|
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-08-021-003-003/393
(BIHUDIA)
|
0408021003NRG24131120230376259
|
13/11/2023
|
SAFIA KHATUN
|
0408021003WL032525
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665828763
|
|
SAFIA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-007/706
(BIHUDIA)
|
0408021003NRG24121120230375641
|
13/11/2023
|
ANOWAR HUSSAIN
|
0408021003WL032460
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828764
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/337
(BIHUDIA)
|
0408021003NRG24121120230375689
|
13/11/2023
|
ABDUL GANI
|
0408021003WL032467
|
ABDUL GANI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828758
|
|
ABDUL GANI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-006/894
(BIHUDIA)
|
0408021003NRG24121120230375690
|
13/11/2023
|
SONDI PAuL
|
0408021003WL032467
|
SONDI PAuL
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665828759
|
|
SONDI PAuL
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-006/975-B
(BIHUDIA)
|
0408021003NRG24121120230375692
|
13/11/2023
|
CHANI SAHA
|
0408021003WL032467
|
CHANI SAHA
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828760
|
|
CHANI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-001/35-B
(BIHUDIA)
|
0408021003NRG24121120230375676
|
13/11/2023
|
HAZERA KHATUN
|
0408021003WL032465
|
HAZERA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665828757
|
|
HAZERA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-002/697
(BIHUDIA)
|
0408021003NRG24121120230375670
|
13/11/2023
|
SEKENDAR ALI
|
0408021003WL032464
|
SEKENDAR ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665828762
|
|
SEKENDAR ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/323
(BIHUDIA)
|
0408021003NRG24131120230376258
|
13/11/2023
|
SAHEDA BEGUM
|
0408021003WL032525
|
SAHEDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665828780
|
|
SAHEDA BEGUM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-006/281
(BIHUDIA)
|
0408021003NRG24121120230375646
|
13/11/2023
|
AISHA KHATUN
|
0408021003WL032461
|
AISHA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665828784
|
|
AISHA KHATUN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-007/267
(BIHUDIA)
|
0408021003NRG24121120230375682
|
13/11/2023
|
KAJ BHANU BEWA
|
0408021003WL032465
|
KAJ BHANU BEWA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665828761
|
|
KAJ BHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-003/144-B
(BIHUDIA)
|
0408021003NRG24121120230375671
|
13/11/2023
|
JAHURA KHATUN
|
0408021003WL032464
|
JAHURA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665828783
|
|
MRS JAHURA KHATUN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-006/970-C
(BIHUDIA)
|
0408021003NRG24121120230375648
|
13/11/2023
|
PRANTOSH PAL
|
0408021003WL032461
|
PRANTOSH PAL
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665828765
|
|
MR PRANTOSH CH PAUL
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-007/640
(BIHUDIA)
|
0408021003NRG24121120230375649
|
13/11/2023
|
CHIKU
|
0408021003WL032461
|
CHIKU
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665828766
|
|
MRS HALI MA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-001/110
(BIHUDIA)
|
0408021003NRG24131120230376257
|
13/11/2023
|
SAFIKUL ISLAM
|
0408021003WL032525
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828775
|
|
SAFIKUL ISLAM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-003/973
(BIHUDIA)
|
0408021003NRG24121120230375666
|
13/11/2023
|
ARMAN HAQUE
|
0408021003WL032463
|
ARMAN HAQUE
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665828777
|
|
INAMUL HAQUE
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-003/973
(BIHUDIA)
|
0408021003NRG24121120230375665
|
13/11/2023
|
INAMUL HOQUE
|
0408021003WL032463
|
INAMUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828776
|
|
INAMUL HAQUE
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-006/22-D
(BIHUDIA)
|
0408021003NRG24121120230375638
|
13/11/2023
|
KANCHAN PAUL
|
0408021003WL032460
|
KANCHAN PAUL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828779
|
|
KANCHANI PAUL
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-006/710
(BIHUDIA)
|
0408021003NRG24121120230375667
|
13/11/2023
|
NIL CHAND PAUL
|
0408021003WL032463
|
NIL CHAND PAUL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828767
|
|
NILCHAND PAUL
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-006/726
(BIHUDIA)
|
0408021003NRG24121120230375696
|
13/11/2023
|
ARCHANA BANIK
|
0408021003WL032468
|
ARCHANA BANIK
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665828773
|
|
ARCHNA BONIK
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-006/894
(BIHUDIA)
|
0408021003NRG24121120230375691
|
13/11/2023
|
CHANDANA PAL
|
0408021003WL032467
|
CHANDANA PAL
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665828772
|
|
CHANDANA PAUL
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-006/937-A
(BIHUDIA)
|
0408021003NRG24121120230375700
|
13/11/2023
|
BATASI BEGUM
|
0408021003WL032470
|
BATASI BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828769
|
|
BATASI BIBI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-006/937-A
(BIHUDIA)
|
0408021003NRG24121120230375699
|
13/11/2023
|
MALEKA BEGUM
|
0408021003WL032470
|
MALEKA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828778
|
|
MALEKA BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-006/937-A
(BIHUDIA)
|
0408021003NRG24121120230375701
|
13/11/2023
|
RAHMAN ALI
|
0408021003WL032470
|
RAHMAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828770
|
|
BATASI BIBI
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-007/263
(BIHUDIA)
|
0408021003NRG24121120230375639
|
13/11/2023
|
ASMAT ALI
|
0408021003WL032460
|
ASMAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828782
|
|
ASMAT ALI
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-007/369-C
(BIHUDIA)
|
0408021003NRG24121120230375675
|
13/11/2023
|
REJIA KHATUN
|
0408021003WL032464
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665828774
|
|
REJIA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-007/600
(BIHUDIA)
|
0408021003NRG24121120230375640
|
13/11/2023
|
MEHERA KHATUN
|
0408021003WL032460
|
MEHERA KHATUN
|
00462
|
UCBA0000872
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665828781
|
|
OSMAN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-007/724
(BIHUDIA)
|
0408021003NRG24121120230375669
|
13/11/2023
|
ACHIRAN NESSA
|
0408021003WL032463
|
ACHIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828768
|
|
ACHIRAN NESSA
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-007/735
(BIHUDIA)
|
0408021003NRG24121120230375650
|
13/11/2023
|
HUSSAIN ALI
|
0408021003WL032461
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665828771
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|