|
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-08-021-004-005/30
(FAKIRPARA)
|
0408021004NRG24270220240525216
|
28/02/2024
|
SAHIDUL ISLAM
|
0408021004WL039061
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486089
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-005/30-A
(FAKIRPARA)
|
0408021004NRG24270220240525219
|
28/02/2024
|
SUFIA KHATUN
|
0408021004WL039061
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486088
|
|
SAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-005/316
(FAKIRPARA)
|
0408021004NRG24270220240525220
|
28/02/2024
|
SALIMUDDIN
|
0408021004WL039061
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486073
|
|
SALIMUDDIN, S.O- LT BUDU SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-005/42
(FAKIRPARA)
|
0408021004NRG24270220240525224
|
28/02/2024
|
RABIYA KHATUN
|
0408021004WL039061
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486086
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-005/42
(FAKIRPARA)
|
0408021004NRG24270220240525223
|
28/02/2024
|
SULEMAN ALI
|
0408021004WL039061
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486075
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-005/51
(FAKIRPARA)
|
0408021004NRG24270220240525225
|
28/02/2024
|
WARIS ALI
|
0408021004WL039061
|
WARIS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486081
|
|
Warish Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-007/212-A
(FAKIRPARA)
|
0408021004NRG24270220240525229
|
28/02/2024
|
MAFIDA KHATUN
|
0408021004WL039061
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486083
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-007/262
(FAKIRPARA)
|
0408021004NRG24270220240525230
|
28/02/2024
|
RAZIA KHATUN
|
0408021004WL039061
|
RAZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486082
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-007/624
(FAKIRPARA)
|
0408021004NRG24270220240525233
|
28/02/2024
|
BEGUM
|
0408021004WL039061
|
BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486085
|
|
BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-007/64-A
(FAKIRPARA)
|
0408021004NRG24270220240525235
|
28/02/2024
|
JAMILA BEGUM
|
0408021004WL039061
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486084
|
|
JAMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-007/64-A
(FAKIRPARA)
|
0408021004NRG24270220240525234
|
28/02/2024
|
MAMARUJ ALI
|
0408021004WL039061
|
MAMARUJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486074
|
|
MAMARUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-007/723
(FAKIRPARA)
|
0408021004NRG24270220240525236
|
28/02/2024
|
SOBURA BEGUM
|
0408021004WL039061
|
SOBURA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3253486087
|
|
SOBURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-005/316
(FAKIRPARA)
|
0408021004NRG24270220240525221
|
28/02/2024
|
SBRUPA BEGUM
|
0408021004WL039061
|
SBRUPA BEGUM
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486090
|
|
SBARUPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-007/197-A
(FAKIRPARA)
|
0408021004NRG24270220240525227
|
28/02/2024
|
ABDUL RASID
|
0408021004WL039061
|
ABDUL RASID
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486078
|
|
ABDUL RASID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-005/127-C
(FAKIRPARA)
|
0408021004NRG24270220240525215
|
28/02/2024
|
RAMJAAN ALI
|
0408021004WL039061
|
RAMJAAN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486080
|
|
MR RAMJAAN ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-005/30
(FAKIRPARA)
|
0408021004NRG24270220240525217
|
28/02/2024
|
MANJUMANUWARA BEGUM
|
0408021004WL039061
|
MANJUMANUWARA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486069
|
|
MANJUMANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-005/30
(FAKIRPARA)
|
0408021004NRG24270220240525218
|
28/02/2024
|
MEHBUB KAMAL HASSAN
|
0408021004WL039061
|
MEHBUB KAMAL HASSAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486076
|
|
MR MEHBUB KAMAL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-007/211-B
(FAKIRPARA)
|
0408021004NRG24270220240525228
|
28/02/2024
|
SABINA YESMIN
|
0408021004WL039061
|
SABINA YESMIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486068
|
|
SABINA YESMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-005/322
(FAKIRPARA)
|
0408021004NRG24270220240525222
|
28/02/2024
|
AMIRON NESSA
|
0408021004WL039061
|
AMIRON NESSA
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486072
|
|
AMIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-005/83
(FAKIRPARA)
|
0408021004NRG24270220240525226
|
28/02/2024
|
SAHIRAN BEWA
|
0408021004WL039061
|
SAHIRAN BEWA
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486077
|
|
SAHIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-007/266-A
(FAKIRPARA)
|
0408021004NRG24270220240525231
|
28/02/2024
|
ISMAIL ALI
|
0408021004WL039061
|
ISMAIL ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486079
|
|
MR KUDDUS ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-007/495
(FAKIRPARA)
|
0408021004NRG24270220240525232
|
28/02/2024
|
DILWARA BEGUM
|
0408021004WL039061
|
DILWARA BEGUM
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486070
|
|
Diluwara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-009/65
(FAKIRPARA)
|
0408021004NRG24270220240525237
|
28/02/2024
|
SAFIQUL ISLAM
|
0408021004WL039061
|
SAFIQUL ISLAM
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253486071
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|