230019817
|
22/04/2023
|
RAM PRASAD MANDAL
|
0541009WL002009
|
RAM PRASAD MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043068
|
|
MR RAMPRASAD MANDAL
|
()
|
|
38
|
SIKTY
|
BH-41-009-006-00602100/1365
(Dahgma Panchayat)
|
0541009000NRG24220420230019818
|
22/04/2023
|
JAYPRAKASH MANDAL
|
0541009WL002009
|
JAYPRAKASH MANDAL
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043084
|
|
MR JAYPRAKASH MANDAL
|
()
|
|
39
|
SIKTY
|
BH-41-009-006-00602100/1620
(Dahgma Panchayat)
|
0541009000NRG24220420230019835
|
22/04/2023
|
JAHIRUN NISHA
|
0541009WL002009
|
JAHIRUN NISHA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043072
|
|
MRS JAHIN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
40
|
SIKTY
|
BH-41-009-006-00601600/3853
(Dahgma Panchayat)
|
0541009000NRG24220420230020404
|
22/04/2023
|
Nurulim
|
0541009WL002033
|
Nurulim
|
00415
|
SBIN0017453
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043091
|
|
MRS MRS AMROJA KHATUN
|
()
|
|
41
|
SIKTY
|
BH-41-009-006-00601600/3857
(Dahgma Panchayat)
|
0541009000NRG24220420230020409
|
22/04/2023
|
Ruksana Khatun
|
0541009WL002033
|
Ruksana Khatun
|
00415
|
SBIN0017453
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043090
|
|
MRS RUKSANA KHATUN
|
()
|
|
42
|
SIKTY
|
BH-41-009-006-00601600/4090
(Dahgma Panchayat)
|
0541009000NRG24220420230020445
|
22/04/2023
|
MD KESAR
|
0541009WL002033
|
MD KESAR
|
00415
|
SBIN0017453
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438043082
|
|
MR MD KESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
43
|
SIKTY
|
BH-41-009-006-00601400/2432
(Dahgma Panchayat)
|
0541009000NRG24220420230019774
|
22/04/2023
|
NIRMALA DEVI
|
0541009WL002009
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043073
|
|
NIRMALA DEVI
|
()
|
|
44
|
SIKTY
|
BH-41-009-006-00601400/3445
(Dahgma Panchayat)
|
0541009000NRG24220420230019775
|
22/04/2023
|
Mohan mandal
|
0541009WL002009
|
Mohan mandal
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043077
|
|
MOHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
SIKTY
|
BH-41-009-006-00601500/4049
(Dahgma Panchayat)
|
0541009000NRG24220420230019787
|
22/04/2023
|
AFSAR ALAM
|
0541009WL002009
|
AFSAR ALAM
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438043079
|
|
AFSAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|